Mr Ross Vasta MP - Brisbane (QLD) - Office Administrative Costs - Jan-Mar 2019

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Nov to 27 Dec 18 $171.74
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $17.60
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $15.09
Office requisites and stationery 18 Dec 18 $270.91
Reimbursement of office requisites and stationery 18 Dec 18 $-270.91
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $186.67
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $14.95
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $16.05
Water refills 11 Jan 19 $1.14
Water refills 11 Jan 19 $1.14
Water refills 11 Jan 19 $62.80
Water refills 11 Jan 19 $62.80
MFD Colour copy charge 28 Jan to 27 Feb 19 $1,060.42
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $15.40
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $4.42
Distribution late payment fee Dec 18 $7.53
e-material 12 Dec 18 $596.92
e-material 16 Dec 18 $68.54
Distribution 1 Jan to 31 Jan 19 $367.22
e-material 16 Jan 19 $68.26
Reimbursement for e-material 16 Jan 19 $-68.26
Distribution 29 Jan to 16 Apr 19 $1,272.73
1 Printed item 1 Feb 19 $200.00
e-material 6 Feb to 19 Feb 19 $1,200.00
PO Box 531 rental 1 Apr 19 to 31 Mar 20 $285.45
Publications
Description Amount
1 The Courier Mail (digital) 4 The Courier Mail (Sat) and 4 The Sunday Mail 15 Dec 18 to 11 Jan 19 $25.45