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The Hon David Coleman MP - Cronulla (NSW) - Office Administrative Costs - Apr-Jun 2022

Office Consumables and Services
Description Amount
MFD Colour copy charge 1 Mar to 31 Mar 22 $2,392.89
MFD Monochrome copy charge 1 Mar to 31 Mar 22 $7.89
Office requisites and stationery 1 Mar to 31 Mar 22 $148.76
Printer monochrome copy charge 1 Mar to 31 Mar 22 $11.57
Printer monochrome copy charge 1 Mar to 31 Mar 22 $40.52
Software reimbursement 2021/22 $20.99
Courier/Freight costs between offices 1 Apr to 30 Apr 22 $22.95
MFD Colour copy charge 1 Apr to 30 Apr 22 $313.46
MFD Monochrome copy charge 1 Apr to 30 Apr 22 $3.25
Office requisites and stationery 1 Apr to 30 Apr 22 $332.75
Printer monochrome copy charge 1 Apr to 30 Apr 22 $4.37
Printer monochrome copy charge 1 Apr to 30 Apr 22 $4.39
Printing and Communications
Description Amount
Distribution 1 Mar to 31 Mar 22 $13,051.25
Distribution credit 1 Mar to 31 Mar 22 $-11.36
Printing 9 Mar 22 $520.00
e-material 16 Mar 22 $1,209.13
Distribution 1 Apr to 30 Apr 22 $6,235.26
Distribution credit 1 Apr to 30 Apr 22 $-11.36
75000 Printed items 12 Apr 22 $2,653.00
e-material 12 Apr 22 $1,513.07
Distribution 19 Apr 22 $9,530.00
Distribution 26 Apr 22 $1,272.00
Distribution 26 Apr 22 $9,060.72
e-material 27 Apr 22 $430.47
Printing 29 Apr 22 $1,500.00