The Hon David Coleman MP - Lugarno (NSW) - Office Administrative Costs - Apr-Jun 2019

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Feb to 27 Mar 19 $2,210.74
MFD Monochrome copy charge 28 Feb to 27 Mar 19 $11.13
Office requisites and stationery 1 Mar to 31 Mar 19 $2,376.89
Water refills 7 Mar 19 $1.14
Water refills 7 Mar 19 $87.50
MFD Staples 14 Mar 19 $258.30
MFD Waste toner box delivery 19 Mar 19 $42.00
MFD Colour copy charge 27 Mar 19 $498.61
MFD Monochrome copy charge 27 Mar 19 $1.52
Office requisites and stationery 1 Apr to 30 Apr 19 $1,606.28
Water refills 4 Apr 19 $1.14
Water refills 4 Apr 19 $22.73
Water refills 4 Apr 19 $50.00
Office requisites and stationery 1 May to 31 May 19 $537.37
Water refills 7 May 19 $1.14
Water refills 7 May 19 $50.00
Office requisites and stationery 9 May 19 $90.00
Water refills 20 May 19 $62.50
Printing and Communications
Description Amount
e-material 27 Feb 19 $341.37
Distribution 1 Mar to 31 Mar 19 $6,187.98
Distribution credit 1 Mar to 31 Mar 19 $-22.73
Printing 20 Mar 19 $667.50
Distribution 1 Apr to 30 Apr 19 $36,718.52
Distribution credit 1 Apr to 30 Apr 19 $-68.18
20000 Printed items 3 Apr 19 $844.00
10000 Printed items 16 Apr 19 $794.00
Printing 26 Apr 19 $1,500.00
Distribution 1 May to 10 May 19 $16,348.07
Printing 12 May 19 $302.27
5000 Printed items 13 May 19 $379.00