Senator Jim Molan AO DSC - Royalla (NSW) - Office Administrative Costs - Jul-Sep 2020

Office Consumables and Services
Description Amount
MFD Colour copy charge 1 May to 31 May 20 $0.24
Office requisites and stationery 1 May to 31 May 20 $49.43
Freight costs 4 May 20 $45.45
MFD Colour copy charge 1 Jun to 30 Jun 20 $0.09
Office requisites and stationery 1 Jun to 30 Jun 20 $108.36
Courier/Freight costs between offices 1 Jul to 31 Jul 20 $1.92
MFD Colour copy charge 1 Jul to 31 Jul 20 $0.24
MFD Monochrome copy charge 1 Jul to 31 Jul 20 $0.08
Office requisites and stationery 1 Jul to 31 Jul 20 $661.27
Software reimbursement 2020/21 $3,181.82
Voice and data sim service 1 Jul to 31 Jul 20 $62.91
Courier/Freight costs between offices 1 Aug to 31 Aug 20 $0.96
Flags 1 Aug to 31 Aug 20 $740.00
National symbols 1 Aug to 31 Aug 20 $22.50
Office requisites and stationery 1 Aug to 31 Aug 20 $444.23
Printing and Communications
Description Amount
1 Printed item 1 May 20 $1,097.48
1 Printed item 1 May 20 $1,097.48
e-material 20 May 20 $111.62
Distribution 1 Jun to 30 Jun 20 $24,349.17
38850 Printed items 16 Jun 20 $5,800.58
e-material 23 Jun 20 $350.00
e-material 23 Jun 20 $350.00
e-material 24 Jun 20 $350.00
e-material 25 Jun 20 $500.00
Web-design 26 Jun 20 $6,900.00
Web-services 26 Jun 20 $3,000.00
e-material 27 Jun 20 $750.00
e-material 28 Jun 20 $780.80
e-material 2 Jul 20 $1,155.30
Telephonic Services
Description Amount
Telecommunications IVR 24 Jun 20 $2,784.64