Ms Angie Bell MP (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Miami
State: Queensland
Total Expenditure: $208,811.19
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
29 May 22
29 May 22
Canberra
Parliamentary Duties
1
291.00
$291.00
Description
Amount
Notes
Canberra to Coolangatta 1 Apr 22
$235.30
Coolangatta to Canberra 29 May 22
$428.60
Canberra to Sydney 30 May 22
$508.09
Sydney to Coolangatta 30 May 22
Description
Amount
Notes
Brisbane 27 Mar 22
$69.50
Canberra 1 Apr 22
$60.30
Brisbane 1 Apr 22
$66.70
Brisbane 29 May 22
$66.70
Canberra 29 May 22
$124.80
Canberra 30 May 22
$120.60
Cancelled/No Show.
Canberra 30 May 22
$120.60
Brisbane 30 May 22
$66.70
Brisbane 29 Jun 22
$350.42
Canberra 29 Jun 22
$68.52
Canberra 30 Jun 22
$60.30
Brisbane 30 Jun 22
$352.55
Description
Amount
Notes
Aggregated Total
$26,240.42
Description
Amount
Notes
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$1.98
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$11.55
MFD Monochrome copy charge 20 Apr to 19 May 22
$4.42
Printer Monochrome copy charge 12 Apr to 11 May 22
$37.01
MFD Colour copy charge 20 Apr to 19 May 22
$330.24
Courier/Freight costs between offices 1 May to 31 May 22
$11.43
MFD Colour copy charge 20 Feb to 19 Mar 22
$197.51
MFD Monochrome copy charge 20 Feb to 19 Mar 22
$4.38
Printer Monochrome copy charge 12 Feb to 11 Mar 22
$24.21
MFD Colour copy charge 20 Mar to 19 Apr 22
$337.84
MFD Monochrome copy charge 20 Mar to 19 Apr 22
$6.77
Printer Monochrome copy charge 12 Mar to 11 Apr 22
$1.29
Office requisites and stationery 1 Apr to 30 Apr 22
$146.16
Office requisites and stationery 1 Mar to 31 Mar 22
$120.70
Office requisites and stationery 1 Mar to 31 Mar 22
$527.80
Flags 1 Mar to 31 Mar 22
$605.00
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
1 Wreath for ANZAC Day 22 Apr 22
$63.64
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
1 Wreath 4 May 22
$86.36
6 Wreaths for ANZAC Day 21 Apr 22
$381.82
Description
Amount
Notes
Distribution 1 May to 31 May 22
$21,160.29
Distribution 1 Mar to 31 Mar 22
$8.68
Distribution 1 Apr to 30 Apr 22
$51,671.56
Distribution credit 1 Apr to 30 Apr 22
$-11.36
Printing 20 Apr 22
$133.33
Printing 4 Feb 21
$30.30
Web-services 1 Apr 22 to 31 Mar 23
$399.00
242 Printed items 21 Jun 22
$249.09
27 Printed items 23 Jun 22
$39.09
93371 Printed items 18 Apr 22
$4,873.97
20000 Printed items 9 May 22
$1,027.27
1000 Printed items 14 Apr 22
$320.00
50 Printed items 31 Mar 22
$240.00
160 Printed items 20 Apr 22
$510.00
500 Printed items 14 Apr 22
$180.00
e-material 1 May to 15 May 22
$10,765.52
Distribution 18 Apr to 30 Apr 22
$6,438.48
68241 Printed items 25 Mar 22
$20,131.00
Distribution 18 Apr 22
$25.35
22000 Printed items 18 Apr 22
$1,482.80
Radio broadcasting 1 May to 11 May 22
$8,680.00
Radio broadcasting 14 Apr to 30 Apr 22
$11,538.00
Printing 14 Apr 22
$200.00
Radio broadcasting 29 Apr to 30 Apr 22
$1,385.00
Radio broadcasting 4 May to 18 May 22
$8,864.00
Printing 9 Mar 22
$600.00
Printing 7 Apr 22
$550.00
e-material 21 Apr 22
$500.00
e-material 2 May 22
$400.00
e-material 16 May to 20 May 22
$10,000.00
1 Printed item 5 May 22
$615.00
1 Printed item 7 May 22
$740.00
e-material 30 Apr 22
$500.00
1 Printed item 28 Apr 22
$615.00
1 Printed item 30 Apr 22
$740.00
e-material 8 Apr 22
$100.00
e-material 21 Sep 20
$100.00
e-material 31 May 22
$3,500.00
e-material 11 Apr 22
$350.00
1 Printed item 20 May 22
$615.00
1 Printed item 14 May 22
$740.00
1 Printed item 17 May 22
$615.00
1 Printed item 10 May 22
$615.00
1 Printed item 12 May 22
$615.00
e-material 9 Apr 22
$150.00
e-material 10 Apr 22
$225.00
e-material 8 Apr 22
$100.00
e-material 8 Apr 22
$100.00
Description
Amount
Notes
Office phones 18 Apr 22
$182.61
Office phones directory charges 1 Jun 22
$1,579.05
Office phones 18 May 22
$324.80
Office phones 18 Jun 22
$234.54
Travel undertaken by 2 employees
Domestic Travel
$-606.35
