Ms Angie Bell MP - Miami (QLD) - Apr-Jun 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
11 May 20 13 May 20 Canberra Parliamentary Duties 3 $291.00 $873.00
08 Jun 20 18 Jun 20 Canberra Parliamentary Duties 11 $291.00 $3,201.00

Other Car Costs

COMCAR
Description Amount
Brisbane 11 May 20 $333.20
Brisbane 14 May 20 $307.11
Brisbane 8 Jun 20 $319.48
Canberra 8 Jun 20 $117.60
Canberra 14 Jun 20 $117.60
Canberra 14 Jun 20 $117.60
Brisbane 19 Jun 20 $327.32

Office Facilities

Description Amount
Aggregated Total $34,703.78

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Monochrome copy charge 12 Feb to 11 Mar 20 $1.89
MFD Colour copy charge 20 Feb to 19 Mar 20 $888.10
MFD Monochrome copy charge 20 Feb to 19 Mar 20 $4.83
Courier/Freight costs between offices 1 Mar to 31 Mar 20 $16.27
Office requisites and stationery 1 Mar to 31 Mar 20 $15.39
Office requisites and stationery 1 Mar to 31 Mar 20 $517.29
Printer Monochrome copy charge 12 Mar to 11 Apr 20 $11.94
MFD Colour copy charge 20 Mar to 19 Apr 20 $229.99
MFD Monochrome copy charge 20 Mar to 19 Apr 20 $5.45
Courier/Freight costs between offices 1 Apr to 30 Apr 20 $8.14
Office requisites and stationery 1 Apr to 30 Apr 20 $184.83
MFD Colour copy charge 20 Apr to 19 May 20 $216.28
MFD Monochrome copy charge 20 Apr to 19 May 20 $4.71
Software reimbursement 2019/20 $20.99
Courier/Freight costs between offices 1 May to 31 May 20 $25.05
Flags 1 May to 31 May 20 $1,480.00
Office requisites and stationery 1 May to 31 May 20 $17.17
Office requisites and stationery 1 May to 31 May 20 $575.99
Software reimbursement 2019/20 $20.99
Printing and Communications
Description Amount
Printing 30 Oct 19 $50.00
Printing 1 Nov 19 $16.67
Printing 4 Nov 19 $8.33
Printing 5 Nov 19 $8.33
Printing 12 Nov 19 $25.00
Printing 19 Nov 19 $8.33
Printing 19 Nov 19 $8.33
Printing 21 Nov 19 $8.33
Printing 1 Dec 19 $8.33
e-material 11 Feb 20 $150.00
e-material 16 Feb 20 $9.71
Printing 1 Mar 20 $50.00
e-material 4 Mar 20 $191.53
e-material 24 Mar 20 $232.90
Web-services 29 Mar 20 $3,850.00
87000 Printed items 31 Mar 20 $14,620.00
e-material 31 Mar 20 $236.00
Distribution 1 Apr to 30 Apr 20 $18,495.94
25000 Printed items 6 Apr 20 $2,520.00
e-material 9 Apr 20 $234.29
e-material 23 Apr 20 $30.00
e-material 23 Apr 20 $30.00
e-material 24 Apr 20 $30.00
e-material 25 Apr 20 $40.00
e-material 25 Apr 20 $70.00
e-material 26 Apr 20 $100.00
e-material 28 Apr 20 $150.00
e-material 30 Apr 20 $225.00
Distribution 1 May to 31 May 20 $23.23
Distribution credit 1 May to 31 May 20 $-2.19
e-material 1 May 20 $238.76
e-material 3 May 20 $350.00
82000 Printed items 11 May 20 $4,895.00
1000 Printed items 13 May 20 $1,540.00
1000 Printed items 26 May 20 $545.00
e-material 21 Jun 20 $454.55
e-material 21 Jun 20 $477.27

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 21 Apr 20 $524.13
Office phones 21 May 20 $1,025.66
Office phones 21 Jun 20 $513.45

Employee Costs

Domestic Travel
Aggregated Total Amount
$188.43