Senator Malarndirri McCarthy - Darwin (NT) - Office Administrative Costs - Apr-Jun 2020

Office Consumables and Services
Description Amount
MFD Monochrome copy charge 1 Feb to 29 Feb 20 $0.82
MFD Colour copy charge 15 Feb to 14 Mar 20 $77.35
MFD Monochrome copy charge 15 Feb to 14 Mar 20 $3.03
Courier/Freight costs between offices 1 Mar to 31 Mar 20 $36.00
MFD Monochrome copy charge 1 Mar to 31 Mar 20 $0.38
MFD Colour copy charge 15 Mar to 14 Apr 20 $15.77
MFD Monochrome copy charge 15 Mar to 14 Apr 20 $1.93
Courier/Freight costs between offices 1 Apr to 30 Apr 20 $39.55
Water refills 22 Apr 20 $100.00
Courier/Freight costs between offices 1 May to 31 May 20 $32.59
Software reimbursement 2019/20 $152.62
Software reimbursement 2019/20 $209.90
Software transaction fee 2019/20 $6.93
Dell Laptop 22 May 20 $3,497.27
Software reimbursement 2019/20 $835.27
Software transaction fee 2019/20 $25.06
Software reimbursement 17 Jun 20 to 16 Jun 21 $791.88
Printing and Communications
Description Amount
Distribution 1 Mar to 31 Mar 20 $1,138.75
e-material 31 Mar 20 $86.03
e-material transaction fee 31 Mar 20 $2.58
Distribution 1 Apr to 30 Apr 20 $1,440.15
e-material 12 Apr 20 $79.00
e-material 16 Apr 20 $39.96
e-material transaction fee 16 Apr 20 $1.20
1 Printed item 17 Apr 20 $168.00
Printing 17 Apr 20 $25.00
1 Printed item 24 Apr 20 $364.50
2 Printed items 24 Apr 20 $1,404.33
3000 Printed items 29 Apr 20 $535.00
Distribution 1 May to 31 May 20 $521.24
e-material 12 May 20 $79.00
Publications
Description Amount
Hansard: Volumes 2019 22 May 20 $842.00