Senator Deborah O'Neill - Gosford (NSW) - Office Administrative Costs - Oct-Dec 2021

Office Consumables and Services
Description Amount
Printer monochrome copy charge 1 Jul to 30 Sep 21 $0.06
Software reimbursement 2021/22 $1,500.00
Software reimbursement 2021/22 $1,722.13
Software reimbursement 2021/22 $279.90
Software reimbursement 2021/22 $134.58
MFD Colour copy charge 15 Jul to 14 Oct 21 $334.96
MFD Monochrome copy charge 15 Jul to 14 Oct 21 $30.19
Dell latitude 5310 standard 16GB laptop 1 Aug to 31 Aug 21 $2,191.27
Freight 1 Aug to 31 Aug 21 $27.39
Software reimbursement 2021/22 $279.90
Courier/Freight costs between offices 1 Sep to 30 Sep 21 $19.82
Office requisites and stationery 1 Sep to 30 Sep 21 $244.11
Software reimbursement 2021/22 $279.90
Courier/Freight costs between offices 1 Oct to 31 Oct 21 $20.00
Office requisites and stationery 1 Oct to 31 Oct 21 $500.46
Software reimbursement 2021/22 $279.90
MFD Colour copy charge 15 Oct to 14 Nov 21 $121.24
MFD Monochrome copy charge 15 Oct to 14 Nov 21 $5.95
Courier/Freight costs between offices 1 Nov to 30 Nov 21 $11.55
Office requisites and stationery 1 Nov to 30 Nov 21 $638.45
Printer monochrome copy charge 1 Nov to 30 Nov 21 $0.02
6 Wreaths 11 Nov 21 $427.27
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 21 $552.15
Printing 1 Sep 21 $2,000.00
1 Printed item 3 Sep 21 $1,765.00
1 Printed item 3 Sep 21 $1,765.00
Printing 9 Sep 21 $1,380.00
1 Printed item 1 Oct 21 $345.00
Distribution 1 Oct to 31 Oct 21 $909.09
Distribution credit 1 Oct to 31 Oct 21 $-22.73
Distribution late payment fee Oct 21 $6.21
Printing 1 Oct 21 $2,000.00
Web-services 26 Oct 21 to 25 Oct 22 $360.00
1 Printed item 29 Oct 21 $490.00
Printing 1 Nov 21 $2,000.00
1 Printed item 19 Nov 21 $1,760.00
Printing 1 Dec 21 $2,600.00