Mr Stephen Jones MP - Wollongong (NSW) - Office Administrative Costs - Jul-Sep 2018

Office Consumables and Services
Description Amount
Water refills 18 Aug 17 $1.14
Water refills 18 Aug 17 $41.40
Water refills 19 Jan 18 $1.14
Water refills 19 Jan 18 $27.60
Water refills 16 Feb 18 $1.14
Water refills 16 Feb 18 $27.60
MFD Colour copy charge 24 May to 23 Jun 18 $784.35
MFD Monochrome copy charge 24 May to 23 Jun 18 $68.11
Flags 1 Jun to 30 Jun 18 $4,363.70
Office requisites and stationery 1 Jun to 30 Jun 18 $2,825.23
Office requisites and stationery 1 Jun to 30 Jun 18 $446.63
MFD Colour copy charge 24 Jun to 23 Jul 18 $487.43
MFD Monochrome copy charge 24 Jun to 23 Jul 18 $20.53
Office requisites and stationery 1 Jul to 31 Jul 18 $389.75
Flags 1 Aug to 31 Aug 18 $260.80
National symbols 1 Aug to 31 Aug 18 $104.70
Office requisites and stationery 1 Aug to 31 Aug 18 $529.99
Printing and Communications
Description Amount
Distribution 1 Jun to 30 Jun 18 $27,399.85
Distribution credit 1 Jun to 30 Jun 18 $-454.55
Printing 1 Jun 18 $300.00
Printing 14 Jun 18 $1,683.00
Mail redirection fees 15 Jun to 15 Sep 18 $240.27
6 Printed items 21 Jun 18 $761.82
6500 Printed items 21 Jun 18 $779.09
67500 Personalised letterhead stationery 21 Jun 18 $3,263.64
70000 Printed items 21 Jun 18 $3,335.45
7300 Printed items 21 Jun 18 $5,446.36
Printing 22 Jun 18 $100.00
10000 Printed items 28 Jun 18 $1,639.09
100000 Printed items 28 Jun 18 $3,918.18
300 Printed items 28 Jun 18 $315.45
5000 Printed items 28 Jun 18 $561.82
5000 Printed items 28 Jun 18 $588.18
5000 Printed items 28 Jun 18 $588.18
5000 Printed items 28 Jun 18 $5,991.82
Printing 28 Jun 18 $143.00
Distribution 1 Jul 18 $249.20
Distribution 1 Aug to 31 Aug 18 $4,260.60
Distribution credit 1 Aug to 31 Aug 18 $-38.55