The Hon Scott Morrison MP - Sydney (NSW) - Office Administrative Costs - Jan-Mar 2019

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $2,590.91
Software reimbursement 2018/19 $28.50
Freight costs 1 Sep 18 $120.00
MFD Colour copy charge 28 Nov to 27 Dec 18 $782.84
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $8.82
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $444.59
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $8.01
Office requisites and stationery 9 Jan 19 $55.67
MFD Staples 22 Jan 19 $129.15
MFD Colour copy charge 28 Jan to 27 Feb 19 $554.02
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $17.67
Printing and Communications
Description Amount
Web-services 26 Nov 18 to 25 Nov 19 $44.55
62000 Printed items 12 Dec 18 $12,193.00
Web-services 21 Dec 18 $294.56
Web-services 21 Dec 18 $431.82
e-material 25 Jan 19 $323.56
e-material 31 Jan 19 $950.00
e-material 4 Feb 19 $950.00
e-material 8 Feb 19 $1,250.00
e-material transaction fee 8 Feb 19 $41.25
e-material 14 Feb 19 $1,250.00
e-material transaction fee 14 Feb 19 $41.25
e-material 19 Feb 19 $1,250.00
e-material transaction fee 19 Feb 19 $41.25
e-material 24 Feb 19 $605.32
e-material 27 Feb 19 $1,250.00
Web-services 28 Feb 19 $294.56
e-material 4 Mar 19 $1,250.00
e-material transaction fee 4 Mar 19 $19.97
e-material transaction fee 4 Mar 19 $41.25
e-material transaction fee 6 Mar 19 $41.25
e-material 7 Mar 19 $1,250.15
e-material transaction fee 7 Mar 19 $41.25
e-material 10 Mar 19 $1,250.00
e-material transaction fee 10 Mar 19 $41.25
e-material 13 Mar 19 $1,250.00
e-material transaction fee 13 Mar 19 $41.25
PO Box 1306 rental 1 Apr 19 to 31 Mar 20 $177.27