The Hon Wayne Swan MP - Brisbane (QLD) - Office Administrative Costs - Jan-Mar 2019

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Nov to 27 Dec 18 $122.22
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $25.08
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $21.86
Flags 1 Dec to 31 Dec 18 $521.60
Mailing box 1 Dec to 31 Dec 18 $1.50
Office requisites and stationery 1 Dec to 31 Dec 18 $15.65
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $263.15
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $2.07
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $28.64
Flags 1 Jan to 31 Jan 19 $972.14
Mailing tubes 1 Jan to 31 Jan 19 $2.45
Office requisites and stationery 1 Jan to 31 Jan 19 $233.40
MFD Colour copy charge 28 Jan to 27 Feb 19 $867.51
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $3.27
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $16.05
Flags 1 Feb to 28 Feb 19 $1,970.71
Mailing tubes 1 Feb to 28 Feb 19 $2.45
Office requisites and stationery 1 Feb to 28 Feb 19 $835.13
Tough bag 1 Feb to 28 Feb 19 $1.59
Water refills 4 Mar 19 to 3 Mar 20 $520.00
Printing and Communications
Description Amount
66619 Printed items 19 Oct 18 $2,762.50
Distribution 19 Oct 18 $443.10
Distribution 1 Nov to 30 Nov 18 $199.02
Distribution credit 1 Nov to 30 Nov 18 $-4.55
Distribution 1 Dec to 31 Dec 18 $194.77
Distribution credit 1 Dec to 31 Dec 18 $-4.55
Distribution late payment fee Dec 18 $5.43
Distribution 1 Jan to 31 Jan 19 $29,187.01
Distribution credit 1 Jan to 31 Jan 19 $-12.09
146674 Printed items 29 Jan 19 $6,494.00
Distribution 1 Feb to 28 Feb 19 $42.37
PO Box 182 rental 1 Apr 19 to 31 Mar 20 $285.45
Publications
Description Amount
1 The Washington Post (digital) 18 Dec 18 to 17 Jan 19 $20.90