Mr Trevor Evans MP - Brisbane (QLD) - Office Administrative Costs - Jan-Mar 2019

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $2,590.91
Freight costs 1 Sep 18 $120.00
MFD Colour copy charge 28 Nov to 27 Dec 18 $502.62
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $12.28
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $30.36
Office requisites and stationery 1 Dec to 31 Dec 18 $238.42
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $181.37
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $22.30
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $21.86
Office requisites and stationery 1 Jan to 31 Jan 19 $132.54
MFD Colour copy charge 28 Jan to 27 Feb 19 $1,256.73
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $22.03
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Office requisites and stationery 1 Feb to 28 Feb 19 $642.92
Printing and Communications
Description Amount
e-material 30 Oct 18 $499.15
e-material 29 Nov 18 $467.50
Distribution 1 Dec to 31 Dec 18 $20,875.45
Distribution credit 1 Dec to 31 Dec 18 $-22.73
Distribution 15 Dec 18 $200.00
Distribution 1 Jan to 31 Jan 19 $6,237.74
Distribution credit 1 Jan to 31 Jan 19 $-22.73
Distribution late payment fee Jan 19 $50.88
e-material 14 Jan 19 $350.00
15900 Printed items 23 Jan 19 $1,997.00
e-material 25 Jan to 19 Apr 19 $931.44
e-material 30 Jan 19 $30.00
Distribution 1 Feb to 28 Feb 19 $3,443.24
Distribution credit 1 Feb to 28 Feb 19 $-68.18
1 Printed item 4 Feb 19 $890.91
e-material 7 Feb 19 $30.00
e-material 7 Feb 19 $441.20
e-material 11 Feb 19 $40.00
e-material 17 Feb 19 $20.00
5200 Printed items 21 Feb 19 $538.00
22900 Printed items 24 Feb 19 $1,882.00
16000 Printed items 27 Feb 19 $650.00
50000 Printed items 5 Mar 19 $1,800.00
18000 Printed items 8 Mar 19 $1,029.00
15596 Printed items 13 Mar 19 $2,333.00
101767 Printed items 19 Mar 19 $1,100.00
150000 Printed items 19 Mar 19 $11,957.00
PO Box 143 rental 1 Apr 19 to 31 Mar 20 $285.45