Senator Jacqui Lambie - Burnie (TAS) - Office Administrative Costs - Apr-Jun 2021

Office Consumables and Services
Description Amount
Water refills 1 May to 31 May 20 $23.00
Water refills 1 May to 31 May 20 $52.50
Water refills 1 Jun to 30 Jun 20 $23.00
Water refills 1 Jun to 30 Jun 20 $67.50
Water refills 1 Sep to 30 Sep 20 $22.50
Water refills 1 Sep to 30 Sep 20 $23.00
MFD Colour copy charge 3 Feb to 2 Mar 21 $65.51
MFD Monochrome copy charge 3 Feb to 2 Mar 21 $2.68
Printer Monochrome copy charge 27 Feb to 26 May 21 $32.76
Courier/Freight costs between offices 1 Mar to 31 Mar 21 $72.64
Water refills 1 Mar 21 $23.00
Water refills 1 Mar 21 $67.50
MFD Colour copy charge 3 Mar to 2 May 21 $198.70
MFD Monochrome copy charge 3 Mar to 2 May 21 $12.62
Courier/Freight costs between offices 1 Apr to 30 Apr 21 $43.64
Office requisites and stationery 1 Apr to 30 Apr 21 $664.92
Office requisites and stationery 22 Apr 21 $741.05
Courier/Freight costs between offices 1 May to 31 May 21 $54.59
Office requisites and stationery 1 May to 31 May 21 $818.56
1 DJI Air 25 Drone 18 May 21 $1,908.18
Office requisites and stationery 20 May 21 $1,868.18
Office requisites and stationery 21 May 21 $2,199.09
Office requisites and stationery 21 May 21 $223.64
Office requisites and stationery 21 May 21 $684.64
1 Atomos Shogun 7 Camera 4 Jun 21 $1,802.24
1 Canon camera 4 Jun 21 $3,604.51
1 Canon camera 4 Jun 21 $858.18
1 Canon Sigma Camera 4 Jun 21 $858.18
2 Manfrotto Video Tripod Kit 4 Jun 21 $1,373.07
4 Rode microphones 4 Jun 21 $2,660.33
8 Canon batteries 4 Jun 21 $1,235.49
Accessories to suit digital cameras 4 Jun 21 $1,244.36
Printing and Communications
Description Amount
12 Printed items 19 Feb 21 $385.00
Distribution 1 Mar to 31 Mar 21 $181.82
Distribution credit 1 Mar to 31 Mar 21 $-4.55
3000 Printed items 25 Mar 21 $360.00
Distribution 1 Apr to 30 Apr 21 $181.82
Distribution credit 1 Apr to 30 Apr 21 $-4.55
Distribution late payment fee Apr 21 $5.39