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Senator Hollie Hughes - Sydney (NSW) - Office Administrative Costs - Apr-Jun 2022

Office Consumables and Services
Description Amount
MFD Colour copy charge 2 Feb to 1 Mar 22 $111.04
MFD Monochrome copy charge 2 Feb to 1 Mar 22 $6.66
Software reimbursement 2021/22 $394.65
Software reimbursement 2021/22 $218.90
Courier/Freight costs between offices 1 Mar to 31 Mar 22 $16.50
Software reimbursement 2021/22 $56.80
MFD Colour copy charge 2 Mar to 1 Apr 22 $68.98
MFD Monochrome copy charge 2 Mar to 1 Apr 22 $2.20
Software reimbursement 2021/22 $218.90
Courier/Freight costs between offices 1 Apr to 30 Apr 22 $35.36
Mailing box 1 Apr to 30 Apr 22 $4.86
Software reimbursement 2021/22 $56.80
MFD Colour copy charge 2 Apr to 1 May 22 $30.29
MFD Monochrome copy charge 2 Apr to 1 May 22 $0.82
Software reimbursement 2021/22 $209.90
Software reimbursement 2021/22 $218.90
Printer monochrome copy charge 20 Apr to 19 May 22 $0.02
Courier/Freight costs between offices 1 May to 31 May 22 $16.91
Office requisites and stationery 1 May to 31 May 22 $60.89
Printer monochrome copy charge 1 May to 31 May 22 $0.03
Software reimbursement 2021/22 $56.80
Software reimbursement 2021/22 $11.99
Software reimbursement 2021/22 $218.90
Software reimbursement 2021/22 $56.80
Software reimbursement 2021/22 $218.90
Office requisites and stationery 17 Jun 22 $477.27
Printing and Communications
Description Amount
e-material 2 Dec 21 $100.00
e-material 1 Feb 22 $8.67
e-material 2 Feb 22 $91.33
Distribution 1 Mar to 31 Mar 22 $0.68
Distribution 21 Mar 22 $3,190.00
57570 Printed items 30 Mar 22 $5,760.00
Distribution 1 Apr to 30 Apr 22 $17.23
Distribution 1 May to 31 May 22 $1,015.91
Distribution credit 1 May to 31 May 22 $-22.73
e-material 8 May 22 $750.00
e-material 16 May 22 $750.00
e-material 18 May 22 $750.00
e-material 20 May 22 $379.64