Senator the Hon Kristina Keneally - Church Point (NSW) - Office Administrative Costs - Jan-Mar 2021

Office Consumables and Services
Description Amount
Voice and data sim service 1 Oct to 31 Oct 20 $76.49
Voice and data sim service 1 Nov to 30 Nov 20 $100.91
Courier/Freight costs between offices 1 Dec to 31 Dec 20 $11.09
MFD Colour copy charge 1 Dec to 31 Dec 20 $0.05
Printer monochrome copy charge 1 Dec to 31 Dec 20 $0.03
Voice and data sim service 1 Dec to 31 Dec 20 $76.78
Courier/Freight costs between offices 1 Jan to 31 Jan 21 $40.94
Voice and data sim service 1 Jan to 31 Jan 21 $93.74
Office requisites and stationery 27 Jan 21 $22.68
Office requisites and stationery 27 Jan 21 $53.64
Software reimbursement 2020/21 $140.90
MFD Colour copy charge 1 Feb to 28 Feb 21 $3.08
MFD Monochrome copy charge 1 Feb to 28 Feb 21 $0.08
Printer monochrome copy charge 1 Feb to 28 Feb 21 $1.19
Software reimbursement 2020/21 $76.99
Office requisites and stationery 2 Feb 21 $22.16
1 Television 5 Feb 21 $754.55
Office requisites and stationery 16 Feb 21 $42.12
Conference unit 4 Mar 21 $840.00
Office requisites and stationery 9 Mar 21 $200.72
Printing and Communications
Description Amount
1 Printed item 14 Nov 20 $70.00
e-material 24 Dec 20 $104.17
Distribution 1 Feb to 28 Feb 21 $45.45
Distribution credit 1 Feb to 28 Feb 21 $-1.14
e-material 10 Feb 21 $2,000.00
e-material 10 Feb 21 $2,000.00
1 Printed item 12 Feb 21 $191.67
1 Printed item 12 Feb 21 $81.19
1000 Printed items 16 Feb 21 $110.00
PO Box W4 rental 1 Apr 21 to 31 Mar 22 $489.09