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Senator Jim Molan AO DSC - Royalla (NSW) - Office Administrative Costs - Apr-Jun 2022

Office Consumables and Services
Description Amount
Software reimbursement 2021/22 $37.71
Voice and data sim service 1 Jan to 31 Jan 22 $59.08
Voice and data sim service 1 Feb to 28 Feb 22 $59.08
MFD Colour copy charge 1 Mar to 31 Mar 22 $0.09
MFD Monochrome copy charge 1 Mar to 31 Mar 22 $0.07
Voice and data sim service 1 Mar to 31 Mar 22 $59.08
Software reimbursement 2021/22 $35.00
MFD Colour copy charge 1 May to 31 May 22 $2.55
Software reimbursement 2021/22 $37.22
Software reimbursement 2021/22 $36.62
Printing and Communications
Description Amount
Web-services 1 Mar to 31 Mar 22 $16.32
Web-services 1 Mar to 31 Mar 22 $24.27
86626 Printed items 14 Mar 22 $13,400.00
86606 Printed items 23 Mar 22 $2,140.00
52910 Printed items 30 Mar 22 $5,400.00
58430 Printed items 30 Mar 22 $5,820.00
Distribution 1 Apr to 30 Apr 22 $19,705.00
Web-services 1 Apr 22 $27.22
Distribution 13 Apr 22 $2,940.00
Distribution 13 Apr 22 $3,250.00
e-material 13 Apr 22 $190.02
4 Printed items 19 Apr 22 $428.00
Web-services 29 Apr 22 $7.95
Distribution late payment fee May 22 $48.35
Web-services 1 May to 31 May 22 $16.32
Web-services 1 May to 31 May 22 $9.05
e-material 13 May 22 $205.88