The Hon Dr Andrew Leigh MP - Canberra (ACT) - Office Administrative Costs - Jan-Mar 2021

Office Consumables and Services
Description Amount
Voice and data sim service 1 Oct to 31 Oct 20 $59.08
Voice and data sim service 1 Nov to 30 Nov 20 $59.08
MFD Monochrome copy charge 6 Nov to 5 Dec 20 $4.77
MFD Colour copy charge 20 Nov to 19 Dec 20 $156.78
MFD Monochrome copy charge 20 Nov to 19 Dec 20 $8.97
Courier/Freight costs between offices 1 Dec to 31 Dec 20 $9.82
Flags 1 Dec to 31 Dec 20 $677.00
Office requisites and stationery 1 Dec to 31 Dec 20 $9.85
Voice and data sim service 1 Dec to 31 Dec 20 $59.08
Printer monochrome copy charge 6 Dec 20 to 5 Jan 21 $2.09
Software reimbursement 2020/21 $4.08
MFD Colour copy charge 20 Dec 20 to 19 Jan 21 $60.29
MFD Monochrome copy charge 20 Dec 20 to 19 Jan 21 $0.22
Software reimbursement 2020/21 $4.08
Courier/Freight costs between offices 1 Jan to 31 Jan 21 $20.91
Flags 1 Jan to 31 Jan 21 $329.00
Office requisites and stationery 1 Jan to 31 Jan 21 $15.59
Voice and data sim service 1 Jan to 31 Jan 21 $59.08
MFD Monochrome copy charge 6 Jan to 5 Feb 21 $3.09
Software reimbursement 2020/21 $4.08
Software reimbursement 2020/21 $4.08
MFD Colour copy charge 20 Jan to 19 Feb 21 $24.53
MFD Monochrome copy charge 20 Jan to 19 Feb 21 $3.50
Software reimbursement 2020/21 $4.08
Flags 1 Feb to 28 Feb 21 $1,126.00
Office requisites and stationery 1 Feb to 28 Feb 21 $104.95
Software reimbursement 2020/21 $4.08
Software reimbursement 2020/21 $4.08
Software reimbursement 2020/21 $40.50
Printing and Communications
Description Amount
e-material 31 Jul 20 $3,632.19
e-material 31 Aug 20 $162.32
e-material 30 Sep 20 $146.61
e-material 31 Oct 20 $64.02
e-material 27 Nov 20 $5,000.00
e-material 30 Nov 20 $75.07
67000 Printed items 1 Dec 20 $13,980.67
Distribution 1 Dec 20 $2,211.00
Distribution 1 Dec to 31 Dec 20 $3,636.36
Distribution credit 1 Dec to 31 Dec 20 $-90.91
e-material 22 Dec 20 $493.95
e-material 22 Jan 21 $481.96
e-material 25 Jan 21 $2,792.16
e-material 31 Jan 21 $123.03
e-material 11 Feb 21 $900.00
e-material transaction fee 11 Feb 21 $33.66
Printing 11 Feb 21 $2,792.16
e-material 14 Feb 21 $888.46
e-material transaction fee 14 Feb 21 $33.22
e-material 21 Feb 21 $1,265.39
e-material 22 Feb 21 $559.29
e-material 25 Feb 21 $684.52
e-material transaction fee 25 Feb 21 $25.60
e-material 28 Feb 21 $6,009.89
e-material 5 Mar 21 $900.00
e-material 5 Mar 21 $900.00
e-material transaction fee 5 Mar 21 $33.66
e-material transaction fee 5 Mar 21 $33.66
250 Printed items 17 Mar 21 $110.00
Distribution 17 Mar 21 $15.00
e-material 22 Mar 21 $542.87
Publications
Description Amount
Media monitoring services 1 Jul 20 to 30 Jun 21 $695.74
3 The Weekend Financial Review 16 Jan to 30 Jan 21 $10.91
Administrative fees 16 Jan to 30 Jan 21 $0.82
4 The Weekend Financial Review 6 Feb to 27 Feb 21 $14.55
Administrative fees 6 Feb to 27 Feb 21 $1.09