Ms Anika Wells MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $203,145.71
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
23 May 21
27 May 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 May 21
03 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
14 Jun 21
17 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
20 Jun 21
23 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
07 Aug 21
11 Aug 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Brisbane to Canberra 14 Jun 21
$994.14
Canberra to Brisbane 18 Jun 21
$994.14
Canberra to Brisbane 28 May 21
$901.33
Brisbane to Canberra 23 May 21
$908.18
Brisbane to Canberra 31 May 21
$994.14
Brisbane to Canberra 20 Jun 21
$449.15
Canberra to Brisbane 24 Jun 21
$994.14
Brisbane to Canberra 7 Aug 21
$233.77
Brisbane to Canberra 20 Jun 21
$197.08
Description
Amount
Notes
Fuel 30 Jun to 27 Jul 21
$262.88
Lease 13 Jul to 12 Aug 21
$1,248.15
Fuel 10 Aug to 25 Aug 21
$214.95
Lease 13 Aug to 12 Sep 21
$1,248.15
Fuel 5 Jun to 15 Jun 21
$180.25
Lease 13 Jun to 12 Jul 21
$1,248.15
Description
Amount
Notes
Brisbane 24 Jun 21
$61.69
Brisbane 2 Aug 21
$85.30
Cancelled/No Show.
Brisbane 7 Aug 21
$120.60
Canberra 7 Aug 21
$124.80
Brisbane 12 Aug 21
$114.57
Description
Amount
Notes
Aggregated Total
$44,250.52
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$28.00
MFD Monochrome copy charge 8 Jun to 7 Jul 21
$0.03
Printer Monochrome copy charge 8 May to 7 Jun 21
$0.02
Printer Monochrome copy charge 28 May to 27 Jun 21
$6.28
Office requisites and stationery 1 Aug to 31 Aug 21
$29.45
Flags 1 Aug to 31 Aug 21
$638.40
Office requisites and stationery 1 Jun to 30 Jun 21
$11.62
Flags 1 Jun to 30 Jun 21
$270.00
Office requisites and stationery 1 Jul to 31 Jul 21
$18.31
Flags 1 Jul to 31 Jul 21
$781.70
Office requisites and stationery 10 Aug 21
$78.26
Fire protection services 1 Aug to 31 Aug 21
$322.00
Fire protection services 1 Feb to 28 Feb 21
$111.00
Office requisites and stationery 29 Jul 21
$36.35
Software reimbursement 2020/21
$20.99
Office requisites and stationery 29 Jul 21
$144.55
Office requisites and stationery 29 Jul 21
$5.82
Office requisites and stationery 10 Aug 21
$139.23
Office requisites and stationery 8 Jul 21
$153.64
1 Wreath for V J Day 30 Aug 21
$45.45
2 Wreaths for Vietnam Veterans Day 18 Aug 21
$90.91
Office requisites and stationery 18 Aug 21
$25.19
Office requisites and stationery 18 Aug 21
$21.81
Office requisites and stationery 8 Sep 21
$59.85
Software reimbursement 2021/22
$20.99
Office requisites and stationery 9 Sep 21
$136.35
Office requisites and stationery 13 Jul 21
$544.55
Software reimbursement 2021/22
$11.81
Software reimbursement 2021/22
$9.08
Description
Amount
Notes
Distribution 1 Aug to 31 Aug 21
$11,935.58
Distribution credit 1 Aug to 31 Aug 21
$-11.36
Distribution 1 Jun to 30 Jun 21
$34,092.19
Distribution credit 1 Jun to 30 Jun 21
$-22.73
Distribution 1 Jul to 31 Jul 21
$15,242.65
Distribution credit 1 Jul to 31 Jul 21
$-22.73
3425 Printed items 24 Aug 21
$1,343.00
5652 Printed items 11 Aug 21
$2,118.00
1585 Printed items 11 Aug 21
$792.00
5636 Printed items 11 Aug 21
$2,112.00
5637 Printed items 12 Jul 21
$1,804.00
2700 Printed items 25 Jun 21
$1,062.00
75101 Printed items 14 Jun 21
$7,581.00
3592 Printed items 19 Apr 21
$1,408.00
Distribution 5 May 21
$1,410.00
Distribution 28 Jun 21
$5,718.00
2242 Printed items 27 Apr 21
$906.00
Distribution 29 Jun 21
$5,465.00
2799 Printed items 19 Apr 21
$1,102.00
4611 Printed items 20 Jul 21
$1,752.00
2676 Printed items 16 Jun 21
$1,053.00
500 Printed items 7 Sep 21
$195.00
2403 Printed items 5 Jul 21
$945.00
3973 Printed items 5 Jul 21
$1,522.00
2403 Printed items 14 Jul 21
$1,044.00
75000 Printed items 16 Jul 21
$2,862.00
Web-services 27 Oct 20 to 6 Nov 21
$600.00
Printing 4 Sep 21
$75.00
Printing 4 Sep 21
$75.00
Distribution 1 Jun to 30 Jun 21
$3,800.00
Distribution 1 Jul to 31 Jul 21
$3,800.00
1 Printed item 7 Jul 21
$260.00
1 Printed item 1 Jul 21
$260.00
1 Printed item 1 Aug 21
$260.00
Distribution 5 Apr to 27 Jun 21
$750.00
Data products and data validation services 12 Jun 21
$2,273.13
Distribution 6 Oct 20 to 5 Oct 21
$1,363.64
Printing 16 May 21
$2,050.00
e-material 7 Jul 21
$1,250.00
e-material 1 Aug 21
$274.95
e-material 7 Aug 21
$1,250.00
e-material 26 Jul 21
$1,250.00
e-material 5 Aug 21
$586.98
e-material 16 Jun 21
$1,250.00
e-material 7 Jun 21
$1,250.00
e-material 1 Jun 21
$673.02
e-material 1 Jul 21
$269.04
1000 Printed items 7 Jul 21
$435.00
e-material 24 Jun 21
$1,250.00
e-material 5 Jul 21
$155.98
Description
Amount
Notes
1 The Australian (digital) 31 Aug 21
$36.36
The Australian (digital) 3 Aug to 30 Aug 21
$36.36
20 The Courier Mail (digital) 4 Aug to 31 Aug 21
$25.45
20 The Courier Mail and 1 The Courier Mail (digital) 9 Jun to 6 Jul 21
$25.45
1 The Australian (digital) 6 Jul to 2 Aug 21
$36.36
Quarterly Essay 28 Aug 21 to 27 Aug 22
$72.72
The Monthly 29 Aug 21 to 28 Aug 22
$99.95
Australian Foreign Affairs 29 Aug 21 to 28 Aug 22
$45.45
20 The Courier Mail and 1 The Courier Mail (digital) 7 Jul to 3 Aug 21
$25.45
52 The Saturday Paper and 1 The Saturday Paper (digital) 10 Sep 21 to 9 Sep 22
$177.27
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,579.05
Office phones 18 Jul 21
$316.15
Office phones 18 Aug 21
$328.93
Office phones 18 Sep 21
$283.01
Description
Amount
Notes
Residential phones 7 Aug 21
$27.27
Dedicated data line 7 Aug 21
$54.55
Residential phones 7 Jul 21
$27.23
Dedicated data line 7 Jul 21
$54.59
Residential phones 7 Jun 21
$27.23
Dedicated data line 7 Jun 21
$54.59
Travel undertaken by 1 employees
Domestic Travel
$2,063.62
Description
Amount
Notes
Canberra to Brisbane 18 Jun 21
$994.14
Brisbane to Canberra 14 Jun 21
$994.14
Canberra to Brisbane 28 May 21
$901.33
