Senator the Hon Anthony Chisholm - Brisbane (QLD) - Office Administrative Costs - Jan-Mar 2022

Office Consumables and Services
Description Amount
MFD Colour copy charge 20 Nov to 19 Dec 21 $32.09
MFD Monochrome copy charge 20 Nov to 19 Dec 21 $1.47
Water refills 20 Nov 21 to 19 Feb 22 $130.00
Courier/Freight costs between offices 1 Dec to 31 Dec 21 $14.50
Fire protection services 1 Dec to 31 Dec 21 $124.00
Fire protection services 1 Dec to 31 Dec 21 $210.00
MFD Monochrome copy charge 1 Dec to 31 Dec 21 $0.38
MFD Colour copy charge 20 Dec 21 to 19 Jan 22 $6.57
MFD Monochrome copy charge 20 Dec 21 to 19 Jan 22 $0.51
Courier/Freight costs between offices 1 Jan to 31 Jan 22 $29.00
Office requisites and stationery 1 Jan to 31 Jan 22 $518.02
Printer Monochrome copy charge 1 Jan to 31 Jan 22 $0.67
MFD Colour copy charge 20 Jan to 19 Feb 22 $140.38
MFD Monochrome copy charge 20 Jan to 19 Feb 22 $2.97
Office requisites and stationery 1 Feb to 28 Feb 22 $541.42
Printer Monochrome copy charge 1 Feb to 28 Feb 22 $0.89
Water refills 20 Feb to 19 May 22 $130.00
Printing and Communications
Description Amount
e-material 29 Nov 21 $113.93
e-material 4 Dec 21 $29.35
e-material 21 Dec 21 $40.00
e-material 19 Jan 22 $31.40
e-material 4 Feb 22 $1,250.00
e-material 14 Feb 22 $175.66
PO Box 2246 rental 1 Apr 22 to 31 Mar 23 $312.73