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

Office Consumables and Services
Description Amount
Printer Colour copy charge 6 May to 5 Jun 21 $112.50
Printer Monochrome copy charge 6 May to 5 Jun 21 $0.02
Printer Monochrome copy charge 6 May to 5 Jun 21 $2.63
MFD Colour copy charge 20 May to 19 Jun 21 $605.93
MFD Monochrome copy charge 20 May to 19 Jun 21 $4.87
Flags 1 Jun to 30 Jun 21 $304.00
Office requisites and stationery 1 Jun to 30 Jun 21 $240.18
MFD Colour copy charge 6 Jun to 5 Jul 21 $69.13
MFD Monochrome copy charge 6 Jun to 5 Jul 21 $0.12
MFD Monochrome copy charge 6 Jun to 5 Jul 21 $4.17
MFD Colour copy charge 20 Jun to 19 Jul 21 $117.61
MFD Monochrome copy charge 20 Jun to 19 Jul 21 $2.32
Flags 1 Jul to 31 Jul 21 $501.00
Office requisites and stationery 1 Jul to 31 Jul 21 $252.19
Software reimbursement 2021/22 $3,500.00
Flags 1 Aug to 31 Aug 21 $867.50
Office requisites and stationery 1 Aug to 31 Aug 21 $185.55
Fire protection services 23 Aug to 27 Aug 21 $328.30
Printing and Communications
Description Amount
Distribution 1 Jun to 30 Jun 21 $11,436.75
10000 Printed items 16 Jun 21 $580.00
8404 Printed items 16 Jun 21 $1,590.00
Printing 21 Jun 21 $95.00
e-material 23 Jun 21 $1,500.00
e-material 23 Jun 21 $4,000.00
e-material 30 Jun 21 $273.05
1000 Printed items 1 Jul 21 $395.00
10000 Printed items 1 Jul 21 $580.00
Distribution 1 Jul to 31 Jul 21 $6,624.83
Distribution credit 1 Jul to 31 Jul 21 $-34.09
Web-services 1 Jul 21 to 30 Jun 23 $90.00
Web-services 15 Jul 21 $904.55
2000 Printed items 28 Jul 21 $230.00
Distribution 1 Aug to 31 Aug 21 $455.21
Distribution credit 1 Aug to 31 Aug 21 $-11.36
2000 Printed items 26 Aug 21 $1,300.00