Mr Stephen Jones MP - Wollongong (NSW) - Office Administrative Costs - Apr-Jun 2019

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 24 Feb to 25 Mar 19 $975.87
MFD Monochrome copy charge 24 Feb to 25 Mar 19 $13.03
Flags 1 Mar to 31 Mar 19 $556.50
Office requisites and stationery 1 Mar to 31 Mar 19 $266.20
Office requisites and stationery 1 Mar to 31 Mar 19 $461.75
Pack tape 1 Mar to 31 Mar 19 $19.95
Flags 1 Apr to 30 Apr 19 $933.19
Office requisites and stationery 1 Apr to 30 Apr 19 $104.40
Office requisites and stationery 1 Apr to 30 Apr 19 $238.81
Office requisites and stationery 1 May to 31 May 19 $1,583.30
Printing and Communications
Description Amount
Distribution 1 Mar to 31 Mar 19 $12,273.72
Distribution 1 Apr to 30 Apr 19 $39,905.95
Distribution credit 1 Apr to 30 Apr 19 $-1,440.99
80000 Printed items 4 Apr 19 $4,423.64
72500 Printed items 12 Apr 19 $8,957.27
20000 Printed items 26 Apr 19 $1,361.82
75000 Printed items 29 Apr 19 $4,185.45
4000 Printed items 30 Apr 19 $485.45
Printing 30 Apr 19 $1,650.00
Distribution 1 May to 31 May 19 $2,088.15
Printing 5 May 19 $55.00
Printing 5 May 19 $660.00
Printing 5 May 19 $660.00
Printing 5 May 19 $935.00
70000 Printed items 8 May 19 $4,861.82
1598 Printed items 16 May 19 $3,048.18
250 Printed items 28 May 19 $131.82