The Hon Peter Dutton MP - Dayboro (QLD) - Office Administrative Costs - Jan-Mar 2022

Office Consumables and Services
Description Amount
6 Wreaths for Remembrance Day 10 Nov 21 $418.18
MFD Colour copy charge 14 Nov to 13 Dec 21 $185.88
MFD Monochrome copy charge 14 Nov to 13 Dec 21 $58.58
Office requisites and stationery 17 Nov 21 $145.24
Office requisites and stationery 17 Nov 21 $18.15
Water refills 29 Nov 21 $1.14
Water refills 29 Nov 21 $190.40
Fire protection services 1 Dec to 31 Dec 21 $169.00
MFD Monochrome copy charge 1 Dec to 31 Dec 21 $0.09
MFD Monochrome copy charge 1 Dec to 31 Dec 21 $4.19
MFD Colour copy charge 14 Dec 21 to 13 Jan 22 $111.09
MFD Monochrome copy charge 14 Dec 21 to 13 Jan 22 $8.65
Office requisites and stationery 1 Jan to 31 Jan 22 $364.89
Printer Monochrome copy charge 1 Jan to 31 Jan 22 $2.78
MFD Colour copy charge 14 Jan to 13 Feb 22 $423.60
MFD Monochrome copy charge 14 Jan to 13 Feb 22 $5.59
Water refills 28 Jan 22 $1.14
Water refills 28 Jan 22 $68.00
Express post Satchel 1 Feb to 28 Feb 22 $0.41
Office requisites and stationery 1 Feb to 28 Feb 22 $576.94
Office requisites and stationery 1 Feb to 28 Feb 22 $64.50
Parcel box 1 Feb to 28 Feb 22 $2.55
Printer Monochrome copy charge 1 Feb to 28 Feb 22 $3.72
Water refills 25 Feb 22 $1.14
Water refills 25 Feb 22 $108.80
Printing and Communications
Description Amount
e-material 28 Jun 21 $293.35
e-material transaction fee 28 Jun 21 $9.67
1 Printed item 22 Oct 21 $18.18
2000 Printed items 31 Oct 21 $992.00
62000 Printed items 31 Oct 21 $14,821.00
e-material 16 Nov 21 $385.56
e-material transaction fee 16 Nov 21 $14.42
Distribution 1 Dec to 31 Dec 21 $1,942.01
Distribution credit 1 Dec to 31 Dec 21 $-11.36
e-material 1 Dec 21 $20,000.00
1 Printed item 8 Dec 21 $108.00
1 Printed item 8 Dec 21 $862.50
3725 Printed items 9 Dec 21 $298.00
e-material 16 Dec 21 $397.85
e-material transaction fee 16 Dec 21 $14.87
1 Printed item 1 Jan 22 $159.09
1 Printed item 1 Jan 22 $159.09
Distribution late payment fee Jan 22 $9.25
e-material 16 Jan 22 $392.26
e-material transaction fee 16 Jan 22 $14.67
1 Printed item 1 Feb 22 $159.09
1 Printed item 1 Feb 22 $159.09
Distribution 1 Feb to 28 Feb 22 $14,180.77
Distribution credit 1 Feb to 28 Feb 22 $-11.36
1 Printed item 8 Feb 22 $862.50
1 Printed item 9 Feb 22 $108.00
1 Printed item 16 Feb 22 $862.50
30000 Printed items 17 Feb 22 $2,385.00
e-material 17 Feb 22 $447.07
e-material transaction fee 17 Feb 22 $14.75
1 Printed item 18 Feb 22 $100.00
1 Printed item 21 Feb 22 $500.00
70000 Printed items 25 Feb 22 $6,183.00
1 Printed item 1 Mar 22 $159.09
1 Printed item 1 Mar 22 $159.09
1 Printed item 18 Mar 22 $200.00
PO Box 2012 rental 1 Apr 22 to 31 Mar 23 $312.73