Senator Larissa Waters - Brisbane (QLD) - Office Administrative Costs - Jan-Mar 2019

Office Consumables and Services
Description Amount
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
Freight costs 1 Nov 18 $120.00
MFD Colour copy charge 28 Nov to 27 Dec 18 $349.53
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $7.86
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $99.47
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $6.32
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $20.47
Flags 1 Jan to 31 Jan 19 $1,507.59
Office requisites and stationery 1 Jan to 31 Jan 19 $314.04
Water refills 7 Jan 19 $1.14
Water refills 7 Jan 19 $34.50
MFD Colour copy charge 28 Jan to 27 Feb 19 $530.46
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $4.45
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $18.75
Water refills 4 Feb 19 $1.14
Water refills 4 Feb 19 $46.00
Mobile office signage 5 Feb 19 $200.00
Office requisites and stationery 18 Feb 19 $43.64
Water refills 4 Mar 19 $1.14
Water refills 4 Mar 19 $57.50
Printing and Communications
Description Amount
e-material 27 Oct 18 $110.00
e-material 9 Nov 18 $150.00
Printing 12 Nov 18 $98.00
e-material 26 Nov 18 $320.00
e-material 28 Nov 18 $68.52
Printing 17 Dec 18 $1.40
300 Printed items 16 Jan 19 $356.85
e-material 16 Jan 19 $249.44
Web-services 31 Jan 19 $26.78
e-material 1 Feb 19 $400.00
Web-services 1 Feb 19 $87.50
e-material 4 Feb 19 $1,590.30
60000 Printed items 13 Feb 19 $1,812.00
20 Printed items 14 Feb 19 $281.40
Distribution 14 Feb 19 $60.00
500 Printed items 13 Mar 19 $225.48
4000 Printed items 27 Mar 19 $681.32
PO Box 3004 rental 1 Apr 19 to 31 Mar 20 $430.00