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Ms Zali Steggall OAM MP - North Balgowlah (NSW) - Office Administrative Costs - Jul-Sep 2020

Office Consumables and Services
Description Amount
MFD Colour copy charge 22 Mar to 21 Apr 20 $6.57
MFD Colour copy charge 22 Mar to 21 Apr 20 $-7.36
MFD Monochrome copy charge 22 Mar to 21 Apr 20 $0.07
MFD Monochrome copy charge 22 Mar to 21 Apr 20 $-0.08
MFD Colour copy charge 22 Apr to 21 May 20 $8.84
MFD Monochrome copy charge 22 Apr to 21 May 20 $0.28
Printer monochrome copy charge 1 May to 31 May 20 $0.47
Software reimbursement 2019/20 $3,000.00
MFD Colour copy charge 22 May to 21 Jun 20 $72.76
MFD Monochrome copy charge 22 May to 21 Jun 20 $1.81
Courier/Freight costs between offices 1 Jun to 30 Jun 20 $8.14
Flags 1 Jun to 30 Jun 20 $270.00
Office requisites and stationery 1 Jun to 30 Jun 20 $248.43
Printer monochrome copy charge 1 Jun to 30 Jun 20 $1.54
Software reimbursement 2019/20 $20.99
MFD Colour copy charge 22 Jun to 21 Jul 20 $48.53
MFD Monochrome copy charge 22 Jun to 21 Jul 20 $1.52
Software reimbursement 2019/20 $1,750.00
Courier/Freight costs between offices 1 Jul to 31 Jul 20 $30.32
National symbols 1 Jul to 31 Jul 20 $135.00
Office requisites and stationery 1 Jul to 31 Jul 20 $133.63
Printer monochrome copy charge 1 Jul to 31 Jul 20 $2.29
Software reimbursement 2020/21 $20.00
MFD Colour copy charge 22 Jul to 21 Aug 20 $89.45
MFD Monochrome copy charge 22 Jul to 21 Aug 20 $3.27
Office requisites and stationery 31 Jul 20 $109.09
Courier/Freight costs between offices 1 Aug to 31 Aug 20 $19.23
Office requisites and stationery 1 Aug to 31 Aug 20 $23.72
Office requisites and stationery 1 Aug to 31 Aug 20 $348.75
Software reimbursement 2020/21 $20.00
1 E-Z Seal bottle 10 Aug 20 $48.50
Office requisites and stationery 21 Aug 20 $727.27
Guillotine repair 2 Sep 20 $99.00
Printing and Communications
Description Amount
PO Box 450 rental 1 Apr 20 to 31 Mar 21 $121.82
Printing 13 May 20 $1,740.00
Distribution 14 May 20 $250.00
Distribution 1 Jun 20 $431.68
Distribution 1 Jun to 30 Jun 20 $17,115.79
Distribution credit 1 Jun to 30 Jun 20 $-11.36
Printing 12 Jun 20 $1,920.00
e-material 16 Jun 20 $3,500.00
Printing 16 Jun 20 $240.00
Printing 16 Jun 20 $60.00
1000 Printed items 17 Jun 20 $4,245.00
71000 Printed items 17 Jun 20 $4,992.00
Printing 22 Jun 20 $360.00
Printing 22 Jun 20 $600.00
Web-design 22 Jun 20 $450.00
1500 Printed items 25 Jun 20 $4,095.00
Printing 25 Jun 20 $100.00
Printing 25 Jun 20 $2,000.00
Printing 25 Jun 20 $385.00
Printing 25 Jun 20 $480.00
Printing 25 Jun 20 $580.00
1500 Printed items 29 Jun 20 $1,169.00
Printing 29 Jun 20 $520.00
e-material 30 Jun 20 $2,015.00
Web-design 30 Jun 20 $900.00
Distribution 1 Jul to 31 Jul 20 $105.21
1 Printed item 3 Jul 20 $990.00
Distribution 9 Jul to 5 Aug 20 $250.00
Printing 24 Jul 20 $180.00
1000 Printed items 31 Jul 20 $268.00
1 Printed item 4 Aug 20 $987.35
1 Printed item 5 Aug 20 $1,027.65
Distribution 6 Aug to 3 Sep 20 $500.00
Web-design 24 Aug 20 $3,000.00
Publications
Description Amount
10 A Handbook for the Regeneration 4 Dec 2019 $227.27
4 The Australian 24 Aug to 31 Aug 20 $10.91
4 The Australian Financial Review 24 Aug to 31 Aug 20 $14.55
4 The Sydney Morning Herald 24 Aug to 31 Aug 20 $12.36
Administrative fees 24 Aug to 31 Aug 20 $6.09
Telephonic Services
Description Amount
Virtual town hall 29 Jun 20 $8,771.04