Ms Angie Bell MP - Miami (QLD) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
15 Sep 19 19 Sep 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
13 Oct 19 17 Oct 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
18 Oct 19 19 Oct 19 Canberra Party Political Duties 2 $291.00 $582.00
24 Oct 19 27 Oct 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
17 Nov 19 17 Nov 19 Melbourne Parliamentary Duties 1 $392.00 $392.00
24 Nov 19 27 Nov 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
01 Dec 19 05 Dec 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Brisbane to Canberra 13 Oct 19 $213.28
Canberra to Coolangatta 24 Oct 19 $214.80
Coolangatta to Melbourne 17 Nov 19 $495.28
Melbourne to Coolangatta 18 Nov 19 $431.64
Coolangatta to Sydney 24 Nov 19 $244.74
Sydney to Canberra 24 Nov 19
Canberra to Brisbane 28 Nov 19 $773.50
Coolangatta to Sydney 1 Dec 19 $244.74
Sydney to Canberra 1 Dec 19
Canberra to Sydney 6 Dec 19 $426.43
Sydney to Coolangatta 6 Dec 19

Other Car Costs

COMCAR
Description Amount
Canberra 4 Dec 19 $58.80
Canberra 6 Dec 19 $58.80
Brisbane 3 Sep 19 $68.18
Brisbane 3 Sep 19 $68.18
Brisbane 8 Sep 19 $68.18
Brisbane 12 Sep 19 $68.18
Brisbane 15 Sep 19 $68.18
Canberra 17 Oct 19 $58.80
Canberra 18 Oct 19 $58.80
Brisbane 24 Oct 19 $68.18
Brisbane 17 Nov 19 $68.18
Melbourne 17 Nov 19 $125.13
Brisbane 18 Nov 19 $68.18
Melbourne 18 Nov 19 $73.13
Brisbane 24 Nov 19 $68.18
Brisbane 28 Nov 19 $328.25

Office Facilities

Description Amount
Aggregated Total $34,959.91

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 20 Aug to 19 Sep 19 $1,145.34
MFD Monochrome copy charge 20 Aug to 19 Sep 19 $11.32
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $7.55
Flags 1 Sep to 30 Sep 19 $2,783.00
Office requisites and stationery 1 Sep to 30 Sep 19 $843.17
MFD Colour copy charge 20 Sep to 19 Oct 19 $445.76
MFD Monochrome copy charge 20 Sep to 19 Oct 19 $12.02
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $22.18
Flags 1 Oct to 31 Oct 19 $1,480.00
Office requisites and stationery 1 Oct to 31 Oct 19 $388.05
Mobile office facilities and equipment 8 Oct 19 $3,395.00
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $16.27
Office requisites and stationery 1 Nov to 30 Nov 19 $11.40
Office requisites and stationery 1 Nov to 30 Nov 19 $230.24
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 19 $454.55
Distribution credit 1 Sep to 30 Sep 19 $-11.36
1 Printed item 5 Sep 19 $555.00
1 Printed item 5 Sep 19 $555.00
100 Printed items 12 Sep 19 $1,140.00
Printing 16 Sep 19 $741.67
e-material 20 Sep 19 $60.00
1700 Printed items 23 Sep 19 $2,100.00
1 Printed item 24 Sep 19 $201.55
750 Printed items 24 Sep 19 $1,700.00
Printing 24 Sep 19 $120.00
Distribution 1 Oct to 31 Oct 19 $865.95
Distribution credit 1 Oct to 31 Oct 19 $-11.36
e-material 4 Oct 19 $60.00
e-material 9 Oct 19 $70.00
e-material 11 Oct 19 $74.72
e-material 19 Oct 19 $100.00
1000 Printed items 25 Oct 19 $454.00
e-material 28 Oct 19 $114.78
e-material 30 Oct 19 $250.46
Distribution 1 Nov to 30 Nov 19 $6,264.53
Distribution credit 1 Nov to 30 Nov 19 $-11.36
30000 Printed items 7 Nov 19 $3,690.00
1000 Printed items 22 Nov 19 $350.00
e-material 12 Dec 19 $219.93
Publications
Description Amount
25 Gold Coast Bulletin 2 Sep to 5 Oct 19 $43.18
5 Gold Coast Bulletin (Sat) 2 Sep to 5 Oct 19 $11.36
20 Gold Coast Bulletin 7 Oct to 4 Nov 19 $34.55
4 Gold Coast Bulletin (Sat) 7 Oct to 4 Nov 19 $9.09

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 21 Oct 19 $284.12
Office phones 21 Nov 19 $281.34

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Coolangatta to Sydney 18 Oct 19 $244.74
Sydney to Canberra 18 Oct 19
Canberra to Sydney 20 Oct 19 $244.74
Sydney to Coolangatta 20 Oct 19
COMCAR
Description Amount
Brisbane 18 Oct 19 $68.18
Canberra 18 Oct 19 $63.00
Brisbane 20 Oct 19 $68.18

Employee Costs

Domestic Travel
Aggregated Total Amount
$16,744.69