The Hon Warren Entsch MP - Cairns (QLD) - Office Administrative Costs - Jan-Mar 2019
Description | Amount |
---|---|
Software reimbursement 2018/19 | $2,590.91 |
Software reimbursement 2018/19 | $28.50 |
MFD Colour copy charge 24 Nov to 23 Dec 18 | $0.66 |
MFD Monochrome copy charge 24 Nov to 23 Dec 18 | $1.62 |
MFD Colour copy charge 28 Nov to 27 Dec 18 | $968.07 |
MFD Monochrome copy charge 28 Nov to 27 Dec 18 | $8.66 |
Courier/Freight costs between offices 1 Dec to 31 Dec 18 | $23.59 |
Flags 1 Dec to 31 Dec 18 | $1,182.43 |
Office requisites and stationery 1 Dec to 31 Dec 18 | $1,790.45 |
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 | $292.67 |
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 | $3.51 |
Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $29.64 |
Flags 1 Jan to 31 Jan 19 | $1,232.48 |
Office requisites and stationery 1 Jan to 31 Jan 19 | $1,252.52 |
Mobile office signage 10 Jan 19 | $330.00 |
MFD Monochrome copy charge 24 Jan to 23 Feb 19 | $0.04 |
MFD Colour copy charge 28 Jan to 27 Feb 19 | $1,285.45 |
MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $33.24 |
Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $16.05 |
Flags 1 Feb to 28 Feb 19 | $1,246.15 |
National symbols 1 Feb to 28 Feb 19 | $42.70 |
Office requisites and stationery 1 Feb to 28 Feb 19 | $1,737.28 |
Office requisites and stationery 20 Feb 19 | $40.50 |
Description | Amount |
---|---|
e-material 14 Apr 18 | $65.00 |
e-material transaction fee 14 Apr 18 | $2.15 |
e-material 14 May 18 | $66.99 |
e-material transaction fee 14 May 18 | $2.21 |
e-material 14 Jun 18 | $66.93 |
e-material transaction fee 14 Jun 18 | $2.21 |
e-material 14 Jul 18 | $68.39 |
e-material 14 Aug 18 | $68.75 |
e-material 14 Sep 18 | $70.33 |
Distribution 1 Oct to 31 Oct 18 | $7.55 |
e-material 14 Oct 18 | $70.95 |
Distribution 1 Nov to 30 Nov 18 | $829.45 |
Distribution credit 1 Nov to 30 Nov 18 | $-1.14 |
e-material 1 Nov to 31 Dec 18 | $1,850.00 |
Printing 1 Nov to 31 Dec 18 | $16,000.00 |
Distribution 1 Dec to 31 Dec 18 | $1,078.92 |
Distribution late payment fee Dec 18 | $6.82 |
Distribution 1 Jan to 31 Jan 19 | $1,822.81 |
1 Printed item 25 Jan 19 | $650.00 |
Distribution 1 Feb to 28 Feb 19 | $203.16 |
Web-services 10 Feb 19 to 9 Feb 20 | $1,040.00 |
Distribution 18 Feb to 12 May 19 | $8,250.00 |
1 Printed item 27 Feb 19 | $294.55 |
1 Printed item 6 Mar 19 | $294.55 |
2 Printed items 8 Mar to 15 Mar 19 | $523.64 |
PO Box 14 rental 1 Apr 19 to 31 Mar 20 | $285.45 |
PO Box 403 rental 1 Apr 19 to 31 Mar 20 | $31.82 |
Description | Amount |
---|---|
8 The Australian 1 Dec to 31 Dec 18 | $21.82 |
8 The Courier Mail 1 Dec to 31 Dec 18 | $22.55 |
Administrative fees 1 Dec to 31 Dec 18 | $7.64 |
27 The Australian 3 Dec to 30 Dec 18 | $73.64 |
31 The Cairns Post 3 Dec to 30 Dec 18 | $47.91 |
38 The Courier Mail 3 Dec to 30 Dec 18 | $58.73 |
4 Port Douglas and Mossman Gazette 3 Dec to 30 Dec 18 | $5.09 |
4 The Courier Mail (Sat) 3 Dec to 30 Dec 18 | $9.09 |
4 Torres News 3 Dec to 30 Dec 18 | $9.09 |
5 The Cairns Post (Sat) 3 Dec to 30 Dec 18 | $10.91 |
16 The Australian 31 Dec 18 to 3 Feb 19 | $43.64 |
16 The Cairns Post 31 Dec 18 to 3 Feb 19 | $24.73 |
3 Port Douglas and Mossman Gazette 31 Dec 18 to 3 Feb 19 | $3.82 |
3 The Cairns Post (Sat) 31 Dec 18 to 3 Feb 19 | $6.55 |
3 Torres News 31 Dec 18 to 3 Feb 19 | $6.82 |
45 The Courier Mail 31 Dec 18 to 3 Feb 19 | $73.18 |
7 The Australian 1 Feb to 28 Feb 19 | $19.09 |
7 The Courier Mail 1 Feb to 28 Feb 19 | $19.73 |
Administrative fees 1 Feb to 28 Feb 19 | $7.50 |
22 The Cairns Post 4 Feb to 3 Mar 19 | $34.00 |
4 The Cairns Post (Sat) 4 Feb to 3 Mar 19 | $8.73 |
4 Torres News 4 Feb to 3 Mar 19 | $9.09 |
42 The Australian 4 Feb to 3 Mar 19 | $114.55 |
46 The Courier Mail 4 Feb to 3 Mar 19 | $74.00 |
5 Port Douglas and Mossman Gazette 4 Feb to 3 Mar 19 | $6.36 |