The Hon Karen Andrews MP - Clear Island Waters (QLD) - Office Administrative Costs - Jan-Mar 2022

Office Consumables and Services
Description Amount
Dell latitude 5310 high spec 32GB laptop 1 Oct to 31 Oct 21 $2,507.27
Dell thunderbolt docking station 1 Oct to 31 Oct 21 $230.00
MFD Colour copy charge 6 Nov to 5 Dec 21 $106.55
MFD Monochrome copy charge 6 Nov to 5 Dec 21 $4.86
Water refills 6 Nov 21 to 6 Nov 22 $140.00
Water refills 8 Nov 21 $1.14
Water refills 8 Nov 21 $25.60
MFD Colour copy charge 20 Nov to 19 Dec 21 $688.49
MFD Monochrome copy charge 20 Nov to 19 Dec 21 $1.70
Fire protection services 1 Dec to 31 Dec 21 $210.00
Flags 1 Dec to 31 Dec 21 $1,820.00
Office requisites and stationery 1 Dec to 31 Dec 21 $393.46
Printer Colour copy charge 6 Dec 21 to 5 Jan 22 $46.73
Printer Monochrome copy charge 6 Dec 21 to 5 Jan 22 $1.91
1 Digital camera 10 Dec 21 $909.05
Office requisites and stationery 10 Dec 21 $281.64
MFD Colour copy charge 20 Dec 21 to 19 Jan 22 $51.03
MFD Monochrome copy charge 20 Dec 21 to 19 Jan 22 $2.32
Flags 1 Jan to 31 Jan 22 $515.00
Office requisites and stationery 1 Jan to 31 Jan 22 $-106.30
Printer Colour copy charge 6 Jan to 5 Feb 22 $48.80
Printer Monochrome copy charge 6 Jan to 5 Feb 22 $0.13
Printer Monochrome copy charge 6 Jan to 5 Feb 22 $1.94
Water refills 6 Jan 22 $1.14
Water refills 6 Jan 22 $38.40
MFD Colour copy charge 20 Jan to 19 Feb 22 $252.60
MFD Monochrome copy charge 20 Jan to 19 Feb 22 $5.06
Office requisites and stationery 31 Jan 22 $43.36
Flags 1 Feb to 28 Feb 22 $1,825.00
Office requisites and stationery 1 Feb to 28 Feb 22 $167.30
Water refills 4 Feb 22 $1.14
Water refills 4 Feb 22 $38.40
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 21 $12,102.02
Distribution credit 1 Dec to 31 Dec 21 $-11.36
230 Printed items 9 Dec 21 $489.00
75400 Printed items 9 Dec 21 $6,498.00
e-material 31 Dec 21 to 30 Jan 22 $283.20
2000 Printed items 11 Jan 22 $450.00
Printing 30 Jan 22 $620.00
20000 Printed items 31 Jan 22 $4,050.00
e-material 31 Jan 27 Feb 22 $285.63
Distribution 1 Feb to 28 Feb 22 $2,498.95
Distribution credit 1 Feb to 28 Feb 22 $-11.36
e-material 1 Feb to 28 Feb 22 $2,000.00
Printing 17 Feb 22 $230.00
Printing 25 Feb 22 $370.00
e-material 28 Feb to 30 Mar 22 $288.89
Printing 28 Feb 22 $460.00
5000 Printed items 3 Mar 22 $740.00
Printing 3 Mar 22 $540.00
PO Box 409 rental 1 Apr 22 to 31 Mar 23 $312.73