The Hon Ed Husic MP - Sydney (NSW) - Office Administrative Costs - Oct-Dec 2021

Office Consumables and Services
Description Amount
MFD Colour copy charge 1 Jul to 30 Sep 21 $369.68
MFD Monochrome copy charge 1 Jul to 30 Sep 21 $14.51
Printer monochrome copy charge 1 Jul to 30 Sep 21 $21.20
Software reimbursement 2021/22 $1,500.00
Software reimbursement 2021/22 $1,722.13
Dell latitude 5310 standard 16GB laptop 1 Aug to 31 Aug 21 $2,191.27
Dell thunderbolt docking station 1 Aug to 31 Aug 21 $230.00
Office requisites and stationery 1 Sep to 30 Sep 21 $109.90
Office requisites and stationery 1 Sep to 30 Sep 21 $35.03
MFD Colour copy charge 1 Oct to 31 Oct 21 $175.49
MFD Monochrome copy charge 1 Oct to 31 Oct 21 $5.67
Printer monochrome copy charge 1 Oct to 31 Oct 21 $1.68
MFD Colour copy charge 1 Nov to 30 Nov 21 $60.01
MFD Monochrome copy charge 1 Nov to 30 Nov 21 $1.11
Printer monochrome copy charge 1 Nov to 30 Nov 21 $0.65
Printing and Communications
Description Amount
1 Printed item 4 Aug 21 $455.00
Printing 4 Aug 21 $39.00
4000 Printed items 10 Aug 21 $2,863.64
1 Printed item 1 Sep 21 $312.50
1 Printed item 1 Sep 21 $990.00
Distribution 1 Sep to 30 Sep 21 $103.43
e-material 18 Sep 21 $849.88
1 Printed item 1 Oct 21 $300.00
Distribution 1 Oct to 31 Oct 21 $915.23
Distribution credit 1 Oct to 31 Oct 21 $-22.73
e-material 10 Oct 21 $600.00
Distribution 1 Nov to 30 Nov 21 $20,078.48
2000 Printed items 3 Nov 21 $1,621.00
e-material 6 Nov 21 $62.05
68500 Printed items 30 Nov 21 $7,036.82
Printing 30 Nov 21 $700.00
1 Printed item 6 Dec 21 $990.00
67926 Printed items 12 Dec 21 $10,442.08
Printing 12 Dec 21 $150.00
Telephonic Services
Description Amount
Telecommunications IVR 25 Sep 21 $883.14