Senator the Hon Kristina Keneally - Church Point (NSW) - Office Administrative Costs - Oct-Dec 2019

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $48.00
Software reimbursement 2018/19 $48.00
Software reimbursement 2018/19 $48.00
Software reimbursement 2018/19 $60.00
Software reimbursement 2019/20 $123.86
Software reimbursement 2019/20 $48.00
Software reimbursement 2019/20 $48.00
Software reimbursement 2019/20 $66.20
Software reimbursement 2019/20 $96.00
Software reimbursement 2019/20 $96.00
Software reimbursement 2019/20 $96.00
Office requisites and stationery 1 Aug to 31 Aug 19 $305.50
Office requisites and stationery 11 Aug 19 $23.62
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $19.50
Mailing box 1 Sep to 30 Sep 19 $3.05
MFD Colour copy charge 1 Sep to 30 Sep 19 $13.85
MFD Monochrome copy charge 1 Sep to 30 Sep 19 $1.53
Office requisites and stationery 1 Sep to 30 Sep 19 $103.84
Office requisites and stationery 10 Sep 19 $6.82
GBC Pro Binding Machine 13 Sep 19 $2,299.05
Office requisites and stationery 13 Sep 19 $649.20
Office requisites and stationery 16 Sep 19 $141.27
Office requisites and stationery 19 Sep 19 $58.26
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $26.62
MFD Colour copy charge 1 Oct to 31 Oct 19 $4.59
MFD Monochrome copy charge 1 Oct to 31 Oct 19 $0.06
1 Digital camera Canon PowerShot G7XIII 21 Oct 19 $914.54
Office requisites and stationery 27 Oct 19 $20.00
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $14.27
1 Digital camera Canon PowerShot G7X III 20 Nov 19 $911.36
Office requisites and stationery 20 Nov 19 $23.17
Office requisites and stationery 21 Nov 19 $34.68
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 19 $43,019.74
Distribution credit 1 Sep to 30 Sep 19 $-21,495.48
Distribution 1 Oct 19 $14.50
Distribution late payment fee Oct 19 $52.36
Publications
Description Amount
20 My Life on the Road 17 Sep 19 $261.27