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Ms Angie Bell MP - Miami (QLD) - Office Administrative Costs - Jul-Sep 2021

Office Consumables and Services
Description Amount
Printer Monochrome copy charge 12 May to 11 Jun 21 $52.23
MFD Colour copy charge 20 May to 19 Jun 21 $918.31
MFD Monochrome copy charge 20 May to 19 Jun 21 $3.68
Courier/Freight costs between offices 1 Jun to 30 Jun 21 $8.32
Office requisites and stationery 1 Jun to 30 Jun 21 $57.54
Office requisites and stationery 1 Jun to 30 Jun 21 $632.78
MFD Staples 11 Jun 21 $129.15
MFD Monochrome copy charge 12 Jun to 11 Jul 21 $10.82
MFD Colour copy charge 20 Jun to 19 Jul 21 $211.92
MFD Monochrome copy charge 20 Jun to 19 Jul 21 $7.32
Software reimbursement 2020/21 $510.70
Software reimbursement 2021/22 $3,500.00
Wreath for Vietnam Veterans Day 11 Aug 21 $72.73
Printing and Communications
Description Amount
Distribution 1 Jun to 30 Jun 21 $42,552.15
Distribution 7 Jun to 27 Jun 21 $3,628.00
Radio broadcasting 7 Jun to 30 Jun 21 $14,800.00
e-material 21 Jun 21 $1,000.00
e-material 29 Jun 21 $12.25
Distribution 1 Jul to 31 Jul 21 $1,807.13
Distribution credit 1 Jul to 31 Jul 21 $-22.73
e-material 9 Jul 21 $274.54
Distribution 1 Aug to 31 Aug 21 $1,284.90
Distribution late payment fee Aug 21 $8.93
1000 Printed items 13 Sep 21 $460.00
2200 Printed items 14 Sep 21 $2,710.00