Senator the Hon Kristina Keneally - Church Point (NSW) - Office Administrative Costs - Jul-Sep 2019

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $400.00
MFD Colour copy charge 28 Mar to 5 Apr 19 $16.25
MFD Monochrome copy charge 28 Mar to 5 Apr 19 $0.27
Mobile office facilities and equipment 4 Apr 19 $54.55
MFD Colour copy charge 5 Apr to 27 Apr 19 $25.75
MFD Monochrome copy charge 5 Apr to 27 Apr 19 $1.56
MFD Colour copy charge 29 Apr to 31 May 19 $13.56
MFD Monochrome copy charge 29 Apr to 31 May 19 $1.05
Freight costs 1 May 19 $120.00
Flags 1 Jun to 30 Jun 19 $507.00
Mailing box 1 Jun to 30 Jun 19 $6.14
MFD Colour copy charge 1 Jun to 30 Jun 19 $11.34
MFD Monochrome copy charge 1 Jun to 30 Jun 19 $0.14
Office requisites and stationery 1 Jun to 30 Jun 19 $8.68
MFD Colour copy charge 1 Jul to 31 Jul 19 $44.75
MFD Monochrome copy charge 1 Jul to 31 Jul 19 $1.51
Office requisites and stationery 1 Jul to 31 Jul 19 $321.13
Software reimbursement 2019/20 $1,500.00
Software reimbursement 2019/20 $1,659.09
Office requisites and stationery 31 Jul 19 $64.55
MFD Colour copy charge 1 Aug to 31 Aug 19 $23.87
MFD Monochrome copy charge 1 Aug to 31 Aug 19 $1.04
Printing and Communications
Description Amount
Distribution late payment fee May 19 $5.34
70306 Printed items 6 May 19 $4,953.38
82210 Printed items 6 May 19 $5,672.49
Distribution 1 Jun to 30 Jun 19 $10.86
9100 Printed items 26 Jun 19 $1,869.09
Printing 26 Jun 19 $150.00
Distribution late payment fee Jul 19 $5.05