Ms Julie Owens MP - Parramatta (NSW) - Office Administrative Costs - Jan-Mar 2019

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Nov to 27 Dec 18 $207.58
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $19.65
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $23.32
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $53.43
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $6.23
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $18.59
MFD Colour copy charge 28 Jan to 27 Feb 19 $81.21
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $21.88
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $11.05
Flags 1 Feb to 28 Feb 19 $216.84
Office requisites and stationery 1 Feb to 28 Feb 19 $135.18
Office requisites and stationery 4 Mar 19 $126.36
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $4,506.23
Distribution credit 1 Dec to 31 Dec 18 $-1,807.85
Printing 13 Dec 18 $50.00
Web-services 22 Dec 18 $530.00
e-material 23 Dec 18 $96.06
e-material transaction fee 23 Dec 18 $3.17
Distribution 1 Jan to 31 Jan 19 $7,886.07
Distribution credit 1 Jan to 31 Jan 19 $-22.73
4000 Printed items 8 Jan 19 $418.18
e-material 23 Jan 19 $94.87
e-material transaction fee 23 Jan 19 $3.13
4000 Printed items 29 Jan 19 $418.18
Web-services 31 Jan 19 $530.00
Distribution 1 Feb to 28 Feb 19 $909.09
Distribution credit 1 Feb to 28 Feb 19 $-22.73
Distribution late payment fee Feb 19 $22.30
e-material 23 Feb 19 $190.64
e-material transaction fee 23 Feb 19 $6.29
Web-services 28 Feb 19 $530.00
PO Box 395 rental 1 Apr 19 to 31 Mar 20 $466.36