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Ms Angie Bell MP - Miami (QLD) - Office Administrative Costs - Jan-Mar 2022

Office Consumables and Services
Description Amount
MFD Monochrome copy charge 12 Nov to 11 Dec 21 $22.35
MFD Colour copy charge 20 Nov to 19 Dec 21 $615.38
MFD Monochrome copy charge 20 Nov to 19 Dec 21 $1.70
Courier/Freight costs between offices 1 Dec to 31 Dec 21 $31.41
Fire protection services 1 Dec to 8 Dec 21 $264.50
Printer Monochrome copy charge 12 Dec 21 to 11 Jan 22 $12.85
MFD Colour copy charge 20 Dec 21 to 19 Jan 22 $48.38
MFD Monochrome copy charge 20 Dec 21 to 19 Jan 22 $0.89
Office requisites and stationery 21 Dec 21 $212.73
Software reimbursement 2021/22 $20.99
Courier/Freight costs between offices 1 Jan to 31 Jan 22 $20.00
Office requisites and stationery 1 Jan to 31 Jan 22 $421.36
Printer Monochrome copy charge 12 Jan to 11 Feb 22 $3.22
MFD Colour copy charge 20 Jan to 19 Feb 22 $373.27
MFD Monochrome copy charge 20 Jan to 19 Feb 22 $5.98
Software reimbursement 2021/22 $149.99
Flags 1 Feb to 28 Feb 22 $1,210.00
Office requisites and stationery 1 Feb to 28 Feb 22 $699.85
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 21 $1,913.27
Distribution credit 1 Dec to 31 Dec 21 $-11.36
Distribution 1 Jan to 31 Jan 22 $457.27
Distribution credit 1 Jan to 31 Jan 22 $-11.36
Distribution late payment fee Jan 22 $9.18
15 Printed items 11 Jan 22 $143.64
Printing 11 Jan 22 $1,840.91
30 Printed items 20 Jan 22 $286.36
Distribution 1 Feb to 28 Feb 22 $2,530.91
1000 Printed items 4 Feb 22 $285.00
1500 Printed items 16 Mar 22 $220.00
PO Box 4922 rental 1 Apr 22 to 31 Mar 23 $312.73