The Hon Karen Andrews MP - Clear Island Waters (QLD) - Office Administrative Costs - Apr-Jun 2021

Office Consumables and Services
Description Amount
Printer Colour copy charge 6 Feb to 5 Mar 21 $77.39
Printer Monochrome copy charge 6 Feb to 5 Mar 21 $0.01
Printer Monochrome copy charge 6 Feb to 5 Mar 21 $2.61
MFD Colour copy charge 20 Feb to 19 May 21 $471.56
MFD Monochrome copy charge 20 Feb to 19 May 21 $18.07
Printer Colour copy charge 6 Mar to 5 May 21 $278.64
Printer Monochrome copy charge 6 Mar to 5 May 21 $1.04
Printer Monochrome copy charge 6 Mar to 5 May 21 $11.09
Water refills 22 Mar 21 $1.14
Water refills 22 Mar 21 $76.80
Flags 1 Apr to 30 Apr 21 $2,280.00
Office requisites and stationery 1 Apr to 30 Apr 21 $230.23
Office requisites and stationery 1 Apr to 30 Apr 21 $68.49
Freight costs 29 Apr 21 $170.91
Flags 1 May to 31 May 21 $1,100.00
Office requisites and stationery 1 May to 31 May 21 $125.65
Printing and Communications
Description Amount
e-material 31 Jan 21 $268.46
e-material 28 Feb 21 $264.68
Distribution 1 Mar to 31 Mar 21 $18,284.84
Distribution credit 1 Mar to 31 Mar 21 $-11.36
Distribution late payment fee Mar 21 $5.22
9316 Printed items 2 Mar 21 $2,521.00
75038 Printed items 16 Mar 21 $4,105.00
e-material 31 Mar 21 $269.85
e-material 1 Apr 21 $4,545.45
2000 Printed items 9 Apr 21 $440.00
e-material 30 Apr 21 $264.42
Distribution 1 May to 31 May 21 $8,313.75
Distribution credit 1 May to 31 May 21 $-22.73
15682 Printed items 18 May 21 $4,089.00
e-material 31 May 21 $266.99
75100 Printed items 8 Jun 21 $6,350.00
10000 Printed items 18 Jun 21 $745.00
10000 Printed items 18 Jun 21 $890.00