FOI 23-24/120 - Department of Finance 
Document 1
FOI 23‐24/120
A list of Adam Bandt’s 2022‐23 printing expenditure, with amounts and suppliers.*
*The below records pertain to printing expense items that have been paid by Finance within the 2022‐23 financial
year.
Date
Net amount
GST Amount
Gross Amount
Supplied by:
28/07/2022
$40,300.00
$4,030.00
$44,330.00
Minuteman Press Abbotsford
11/11/2022
$1,972.50
$197.25
$2,169.75
Minuteman Press Abbotsford
18/11/2022
$1,200.00
$120.00
$1,320.00
Hyperlocal News
18/11/2022
$1,200.00
$120.00
$1,320.00
Hyperlocal News
21/11/2022
$1,025.00
$102.50
$1,127.50
Minuteman Press Abbotsford
25/11/2022
$22,532.00
$2,253.20
$24,785.20
Minuteman Press Abbotsford
25/11/2022
$418.18
$41.82
$460.00
The Centre ‐ Connecting Comminity
30/11/2022
$418.18
$41.82
$460.00
The Centre ‐ Connecting Comminity
24/04/2023
$418.18
$41.82
$460.00
The Centre ‐ Connecting Comminity
27/06/2023
$23,793.26
$2,379.33
$26,172.59
5th Colour Print Management Pty Ltd

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