Ms Terri Butler MP - Brisbane (QLD) - Office Administrative Costs - Apr-Jun 2019

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Feb to 22 Mar 19 $107.55
MFD Monochrome copy charge 28 Feb to 22 Mar 19 $2.50
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $29.41
MFD Colour copy charge 22 Mar to 27 Mar 19 $16.75
MFD Monochrome copy charge 22 Mar to 27 Mar 19 $0.16
MFD Colour copy charge 26 Mar to 25 May 19 $561.24
MFD Monochrome copy charge 26 Mar to 25 May 19 $7.00
MFD Colour copy charge 28 Mar to 29 Mar 19 $8.56
MFD Monochrome copy charge 28 Mar to 29 Mar 19 $0.47
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $56.77
Office requisites and stationery 1 Apr to 30 Apr 19 $86.97
Courier/Freight costs between offices 1 May to 31 May 19 $37.91
Printing and Communications
Description Amount
522 Printed items 22 Jan 19 $512.73
Printing 31 Jan 19 $1,215.00
e-material 28 Feb 19 $379.53
Distribution 1 Mar to 31 Mar 19 $546.73
Distribution credit 1 Mar to 31 Mar 19 $-13.64
1 Printed item 19 Mar 19 $377.27
753 Printed items 29 Mar 19 $590.00
e-material 31 Mar 19 $342.82
11667 Printed items 1 Apr 19 $572.73
Distribution 1 Apr to 30 Apr 19 $29,232.09
Distribution credit 1 Apr to 30 Apr 19 $-13.64
Distribution late payment fee Apr 19 $6.17
1 Printed item 4 Apr 19 $853.20
79054 Printed items 6 Apr 19 $7,747.30
Distribution 15 Apr to 18 May 19 $21,021.28
17000 Printed items 17 Apr 19 $863.91
e-material 29 Apr 19 $950.00
81000 Printed items 3 May 19 $6,700.91
Distribution 3 May 19 $5,600.00
Printing 3 May 19 $1,200.00
e-material 8 May 19 $953.36
1 Printed item 9 May 19 $475.00
1 Printed item 9 May 19 $500.00
1 Printed item 24 May 19 $468.18
1 Printed item 29 May 19 $477.27
1 Printed item 1 Jun 19 $418.18
Printing 18 Jun 19 $686.36