Senator Jacqui Lambie - Burnie (TAS) - Office Administrative Costs - Jan-Mar 2021

Office Consumables and Services
Description Amount
Water refills 1 Sep to 30 Sep 20 $23.00
Water refills 1 Sep to 30 Sep 20 $82.50
Printer Monochrome copy charge 27 Sep 20 to 26 Jan 21 $10.14
MFD Colour copy charge 3 Oct 20 to 2 Jan 21 $64.20
MFD Monochrome copy charge 3 Oct 20 to 2 Jan 21 $5.26
Water refills 1 Nov to 30 Nov 20 $23.00
Software reimbursement 2020/21 $4,000.00
Courier/Freight costs between offices 1 Dec to 31 Dec 20 $42.73
Water refills 1 Dec 20 to 31 Dec 20 $23.00
Courier/Freight costs between offices 1 Jan to 31 Jan 21 $36.00
Dell latitude 5310 high spec 32GB laptop 1 Jan to 31 Jan 21 $2,507.27
Dell OptiPlex 7070 high spec 32GB laptop 1 Jan to 31 Jan 21 $1,485.00
Flags 1 Jan to 31 Jan 21 $1,960.00
Freight 1 Jan to 31 Jan 21 $54.43
Office requisites and stationery 1 Jan to 31 Jan 21 $1,788.63
Water refills 1 Jan to 31 Jan 21 $22.50
Water refills 1 Jan to 31 Jan 21 $23.00
MFD Colour copy charge 3 Jan to 2 Feb 21 $15.56
MFD Monochrome copy charge 3 Jan to 2 Feb 21 $0.88
Printer Monochrome copy charge 27 Jan to 26 Feb 21 $11.24
Courier/Freight costs between offices 1 Feb to 28 Feb 21 $46.14
Office requisites and stationery 1 Feb to 28 Feb 21 $522.23
Software reimbursement 2020/21 $84.00
Water refills 1 Feb to 28 Feb 21 $23.00
Water refills 1 Feb to 28 Feb 21 $60.00
Office requisites and stationery 11 Feb 21 $618.63
3 Labels 18 Mar 21 $194.50
Printing and Communications
Description Amount
Distribution 1 Jan to 31 Jan 21 $181.82
Distribution credit 1 Jan to 31 Jan 21 $-4.55
1000 Printed items 16 Mar 21 $708.00
PO Box 256 rental 1 Apr 21 to 31 Mar 22 $186.36