Senator the Hon Amanda Stoker - Auchenflower (QLD) - Office Administrative Costs - Apr-Jun 2021

Office Consumables and Services
Description Amount
Printer Monochrome copy charge 1 Feb to 30 Apr 21 $0.02
Water refills 2 Feb 21 $1.14
Water refills 2 Feb 21 $46.00
MFD Colour copy charge 21 Feb to 20 May 21 $855.32
MFD Monochrome copy charge 21 Feb to 20 May 21 $13.51
Courier/Freight costs between offices 1 Mar to 31 Mar 21 $16.16
Office requisites and stationery 1 Mar to 31 Mar 21 $154.12
Water refills 2 Mar 21 $1.14
Water refills 2 Mar 21 $34.50
Courier/Freight costs between offices 1 Apr to 30 Apr 21 $40.00
Office requisites and stationery 10 Apr 21 $178.18
Office requisites and stationery 10 Apr 21 $237.27
Office requisites and stationery 11 Apr 21 $65.45
Water refills 27 Apr 21 $1.14
Water refills 27 Apr 21 $57.50
Courier/Freight costs between offices 1 May to 31 May 21 $14.32
Flags 1 May to 31 May 21 $3,315.00
Office requisites and stationery 1 May to 31 May 21 $14.08
Printer Monochrome copy charge 1 May to 31 May 21 $13.37
Software reimbursement 2020/21 $209.90
Office requisites and stationery 13 May 21 $20.88
Office requisites and stationery 25 May 21 $117.27
Office requisites and stationery 25 May 21 $351.82
Water refills 25 May 21 $1.14
Water refills 25 May 21 $34.50
Office requisites and stationery 28 May 21 $40.68
Office requisites and stationery 28 May 21 $56.95
Office requisites and stationery 2 Jun 21 $72.73
Office requisites and stationery 17 Jun 21 $1,570.91
Office requisites and stationery 17 Jun 21 $222.68
Printing and Communications
Description Amount
24574 Printed items 5 Oct 20 $1,277.85
e-material 4 Feb 21 $199.00
e-material 4 Mar 21 $79.00
1500 Printed items 26 Mar 21 $168.18
1 Printed item 1 Apr 21 $400.00
Distribution 1 Apr to 30 Apr 21 $45.45
Distribution credit 1 Apr to 30 Apr 21 $-1.14
PO Box 778 rental 1 Apr 21 to 31 Mar 22 $297.35
Distribution late payment fee May 21 $5.10
Publications
Description Amount
1 The Australian Financial Review (digital) 25 May 21 to 24 May 22 $573.76