The Hon Warren Entsch MP - Cairns (QLD) - Office Administrative Costs - Jan-Mar 2019

Office Consumables and Services
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
Printing and Communications
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
Publications
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