The Hon David Coleman MP - Lugarno (NSW) - Office Administrative Costs - Jul-Sep 2018

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 May to 27 Jun 18 $545.07
MFD Monochrome copy charge 28 May to 27 Jun 18 $5.44
MFD Colour copy charge 28 Jun to 27 Jul 18 $984.95
MFD Monochrome copy charge 28 Jun to 27 Jul 18 $5.10
Office requisites and stationery 1 Jul to 31 Jul 18 $2,363.57
Water refills 18 Jul 18 $1.14
Water refills 18 Jul 18 $62.50
Printing and Communications
Description Amount
Distribution 1 Jun to 30 Jun 18 $25,545.28
Distribution credit 1 Jun to 30 Jun 18 $-45.45
Distribution 7 Jun 18 $14,005.17
500 Printed items 25 Jun 18 $145.00
1 Printed item 29 Jun 18 $350.00
Distribution 1 Jul to 31 Jul 18 $17,337.61
Distribution credit 1 Jul to 31 Jul 18 $-22.73
Distribution late payment fee Jul 18 $61.10
20000 Personalised letterhead stationery 5 Jul 18 $1,526.00
15000 Personalised letterhead stationery 25 Jul 18 $690.00
20000 Printed items 26 Jul 18 $940.00
e-material 30 Jul 18 $249.26
Distribution 1 Aug to 31 Aug 18 $6,041.55
Distribution credit 1 Aug to 31 Aug 18 $-90.91
12400 Printed items 6 Aug 18 $2,294.00
500 Printed items 20 Aug 18 $145.00
30000 Printed items 5 Sep 18 $1,350.00
Publications
Description Amount
150 Pocket Constitution 10 Sep 18 $136.36