Ms Angie Bell MP - Miami (QLD) - Oct-Dec 2020
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
| 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
| 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
| 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 |
| 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
| 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
| Aggregated Total | Amount |
|---|---|
| $5,232.52 |