Senator Gerard Rennick - Camp Mountain (QLD) - Office Administrative Costs - Apr-Jun 2021

Office Consumables and Services
Description Amount
Courier/Freight costs between offices 1 Mar to 31 Mar 21 $7.68
Flags 1 Mar to 31 Mar 21 $40.50
Office requisites and stationery 1 Mar to 31 Mar 21 $377.00
Portable and attractive items 1 Mar to 31 Mar 21 $792.91
Printer Monochrome copy charge 1 Mar to 30 Apr 21 $0.83
Courier/Freight costs between offices 1 Apr to 30 Apr 21 $12.48
National symbols 1 Apr to 30 Apr 21 $179.75
Office requisites and stationery 1 Apr to 30 Apr 21 $82.04
Padded satchel 1 Apr to 30 Apr 21 $1.05
Tough bag 1 Apr to 30 Apr 21 $1.23
2 Wreaths for ANZAC Day 23 Apr 21 $541.82
Office requisites and stationery 29 Apr 21 $12.27
Printer Monochrome copy charge 1 May to 31 May 21 $0.07
Software reimbursement 2020/21 $192.00
Printing and Communications
Description Amount
42963 Printed items 12 Oct 20 $1,770.08
69922 Printed items 12 Oct 20 $5,335.05
Distribution 12 Oct 20 $90.00
60131 Printed items 16 Oct 20 $5,411.00
Distribution 16 Oct 20 $80.79
Web-services 8 Feb to 26 Mar 21 $220.00
Distribution 1 Mar to 31 Mar 21 $1,951.35
Distribution credit 1 Mar to 31 Mar 21 $-13.64
Distribution 1 Apr to 30 Apr 21 $7.90
e-material 10 Apr 21 $80.78
e-material 11 Apr 21 $19.22
6000 Printed items 5 May 21 $4,290.00
75000 Printed items 14 Jun 21 $13,136.85
Publications
Description Amount
9 The Australian 1 Feb to 14 Feb 21 $32.73
9 The Courier Mail 1 Feb to 14 Feb 21 $17.09
Administrative fees 1 Feb to 14 Feb 21 $4.55
20 The Australian Financial Review 1 Mar to 28 Mar 21 $72.73
20 The Courier Mail 1 Mar to 28 Mar 21 $40.00
26 The Spectator Australia and 1 The Spectator Australia (digital) 29 Apr to 28 Oct 21 $60.00