Ms Angie Bell MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Miami
State: Queensland
Total Expenditure: $73,992.72
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
13 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Canberra to Brisbane 10 Feb 22
$518.96
Coolangatta to Canberra 27 Mar 22
$424.05
Description
Amount
Notes
Brisbane 10 Feb 22
$358.58
Brisbane 13 Feb 22
$128.50
Canberra 13 Feb 22
$132.84
Brisbane 17 Feb 22
$324.41
Description
Amount
Notes
Aggregated Total
$48,465.46
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$20.00
MFD Colour copy charge 20 Jan to 19 Feb 22
$373.27
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$31.41
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
Printer Monochrome copy charge 12 Dec 21 to 11 Jan 22
$12.85
MFD Monochrome copy charge 20 Jan to 19 Feb 22
$5.98
Printer Monochrome copy charge 12 Jan to 11 Feb 22
$3.22
MFD Colour copy charge 20 Nov to 19 Dec 21
$615.38
MFD Monochrome copy charge 12 Nov to 11 Dec 21
$22.35
MFD Monochrome copy charge 20 Nov to 19 Dec 21
$1.70
Office requisites and stationery 1 Jan to 31 Jan 22
$421.36
Office requisites and stationery 1 Feb to 28 Feb 22
$699.85
Flags 1 Feb to 28 Feb 22
$1,210.00
Fire protection services 1 Dec to 8 Dec 21
$264.50
Software reimbursement 2021/22
$149.99
Software reimbursement 2021/22
$20.99
Office requisites and stationery 21 Dec 21
$212.73
Description
Amount
Notes
Distribution late payment fee Jan 22
$9.18
Distribution 1 Jan to 31 Jan 22
$457.27
Distribution credit 1 Jan to 31 Jan 22
$-11.36
Distribution 1 Dec to 31 Dec 21
$1,913.27
Distribution credit 1 Dec to 31 Dec 21
$-11.36
Distribution 1 Feb to 28 Feb 22
$2,530.91
PO Box 4922 rental 1 Apr 22 to 31 Mar 23
$312.73
Printing 11 Jan 22
$1,840.91
15 Printed items 11 Jan 22
$143.64
30 Printed items 20 Jan 22
$286.36
1000 Printed items 4 Feb 22
$285.00
1500 Printed items 16 Mar 22
$220.00
Description
Amount
Notes
Office phones 18 Feb 22
$184.15
Office phones 18 Jan 22
$185.19
Office phones 18 Mar 22
$219.86
Travel undertaken by 2 employees
Domestic Travel
$8,922.32
