Senator Malarndirri McCarthy - Darwin (NT) - Office Administrative Costs - Jul-Sep 2021

Office Consumables and Services
Description Amount
Fire protection services 1 Mar to 31 Mar 21 $210.00
MFD Colour copy charge 15 May to 14 Jun 21 $149.03
MFD Monochrome copy charge 15 May to 14 Jun 21 $4.21
Mobile office facilities and equipment 18 May 21 $-954.54
Courier/Freight costs between offices 1 Jun to 30 Jun 21 $69.23
MFD Monochrome copy charge 1 Jun to 30 Jun 21 $1.08
MFD Colour copy charge 15 Jun to 14 Jul 21 $38.65
MFD Monochrome copy charge 15 Jun to 14 Jul 21 $1.87
Software reimbursement 2020/21 $791.88
Courier/Freight costs between offices 1 Jul to 31 Jul 21 $51.85
Office requisites and stationery 1 Jul to 31 Jul 21 $565.44
Software reimbursement 2021/22 $14.99
1 USB adapter 28 Jul 21 $40.00
Courier/Freight costs between offices 1 Aug to 31 Aug 21 $51.18
Fire protection services 1 Sep to 30 Sep 21 $156.00
Water refills 1 Sep 21 $100.00
Printing and Communications
Description Amount
e-material 25 May 21 $348.73
e-material transaction fee 25 May 21 $10.46
Distribution 1 Jun to 30 Jun 21 $985.00
Web-services 15 Jun 21 $1,200.00
Printing 18 Jun 21 $1,035.00
Printing 18 Jun 21 $3,540.00
e-material 24 Jun 21 $614.29
e-material transaction fee 24 Jun 21 $18.43
e-material 27 Jun 21 $199.00
5000 Printed items 29 Jun 21 $1,995.00
1 Printed item 30 Jun 21 $605.40
Distribution 1 Jul to 31 Jul 21 $2,009.31
1 Printed item 14 Jul 21 $600.00
1 Printed item 21 Jul 21 $1,948.25
e-material 27 Jul 21 $199.00
Distribution 1 Aug to 31 Aug 21 $1,058.84
1 Printed item 25 Aug 21 $605.40
e-material 25 Aug 21 $1.96
e-material 27 Aug 21 $199.00
1 Printed item 29 Aug 21 $1,180.77