Senator the Hon Arthur Sinodinos AO - Sydney (NSW) - Office Administrative Costs - Oct-Dec 2018

Office Consumables and Services
Description Amount
Software reimbursement 2017/18 $853.20
Mailing tubes 1 Aug to 31 Aug 18 $4.64
National symbols 1 Sep to 30 Sep 18 $22.20
Office requisites and stationery 1 Sep to 30 Sep 18 $0.67
Freight costs 1 Oct 18 $120.00
Printing and Communications
Description Amount
15192 Printed items 29 Jun 18 $4,211.82
Web-services 29 Jun 18 $5,260.91
Web-services 29 Jun 18 $859.09
Distribution 1 Jul to 31 Jul 18 $675.07
1 Printed item 2 Jul 18 $905.00
1 Printed item 5 Jul 18 $960.00
e-material 8 Jul to 7 Aug 18 $179.00
Distribution 1 Aug to 31 Aug 18 $66.18
Distribution credit 1 Aug to 31 Aug 18 $-1.14
Distribution late payment fee Aug 18 $6.49
e-material 8 Aug to 7 Sep 18 $179.00
Distribution 1 Sep to 30 Sep 18 $4,355.04
Distribution credit 1 Sep to 30 Sep 18 $-819.97
Distribution late payment fee Sep 18 $6.65
e-material 8 Sep to 7 Oct 18 $179.00
Web-services 13 Sep 18 to 12 Sep 19 $135.45
Web-services 13 Sep 18 to 12 Sep 19 $50.00
Distribution 1 Oct to 31 Oct 18 $809.45
Distribution credit 1 Oct to 31 Oct 18 $-19.39
Distribution late payment fee Oct 18 $14.44
20000 Printed items 2 Oct 18 $720.00
Distribution 2 Oct 18 $250.00
e-material 8 Oct to 7 Nov 18 $179.00
Distribution 1 Nov to 30 Nov 18 $164.82
Distribution credit 1 Nov to 30 Nov 18 $-3.98
Distribution late payment fee Nov 18 $16.21
e-material 8 Nov to 7 Dec 18 $179.00
1500 Printed items 14 Nov 18 $210.00