Mr John Alexander OAM MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $111,946.67
Description
Amount
Notes
Aggregated Total
$63,765.88
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$28.64
1 E-Z Seal bottle 18 May 21
$48.50
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$8.32
MFD Colour copy charge 26 May to 25 Jun 21
$158.19
MFD Monochrome copy charge 26 May to 25 Jun 21
$2.70
Printer monochrome copy charge 7 May to 6 Jun 21
$0.46
Printer monochrome copy charge 7 May to 6 Jun 21
$0.14
MFD Monochrome copy charge 26 Jun to 25 Jul 21
$0.73
Printer monochrome copy charge 7 Jun to 6 Jul 21
$0.36
Printer monochrome copy charge 7 Jun to 6 Jul 21
$0.06
MFD Colour copy charge 26 Jun to 25 Jul 21
$72.53
Software reimbursement 2021/22
$16.35
Software transaction fee 2021/22
$0.54
1 Digital camera and lens 29 Jun 21
$4,093.77
Office requisites and stationery 29 Jun 21
$1,560.00
Software reimbursement 2020/21
$29.99
Office requisites and stationery 30 Jun 21
$481.72
Description
Amount
Notes
Distribution 1 Aug to 31 Aug 21
$7.30
Distribution 1 Jul to 31 Jul 21
$3.98
Distribution 1 Jun to 30 Jun 21
$1,094.23
Distribution credit 1 Jun to 30 Jun 21
$-27.27
83500 Printed items 25 May 21
$21,283.64
1 Printed item 30 Jun 21
$800.00
1 Printed item 11 Aug 21
$900.00
1 Printed item 25 Aug 21
$800.00
1 Printed item 26 May 21
$800.00
1 Printed item 5 May 21
$800.00
1 Printed item 21 Apr 21
$800.00
1 Printed item 28 Apr 21
$800.00
1 Printed item 7 Jul 21
$900.00
1 Printed item 14 Jul 21
$900.00
1 Printed item 28 Jul 21
$800.00
1 Printed item 2 Jun 21
$800.00
1 Printed item 9 Jun 21
$590.00
1 Printed item 16 Jun 21
$590.00
3 Printed items 25 Aug 21
$885.00
e-material transaction fee 29 May 21
$5.65
e-material transaction fee 13 Dec 20
$8.25
e-material transaction fee 4 Feb 21
$8.25
e-material transaction fee 4 Mar 21
$11.55
e-material transaction fee 9 Apr 21
$6.14
e-material transaction fee 28 Apr 21
$14.15
e-material 30 Jul 21
$400.00
e-material 19 Aug 21
$237.04
e-material transaction fee 19 Aug 21
$7.82
e-material 19 Jul 21
$231.75
e-material transaction fee 19 Jul 21
$7.65
e-material 5 Jul 21
$425.00
e-material 29 May 21
$171.18
e-material 28 Apr 21
$428.79
e-material 19 Jun 21
$220.35
e-material transaction fee 19 Jun 21
$7.27
Description
Amount
Notes
Office phones 9 Jun 21
$227.72
Office fax 9 Jun 21
$31.77
Office phones directory charges 15 Jul 21
$2,148.35
Office phones 9 Sep 21
$210.71
Office fax 9 Sep 21
$31.77
Office phones 9 Aug 21
$145.62
Office fax 9 Aug 21
$31.77
Office phones 9 Jul 21
$222.69
Office fax 9 Jul 21
$31.77
Office phones 8 Jul 21
$60.00
Office phones 26 Aug 21
$60.00
Office phones 20 Jul 21
$30.00
Office phones 28 Jun 21
$120.00
Travel undertaken by 1 employees
Domestic Travel
$2,607.90
