Ms Zali Steggall OAM MP - North Balgowlah (NSW) - Office Administrative Costs - Oct-Dec 2021

Office Consumables and Services
Description Amount
Printer monochrome copy charge 1 Jul to 30 Sep 21 $3.15
MFD Colour copy charge 22 Jul to 21 Sep 21 $230.39
MFD Monochrome copy charge 22 Jul to 21 Sep 21 $11.65
Software reimbursement 2021/22 $16.35
Courier/Freight costs between offices 1 Sep to 30 Sep 21 $50.45
Office requisites and stationery 1 Sep to 30 Sep 21 $107.91
Office requisites and stationery 1 Sep to 30 Sep 21 $17.51
Software reimbursement 2021/22 $20.99
MFD Colour copy charge 22 Sep to 21 Oct 21 $36.48
MFD Monochrome copy charge 22 Sep to 21 Oct 21 $1.67
Software reimbursement 2021/22 $165.85
Software transaction fee 2021/22 $5.47
Software reimbursement 2021/22 $13.41
Courier/Freight costs between offices 1 Oct to 31 Oct 21 $8.45
Printer monochrome copy charge 1 Oct to 31 Oct 21 $2.61
Software reimbursement 2021/22 $4.20
MFD Colour copy charge 22 Oct to 21 Nov 21 $35.96
MFD Monochrome copy charge 22 Oct to 21 Nov 21 $2.77
Software reimbursement 2021/22 $13.41
Courier/Freight costs between offices 1 Nov to 30 Nov 21 $22.95
Office requisites and stationery 1 Nov to 30 Nov 21 $162.68
Office requisites and stationery 1 Nov to 30 Nov 21 $78.25
Printer monochrome copy charge 1 Nov to 30 Nov 21 $2.99
1 Wreath 11 Nov 21 $181.82
2 Wreaths 11 Nov 21 $327.27
Software reimbursement 2021/22 $41.98
Software reimbursement 2021/22 $41.98
Software reimbursement 2021/22 $13.41
Mobile office facilities and equipment 14 Dec 21 $1,695.00
Printing and Communications
Description Amount
Distribution 29 Jul to 25 Aug 21 $250.00
e-material 11 Aug 21 to 10 Aug 22 $349.09
Distribution 26 Aug to 24 Sep 21 $250.00
Distribution 1 Sep to 30 Sep 21 $3,874.66
Distribution credit 1 Sep to 30 Sep 21 $-11.36
e-material 4 Sep 21 $28.16
1 Printed item 8 Sep 21 $950.00
1 Printed item 9 Sep 21 $259.92
1 Printed item 22 Sep 21 $950.00
1 Printed item 23 Sep 21 $259.92
Distribution 23 Sep to 22 Oct 21 $250.00
e-material 30 Sep 21 $192.31
1 Printed item 1 Oct 21 $581.82
Distribution 1 Oct to 31 Oct 21 $454.55
Distribution credit 1 Oct to 31 Oct 21 $-11.36
e-material 1 Oct to 31 Oct 21 $5,000.00
1 Printed item 5 Oct 21 $1,933.05
1 Printed item 5 Oct 21 $2,011.95
1 Printed item 6 Oct 21 $950.00
1 Printed item 7 Oct 21 $259.92
Printing 7 Oct 21 $230.00
1 Printed item 13 Oct 21 $950.00
Printing 15 Oct 21 $2,650.00
e-material 18 Oct 21 $35.00
1 Printed item 21 Oct 21 $259.92
Distribution 21 Oct to 18 Nov 21 $500.00
Printing 29 Oct 21 $755.00
e-material 31 Oct 21 $99.36
e-material 31 Oct 21 $99.36
1 Printed item 1 Nov 21 $581.82
Distribution 1 Nov to 30 Nov 21 $11,311.85
Distribution credit 1 Nov to 30 Nov 21 $-11.36
Distribution late payment fee Nov 21 $5.98
2 Printed items 3 Nov 21 $1,825.00
1 Printed item 4 Nov 21 $259.92
1 Printed item 10 Nov 21 $700.00
Distribution 14 Nov 21 $1,135.34
Printing 15 Nov 21 $85.00
Printing 16 Nov 21 $550.00
1 Printed item 18 Nov 21 $259.92
Distribution 18 Nov to 8 Dec 21 $500.00
e-material 25 Nov 21 $1,700.00
e-material 25 Nov 21 $3,000.00
Printing 25 Nov 21 $925.00
100 Printed items 26 Nov 21 $275.00
73000 Printed items 26 Nov 21 $5,126.00
Printing 29 Nov 21 $85.00
e-material 30 Nov 21 $96.15
e-material 30 Nov 21 $96.15
1 Printed item 1 Dec 21 $581.82
2 Printed items 2 Dec 21 $1,825.00
6000 Printed items 2 Dec 21 $917.70
e-material 3 Dec 21 $300.00
Printing 7 Dec 21 $150.00
5000 Printed items 8 Dec 21 $468.00
Printing 9 Dec 21 $150.00
Printing 9 Dec 21 $55.00
Printing 9 Dec 21 $85.00
e-material 14 Dec 21 $1,135.34
Publications
Description Amount
8 The Australian 18 Oct to 31 Oct 21 $25.45
8 The Australian Financial Review 18 Oct to 31 Oct 21 $29.09
8 The Sydney Morning Herald 18 Oct to 31 Oct 21 $26.18
Administrative fees 18 Oct to 31 Oct 21 $8.18
30 The Alchemist 25th Anniversary 22 Oct 21 $381.82
4 The Australian 22 Nov to 30 Nov 21 $12.73
4 The Australian Financial Review 22 Nov to 30 Nov 21 $14.55
4 The Sydney Morning Herald 22 Nov to 30 Nov 21 $13.09
Administrative fees 22 Nov to 30 Nov 21 $6.36
Telephonic Services
Description Amount
Virtual town hall 29 Oct 21 $3,600.00
Virtual town hall 10 Dec 21 $3,600.00