Senator the Hon Kristina Keneally - Church Point (NSW) - Office Administrative Costs - Jan-Mar 2022

Office Consumables and Services
Description Amount
Software reimbursement 2020/21 $412.80
Voice and data sim service 1 Oct to 31 Oct 21 $410.23
Voice and data sim service 1 Nov to 30 Nov 21 $513.45
Courier/Freight costs between offices 1 Dec to 31 Dec 21 $66.03
MFD Colour copy charge 1 Dec to 31 Dec 21 $117.56
MFD Monochrome copy charge 1 Dec to 31 Dec 21 $0.47
Voice and data sim service 1 Dec to 31 Dec 21 $644.58
Office requisites and stationery 15 Dec 21 $147.68
Software reimbursement 2021/22 $16.35
Courier/Freight costs between offices 1 Jan to 31 Jan 22 $40.55
MFD Colour copy charge 1 Jan to 31 Jan 22 $29.48
MFD Monochrome copy charge 1 Jan to 31 Jan 22 $0.43
Software reimbursement 2021/22 $375.00
Software reimbursement 2021/22 $430.53
MFD Colour copy charge 1 Feb to 28 Feb 22 $9.73
MFD Monochrome copy charge 1 Feb to 28 Feb 22 $1.58
Printer monochrome copy charge 1 Feb to 28 Feb 22 $0.01
Office requisites and stationery 2 Feb 22 $25.35
Office requisites and stationery 2 Feb 22 $90.32
Software reimbursement 2021/22 $16.35
Printing and Communications
Description Amount
Distribution 1 Nov to 30 Nov 21 $8,731.05
Rembursment of Web-services 1 Nov 21 to 30 Jun 22 $-397.81
Printing 11 Nov 21 $345.00
e-material 21 Nov 21 $1,818.00
Distribution 1 Dec to 31 Dec 21 $363.64
Distribution credit 1 Dec to 31 Dec 21 $-9.09
1 Printed item 3 Dec 21 $100.00
e-material transaction fee 8 Dec 21 $41.25
1 Printed item 10 Dec 21 $100.00
1 Printed item 23 Dec 21 $176.16
1 Printed item 23 Dec 21 $176.16
e-material 28 Dec 21 $188.71
Distribution late payment fee Jan 22 $5.10
1 Printed item 22 Jan 22 $120.00
1 Printed item 26 Jan 22 $100.00
e-material 28 Jan 22 $193.71
e-material 1 Feb 22 $1,250.00
e-material transaction fee 1 Feb 22 $41.25
e-material 6 Feb 22 $1,250.00
e-material transaction fee 6 Feb 22 $41.25
e-material 21 Feb 22 $1,250.00
e-material transaction fee 21 Feb 22 $41.25
Printing 21 Feb 22 $270.00
10000 Printed items 28 Feb 22 $1,240.00
e-material 28 Feb 22 $211.67
e-material 9 Mar 22 $1,250.00
e-material transaction fee 9 Mar 22 $41.25
40000 Printed items 14 Mar 22 $2,621.82
62500 Printed items 18 Mar 22 $4,017.05
e-material 18 Mar 22 $811.14
e-material transaction fee 18 Mar 22 $26.77
e-material 21 Mar 22 $1,250.00
e-material transaction fee 21 Mar 22 $41.25
Telephonic Services
Description Amount
Telecommunications IVR 20 Feb 22 $4,424.28