Ms Angie Bell MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Miami
State: Queensland
Total Expenditure: $127,622.89
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
22 Jul 21
22 Jul 21
Brisbane
Party Duties (excl. CBR) & Outside Electorate Duties
1
421.00
$421.00
31 Jul 21
01 Sep 21
Canberra
Parliamentary Duties
33
291.00
$9,603.00
Description
Amount
Notes
Canberra to Brisbane 3 Jun 21
$646.23
Coolangatta to Canberra 14 Jun 21
$859.99
Canberra to Brisbane 18 Jun 21
$994.14
Coolangatta to Canberra 20 Jun 21
$769.55
Canberra to Brisbane 24 Jun 21
$646.23
Coolangatta to Canberra 23 May 21
$625.15
Description
Amount
Notes
Brisbane 31 Jul 21
$180.90
Canberra 31 Jul 21
$213.06
Canberra 19 Aug 21
$60.30
Brisbane 2 Sep 21
$406.70
Description
Amount
Notes
Aggregated Total
$32,596.70
Description
Amount
Notes
MFD Monochrome copy charge 20 Jun to 19 Jul 21
$7.32
MFD Colour copy charge 20 Jun to 19 Jul 21
$211.92
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$8.32
MFD Monochrome copy charge 12 Jun to 11 Jul 21
$10.82
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
MFD Staples 11 Jun 21
$129.15
Office requisites and stationery 1 Jun to 30 Jun 21
$632.78
Office requisites and stationery 1 Jun to 30 Jun 21
$57.54
Wreath for Vietnam Veterans Day 11 Aug 21
$72.73
Software reimbursement 2020/21
$510.70
Software reimbursement 2021/22
$3,500.00
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$1,807.13
Distribution credit 1 Jul to 31 Jul 21
$-22.73
Distribution 1 Aug to 31 Aug 21
$1,284.90
Distribution late payment fee Aug 21
$8.93
Distribution 1 Jun to 30 Jun 21
$42,552.15
e-material 21 Jun 21
$1,000.00
1000 Printed items 13 Sep 21
$460.00
2200 Printed items 14 Sep 21
$2,710.00
Distribution 7 Jun to 27 Jun 21
$3,628.00
Radio broadcasting 7 Jun to 30 Jun 21
$14,800.00
e-material 9 Jul 21
$274.54
e-material 29 Jun 21
$12.25
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,579.05
Office phones 18 Sep 21
$235.15
Office phones 18 Jul 21
$220.55
Office phones 18 Aug 21
$243.60
Travel undertaken by 3 employees
Domestic Travel
$2,290.08
Description
Amount
Notes
Adelaide to Canberra 29 May 21
$200.42
Canberra to Adelaide 31 May 21
$200.42
