Senator the Hon Richard Colbeck - Devonport (TAS) - Office Administrative Costs - Jan-Mar 2019

Office Consumables and Services
Description Amount
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 24 Nov to 23 Dec 18 $90.04
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $5.13
Water refills 1 Dec to 31 Dec 18 $23.00
Water refills 1 Dec to 31 Dec 18 $7.00
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $360.45
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $5.14
Office requisites and stationery 1 Jan to 31 Jan 19 $133.01
Water refills 1 Jan to 31 Jan 19 $23.00
Water refills 1 Jan to 31 Jan 19 $35.00
MFD Colour copy charge 24 Jan to 23 Feb 19 $224.03
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $11.85
Office requisites and stationery 1 Feb to 28 Feb 19 $241.16
Water refills 1 Feb to 28 Feb 19 $14.00
Water refills 1 Feb to 28 Feb 19 $23.00
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $2.47
Web-services 12 Dec 18 $726.36
500 Printed items 30 Jan 19 $88.00
Web-services 2 Feb 19 to 1 Feb 21 $90.00
Web-services 14 Feb to 15 Feb 19 $443.18
PO Box 603 rental 1 Apr 19 to 31 Mar 20 $285.45
Publications
Description Amount
2 Tasmanian Country 3 Dec 18 to 27 Jan 19 $1.82
5 Weekly Times 3 Dec 18 to 27 Jan 19 $14.09
Administrative fees 3 Dec 18 to 27 Jan 19 $1.00
The Advocate (digital) 2 Jan to 29 Jan 19 $33.45
The Examiner (digital) 2 Jan to 29 Jan 19 $38.91
3 Tasmanian Country 28 Jan to 3 Mar 19 $2.73
3 Weekly Times 28 Jan to 3 Mar 19 $8.45
Administrative fees 28 Jan to 3 Mar 19 $1.00
The Advocate (digital) 30 Jan to 26 Feb 19 $33.45
The Examiner (digital) 30 Jan to 26 Feb 19 $38.91
The Advocate (digital) 27 Feb to 26 Mar 19 $33.45
The Examiner (digital) 27 Feb to 26 Mar 19 $38.91