Senator Malarndirri McCarthy - Darwin (NT) - Office Administrative Costs - Oct-Dec 2019

Office Consumables and Services
Description Amount
MFD Colour copy charge 24 Apr to 25 Apr 19 $0.08
MFD Monochrome copy charge 24 Apr to 25 Apr 19 $0.06
Software reimbursement 2019/20 $1,500.00
MFD Colour copy charge 15 Jul to 14 Aug 19 $262.86
MFD Monochrome copy charge 15 Jul to 14 Aug 19 $5.50
MFD Colour copy charge 15 Aug to 14 Sep 19 $36.34
MFD Monochrome copy charge 15 Aug to 14 Sep 19 $4.38
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $109.73
Flags 1 Sep to 30 Sep 19 $1,292.50
Office requisites and stationery 1 Sep to 30 Sep 19 $330.77
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $52.15
Flags 1 Oct to 31 Oct 19 $1,120.00
Office requisites and stationery 1 Oct to 31 Oct 19 $10.53
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $43.82
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 19 $90.91
Distribution credit 1 Sep to 30 Sep 19 $-2.27
Distribution late payment fee Sep 19 $15.22
Distribution 1 Oct to 31 Oct 19 $1,780.33
e-material 8 Oct 19 $38.15
e-material transaction fee 8 Oct 19 $1.14
Printing 9 Oct 19 $136.36
e-material 11 Oct 19 $79.00
e-material 16 Oct 19 $9.49
e-material transaction fee 16 Oct 19 $0.28
Printing 23 Oct 19 $100.00
250 Printed items 1 Nov 19 $125.00
Distribution 1 Nov to 30 Nov 19 $14.50
e-material 11 Nov 19 $79.00
Web-services 11 Nov 19 to 10 Nov 20 $500.00
12000 Printed items 14 Nov 19 $990.00
1500 Printed items 19 Nov 19 $1,245.00
2000 Printed items 4 Dec 19 $1,522.73
Printing 11 Dec 19 $250.00
1 Printed item 13 Dec 19 $400.00
Printed item transaction fee 13 Dec 19 $7.70
Publications
Description Amount
25 The Islander 8 Nov 19 to 2 Oct 20 $173.00
Koori Mail 11 Nov 19 to 10 Nov 20 $23.40
1 Atoll newsletter subscription 17 Dec 19 $45.45