Ms Angie Bell MP - Miami (QLD) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
18 Oct 20 21 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
25 Oct 20 28 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
08 Nov 20 11 Nov 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
29 Nov 20 02 Dec 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
06 Dec 20 10 Dec 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Coolangatta to Canberra 18 Oct 20 $632.74
Canberra to Brisbane 22 Oct 20 $590.01
Brisbane to Canberra 25 Oct 20 $590.12
Canberra to Brisbane 29 Oct 20 $590.12
Coolangatta to Canberra 8 Nov 20 $632.63
Canberra to Brisbane 12 Nov 20 $376.19
Coolangatta to Canberra 29 Nov 20 $625.15
Coolangatta to Canberra 6 Dec 20 $625.15

Other Car Costs

COMCAR
Description Amount
Brisbane 3 Sep 20 $360.19
Brisbane 18 Oct 20 $67.50
Brisbane 22 Oct 20 $351.11
Brisbane 25 Oct 20 $302.48
Brisbane 29 Oct 20 $319.91
Brisbane 8 Nov 20 $67.50
Brisbane 12 Nov 20 $281.46
Brisbane 29 Nov 20 $67.50
Brisbane 3 Dec 20 $301.36
Canberra 11 Dec 20 $59.70

Office Facilities

Description Amount
Aggregated Total $37,653.83

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer Monochrome copy charge 12 Aug to 11 Sep 20 $25.13
MFD Colour copy charge 20 Aug to 19 Sep 20 $623.47
MFD Monochrome copy charge 20 Aug to 19 Sep 20 $6.97
Courier/Freight costs between offices 1 Sep to 30 Sep 20 $8.14
Printer Monochrome copy charge 12 Sep to 11 Oct 20 $63.38
MFD Colour copy charge 20 Sep to 19 Oct 20 $173.84
MFD Monochrome copy charge 20 Sep to 19 Oct 20 $9.29
Software reimbursement 2020/21 $20.99
Printer Monochrome copy charge 12 Oct to 11 Nov 20 $2.68
MFD Colour copy charge 20 Oct to 19 Nov 20 $410.51
MFD Monochrome copy charge 20 Oct to 19 Nov 20 $6.99
Software reimbursement 2020/21 $20.99
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $8.14
Office requisites and stationery 1 Nov to 30 Nov 20 $55.04
Portable and attractive items 1 Nov to 30 Nov 20 $249.75
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 20 $10,145.23
Distribution credit 1 Sep to 30 Sep 20 $-11.36
Distribution late payment fee Sep 20 $11.25
1000 Printed items 22 Sep 20 $425.00
Distribution 1 Oct to 31 Oct 20 $12,323.24
Distribution credit 1 Oct to 31 Oct 20 $-11.36
Distribution late payment fee Oct 20 $27.32
Printing 1 Oct 20 $3,775.00
Distribution 5 Oct 20 $936.88
e-material 7 Oct 20 $237.03
50 Printed items 8 Oct 20 $318.18
1000 Printed items 12 Oct 20 $425.00
6 Printed items 20 Oct 20 $3,330.00
1 Printed item 25 Oct 20 $180.00
80185 Printed items 26 Oct 20 $4,289.00
88500 Printed items 30 Oct 20 $9,925.00
Distribution 1 Nov to 30 Nov 20 $12,833.89
31 Printed items 24 Nov 20 $160.00
50 Printed items 25 Nov 20 $318.18
150 Printed items 26 Nov 20 $345.00
1000 Printed items 8 Dec 20 $1,610.00
1000 Printed items 8 Dec 20 $430.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 21 Sep 20 $296.73
Office phones 21 Oct 20 $194.45
Office phones 18 Nov 20 $237.05

Employee Costs

Domestic Travel
Aggregated Total Amount
$5,232.52