Senator Malarndirri McCarthy - Darwin (NT) - Office Administrative Costs - Jul-Sep 2019

Office Consumables and Services
Description Amount
MFD Colour copy charge 15 Mar to 14 Jun 19 $721.70
MFD Monochrome copy charge 15 Mar to 14 Jun 19 $9.33
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $72.18
Flags 1 Jun to 30 Jun 19 $530.00
Office requisites and stationery 1 Jun to 30 Jun 19 $9.07
MFD Colour copy charge 15 Jun to 14 Jul 19 $87.56
MFD Monochrome copy charge 15 Jun to 14 Jul 19 $3.41
Courier/Freight costs between offices 1 Jul to 31 Jul 19 $70.50
Software reimbursement 2019/20 $1,659.09
Courier/Freight costs between offices 1 Aug to 31 Aug 19 $82.91
Printing and Communications
Description Amount
1 Printed item 8 May 19 $1,598.18
1 Printed item 14 May 19 $1,108.80
1 Printed item 15 May 19 $1,108.80
1 Printed item 17 May 19 $909.40
Distribution 1 Jun to 30 Jun 19 $2.55
e-material 26 Jun 19 $136.36
Distribution 1 Jul to 31 Jul 19 $19.05
1 Printed item 5 Jul 19 $1,497.60
e-material 11 Jul 19 $79.00
1 Printed item 12 Jul 19 $592.00
1 Printed item 17 Jul 19 $829.74
1 Printed item 24 Jul 19 $1,497.60
Distribution 1 Aug to 31 Aug 19 $4,645.05
Distribution credit 1 Aug to 31 Aug 19 $-2.27
Distribution late payment fee Aug 19 $5.04
e-material 11 Aug 19 $79.00
Printing 23 Aug 19 $218.18
e-material 11 Sep 19 $79.00