Senator Deborah O'Neill - Gosford (NSW) - Office Administrative Costs - Jan-Mar 2019

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
Mailing box 1 Oct to 31 Oct 18 $6.32
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 13 Dec 18 to 12 Jan 19 $364.02
MFD Monochrome copy charge 13 Dec 18 to 12 Jan 19 $6.08
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $40.09
MFD Colour copy charge 13 Jan to 12 Feb 19 $323.51
MFD Monochrome copy charge 13 Jan to 12 Feb 19 $6.56
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $23.32
Flags 1 Feb to 28 Feb 19 $4,062.81
Office requisites and stationery 1 Feb to 28 Feb 19 $1,369.94
Office requisites and stationery 1 Feb to 28 Feb 19 $162.01
Printing and Communications
Description Amount
Distribution 1 Oct to 31 Oct 18 $62.23
Distribution credit 1 Oct to 31 Oct 18 $-195.60
Distribution 1 Nov to 30 Nov 18 $909.09
Distribution credit 1 Nov to 30 Nov 18 $-22.73
Distribution late payment fee Dec 18 $6.67
20000 Printed items 7 Dec 18 $1,978.00
Printing 7 Dec 18 $75.00
Distribution 1 Jan to 31 Jan 19 $2,852.99
Distribution 1 Feb to 28 Feb 19 $909.09
Distribution credit 1 Feb to 28 Feb 19 $-22.73
Distribution late payment fee Feb 19 $11.28
e-material 11 Feb 19 $126.80
15000 printed items 27 Feb 19 $996.00
Web-services 1 Mar 19 to 29 Feb 20 $630.00
e-material 11 Mar 19 $128.06
PO Box 3627 rental 1 Apr 19 to 31 Mar 20 $177.27