The Hon Karen Andrews MP - Gold Coast (QLD) - Office Administrative Costs - Oct-Dec 2018

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $2,590.91
MFD Colour copy charge 24 Aug to 23 Sep 18 $668.68
MFD Monochrome copy charge 24 Aug to 23 Sep 18 $12.85
Flags 1 Sep to 30 Sep 18 $1,999.91
Office requisites and stationery 1 Sep to 30 Sep 18 $640.37
MFD Colour copy charge 24 Sep to 23 Oct 18 $428.08
MFD Monochrome copy charge 24 Sep to 23 Oct 18 $34.89
Water refills 30 Sep 18 $1.14
Water refills 30 Sep 18 $50.00
Freight costs 1 Oct 18 $120.00
Office requisites and stationery 1 Oct to 31 Oct 18 $2,013.72
MFD Colour copy charge 24 Oct to 23 Nov 18 $910.10
MFD Monochrome copy charge 24 Oct to 23 Nov 18 $14.85
Water refills 31 Oct 18 $1.14
Water refills 31 Oct 18 $50.00
Flags 1 Nov to 30 Nov 18 $1,088.82
Office requisites and stationery 1 Nov to 30 Nov 18 $291.11
Water refills 6 Nov 18 to 5 Nov 19 $195.00
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 18 $564.93
Distribution credit 1 Sep to 30 Sep 18 $-11.36
Distribution late payment fee Sep18 $8.69
Distribution 1 Oct to 31 Oct 18 $1,372.07
Distribution credit 1 Oct to 31 Oct 18 $-11.36
1 Printed item 3 Oct 18 $1,760.00
1 Printed item 10 Oct 18 $45.45
e-material 31 Oct 18 $290.71
Distribution 1 Nov to 30 Nov 18 $711.29
Distribution credit 1 Nov to 30 Nov 18 $-11.36
Distribution 3 Nov 18 $1,156.43
700 Printed items 15 Nov 18 $1,220.00
60000 Printed items 23 Nov 18 $9,490.00
e-material 30 Nov to 30 Dec 18 $281.05
1 Printed item 1 Dec 18 $50.00
Distribution 11 Dec to 12 Dec 18 $241.45
Distribution 11 Dec to 12 Dec 18 $2,414.49
Distribution 11 Dec to 12 Dec 18 $30.00
Distribution 11 Dec to 12 Dec 18 $79.88
Distribution 11 Dec to 12 Dec 18 $887.58
Publications
Description Amount
1 The Australian (digital) 24 Aug to 20 Sep 18 $29.09
1 The Australian Financial Review (digital) 3 Sep to 2 Oct 18 $54.13
1 Gold Coast Bulletin (digital) 5 Sep to 2 Oct 18 $21.82
1 The Australian (digital) 21 Sep to 18 Oct 18 $29.09