Mr Chris Hayes MP - Leumeah (NSW) - Office Administrative Costs - Oct-Dec 2021

Office Consumables and Services
Description Amount
MFD Colour copy charge 26 Jun to 25 Sep 21 $412.96
Software reimbursement 2021/22 $1,500.00
Software reimbursement 2021/22 $1,722.13
Printer monochrome copy charge 19 Jul to 18 Oct 21 $23.79
Printer monochrome copy charge 19 Jul to 18 Oct 21 $5.19
Office requisites and stationery 1 Sep to 30 Sep 21 $709.68
MFD Colour copy charge 26 Sep to 25 Oct 21 $1,078.06
Mailing tube 1 Oct to 31 Oct 21 $2.72
Office requisites and stationery 1 Oct to 31 Oct 21 $339.25
Printer monochrome copy charge 19 Oct to 18 Nov 21 $1.83
Printer monochrome copy charge 19 Oct to 18 Nov 21 $2.62
MFD Colour copy charge 26 Oct to 25 Nov 21 $352.67
MFD Monochrome copy charge 26 Oct to 25 Nov 21 $2.84
Flags 1 Nov to 30 Nov 21 $605.00
Mailing tube small 1 Nov to 30 Nov 21 $2.72
Office requisites and stationery 1 Nov to 30 Nov 21 $637.31
Printing and Communications
Description Amount
60200 Printed items 17 Jun 21 $6,999.62
Printing 17 Jun 21 $250.00
57943 Printed items 23 Aug 21 $3,444.97
Printing 23 Aug 21 $300.00
Distribution 1 Sep to 30 Sep 21 $1,820.17
Distribution credit 1 Sep to 30 Sep 21 $-45.45
1250 Printed items 22 Sep 21 $236.36
1 Printed item 24 Sep 21 $500.00
Distribution 1 Oct to 31 Oct 21 $9,952.05
Distribution credit 1 Oct to 31 Oct 21 $-22.73
60400 Printed items 13 Oct 21 $4,398.22
Printing 13 Oct 21 $200.00
Distribution 1 Nov to 30 Nov 21 $9,643.70
Distribution credit 1 Nov to 30 Nov 21 $-22.73
Distribution late payment fee Nov 21 $26.85
1250 Printed items 14 Dec 21 $236.36