Mr Stephen Jones MP - Wollongong (NSW) - Office Administrative Costs - Jan-Mar 2019

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
MFD Colour copy charge 24 Nov to 23 Dec 18 $293.89
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $50.17
Freight costs 1 Dec 18 $180.00
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $75.10
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $7.64
Flags 1 Jan to 31 Jan 19 $1,198.74
Office requisites and stationery 1 Jan to 31 Jan 19 $150.88
Office requisites and stationery 1 Jan to 31 Jan 19 $379.89
MFD Colour copy charge 24 Jan to 23 Feb 19 $312.16
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $24.43
Printing and Communications
Description Amount
Distribution 1 Nov to 30 Nov 18 $300.09
Distribution 1 Dec to 31 Dec 18 $109.40
Distribution late payment fee Dec 18 $5.66
67000 Printed items 19 Dec 18 $16,332.73
Distribution 1 Jan to 31 Jan 19 $9,620.13
Distribution 1 Feb to 28 Feb 19 $1,113.69
Distribution late payment fee Feb 19 $26.16
50000 Printed items 7 Mar 19 $2,539.09
PO Box 264 rental 1 Apr 19 to 31 Mar 20 $177.27
Publications
Description Amount
20 Illawarra Mercury 29 Oct to 25 Nov 18 $29.09
20 The Australian 29 Oct to 25 Nov 18 $54.55
20 The Daily Telegraph 29 Oct to 25 Nov 18 $30.91
20 The Sydney Morning Herald 29 Oct to 25 Nov 18 $58.18
51 The Economist 11 Jan 19 to 11 Jan 20 $458.18
130 The Sydney Morning Herald and 26 The Sydney Morning Herald (Sat) and 26 The Sun-Herald and The Sydney Morning Herald (digital) 16 Jan to 15 Jul 19 $351.00