Mrs Melissa McIntosh MP - Mount Riverview (NSW) - Office Administrative Costs - Jul-Sep 2021

Office Consumables and Services
Description Amount
2 Wreaths 24 Apr 21 $118.18
Printer colour copy charge 14 May to 13 Jun 21 $6.76
Printer monochrome copy charge 14 May to 13 Jun 21 $1.32
MFD Colour copy charge 1 Jun to 30 Jun 21 $99.70
MFD Monochrome copy charge 1 Jun to 30 Jun 21 $1.71
Printer colour copy charge 14 Jun to 13 Jul 21 $9.36
Printer monochrome copy charge 14 Jun to 13 Jul 21 $0.58
Flags 1 Jul to 31 Jul 21 $1,100.00
National symbols 1 Jul to 31 Jul 21 $29.40
Office requisites and stationery 1 Jul to 31 Jul 21 $491.65
Software reimbursement 2021/22 $3,500.00
Courier/Freight costs between offices 1 Aug to 31 Aug 21 $34.09
Printing and Communications
Description Amount
e-material 4 Feb 21 $361.80
Distribution 1 Mar to 31 Mar 21 $351.99
e-material 20 Mar 21 $1,250.00
e-material 30 Mar 21 $146.09
Distribution 1 Apr to 30 Apr 21 $16,097.30
Distribution late payment fee Apr 21 $18.23
Distribution 1 May to 31 May 21 $15,483.47
Distribution late payment fee May 21 $41.22
Distribution 1 Jun to 30 Jun 21 $1,288.59
Distribution late payment fee Jun 21 $75.37
e-material 5 Jun 21 $637.59
60507 Printed items 23 Jun 21 $9,120.00
Distribution 1 Jul to 31 Jul 21 $20.46
Distribution late payment fee Jul 21 $78.36
e-material 21 Jul 21 $199.43