Mr Chris Hayes MP - Leumeah (NSW) - Office Administrative Costs - Oct-Dec 2020

Office Consumables and Services
Description Amount
Software reimbursement 2020/21 $1,500.00
Software reimbursement 2020/21 $1,659.09
Printer colour copy charge 19 Aug to 18 Sep 20 $23.22
Printer monochrome copy charge 19 Aug to 18 Sep 20 $1.68
Printer monochrome copy charge 19 Aug to 18 Sep 20 $15.13
Printer monochrome copy charge 19 Aug to 18 Sep 20 $7.12
MFD Colour copy charge 26 Aug to 25 Sep 20 $490.22
MFD Monochrome copy charge 26 Aug to 25 Sep 20 $50.27
2 Mailing tubes 1 Sep to 30 Sep 20 $5.45
National symbols 1 Sep to 30 Sep 20 $95.00
Office requisites and stationery 1 Sep to 30 Sep 20 $198.95
Printer colour copy charge 19 Sep to 18 Oct 20 $29.28
Printer monochrome copy charge 19 Sep to 18 Oct 20 $1.67
Printer monochrome copy charge 19 Sep to 18 Oct 20 $5.03
MFD Colour copy charge 26 Sep to 25 Oct 20 $5.82
MFD Monochrome copy charge 26 Sep to 25 Oct 20 $0.11
Office requisites and stationery 1 Oct to 31 Oct 20 $54.20
Printer colour copy charge 19 Oct to 18 Nov 20 $23.79
Printer monochrome copy charge 19 Oct to 18 Nov 20 $1.83
Printer monochrome copy charge 19 Oct to 18 Nov 20 $6.10
Printer monochrome copy charge 19 Oct to 18 Nov 20 $7.09
MFD Colour copy charge 26 Oct to 25 Nov 20 $275.33
MFD Monochrome copy charge 26 Oct to 25 Nov 20 $29.56
Mailing tube 1 Nov to 30 Nov 20 $6.00
Office requisites and stationery 1 Nov to 30 Nov 20 $6.02
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 20 $2,221.75
Distribution credit 1 Sep to 30 Sep 20 $-45.45
Distribution 1 Oct to 31 Oct 20 $1,818.18
Distribution credit 1 Oct to 31 Oct 20 $-45.45
1750 Printed items 6 Oct 20 $330.91
Distribution 1 Nov to 30 Nov 20 $3,644.50
Distribution credit 1 Nov to 30 Nov 20 $-90.91