Ms Angie Bell MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Miami
State: Queensland
Electorate: Moncrieff
Total Expenditure: $102,697.29
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 22
29 Jun 22
Canberra
Official Duties
1
291.00
$291.00
07 Jul 22
07 Jul 22
Brisbane
Party Political Duties
1
421.00
$421.00
24 Jul 22
27 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
28 Jul 22
28 Jul 22
Sydney
Official Duties
1
139.00
$139.00
31 Jul 22
03 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Aug 22
04 Aug 22
Melbourne
Parliamentary Duties
1
392.00
$392.00
31 Aug 22
31 Aug 22
Sunshine Coast
Official Duties
1
296.00
$296.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Gold Coast to Sydney 17 Jul 22
$155.08
Sydney to Gold Coast 22 Jul 22
$155.08
Brisbane to Canberra 29 Jun 22
$807.70
Canberra to Brisbane 30 Jun 22
$494.65
Gold Coast to Canberra 24 Jul 22
$336.07
Canberra to Sydney 28 Jul 22
$448.03
Sydney to Gold Coast 29 Jul 22
$336.23
Gold Coast to Canberra 31 Jul 22
$440.59
Gold Coast to Canberra 4 Sep 22
$440.59
Brisbane to Adelaide 19 Sep 22
$1,233.51
Description
Amount
Publishable notes
Lease rental 28/06/2022 to 04/07/2022
$195.50
Lease rental 05/08/2022 to 04/09/2022
$733.12
Description
Amount
Publishable notes
Brisbane 22 Jul 22
$76.50
Canberra 29 Sep 22
$61.20
Brisbane 29 Sep 22
$339.29
Adelaide 20 Sep 22
$61.20
Adelaide 20 Sep 22
$98.88
Adelaide 19 Sep 22
$80.52
Brisbane 19 Sep 22
$298.46
Canberra 9 Sep 22
$122.40
Brisbane 5 Aug 22
$72.50
Melbourne 5 Aug 22
$115.50
Melbourne 4 Aug 22
$91.98
Brisbane 24 Jul 22
$72.00
Sydney 29 Jul 22
$79.08
Brisbane 29 Jul 22
$72.00
Sydney 28 Jul 22
$113.40
Canberra 24 Jul 22
$126.60
Brisbane 31 Jul 22
$72.00
Description
Amount
Publishable notes
Aggregated Total
$37,695.80
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$443.18
Printing and Communications 30 Jun 22
$2,350.00
Printing and Communications 30 Jun 22
$585.00
Printing and Communications 27 Jun 22
$1,100.00
Printing and Communications 30 Jun 22
$2,050.00
Printing and Communications 30 Jun 22
$800.00
Printing and Communications 1 Jul 22
$1,000.00
Printing and Communications 30 Jun 22
$1,680.00
Printing and Communications 30 Jun 22
$50.00
Printing and Communications 30 Jun 22
$920.00
Printing and Communications 30 Jun 22
$50.00
Printing and Communications 31 Jul 22
$5.98
Printing and Communications 17 Aug 22
$360.00
Printing and Communications 31 Aug 22
$460.00
Printing and Communications 31 Aug 22
$2,453.85
Printing and Communications 13 May 22
$4,435.00
Printing and Communications 30 Aug 22
$308.78
Printing and Communications 9 Sep 22
$296.55
Printing and Communications 17 Aug 22
$3,330.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 5 Jun 22
$8.45
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Office Stationery and Supplies (office expenses) 16 Jun 22
$-76.23
Flags 16 Jun 22
$-2,541.00
Office Stationery and Supplies (office expenses) 7 Jun 22
$-0.67
Office Stationery and Supplies (office expenses) 7 Jun 22
$0.78
Office Stationery and Supplies (office expenses) 7 Jun 22
$26.61
Office Stationery and Supplies (office expenses) 8 Jun 22
$-90.48
Office Stationery and Supplies (office expenses) 8 Jun 22
$105.86
Flags 8 Jun 22
$3,025.00
Flags 8 Jun 22
$594.00
Office Stationery and Supplies (office expenses) 17 Jun 22
$76.23
Flags 17 Jun 22
$2,541.00
Office Stationery and Supplies (office expenses) 23 Jun 22
$7.61
Office Stationery and Supplies (office expenses) 23 Jun 22
$253.60
Office Stationery and Supplies (office expenses) 15 Jun 22
$-1.82
Office Stationery and Supplies (office expenses) 15 Jun 22
$5.42
Office Stationery and Supplies (office expenses) 15 Jun 22
$12.72
Office Stationery and Supplies (office expenses) 15 Jun 22
$169.72
Office Stationery and Supplies (office expenses) 17 Jun 22
$-1.24
Office Stationery and Supplies (office expenses) 17 Jun 22
$3.68
Office Stationery and Supplies (office expenses) 17 Jun 22
$123.90
MFD - Usage 20 May 22
$479.21
MFD - Usage 20 May 22
$2.57
MFD - Usage 12 May 22
$0.68
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.19
Office Stationery and Supplies (office expenses) 1 Jun 22
$206.40
Wreaths (office expenses) 2 Aug 22
$72.73
Courier/Freight costs between offices 1 Jul 22
$20.00
Wreaths (office expenses) 18 Aug 22
$72.73
MFD - Usage 20 Jun 22
$194.57
MFD - Usage 20 Jun 22
$5.41
MFD - Usage 12 Jun 22
$0.55
Software Reimbursement (office expenses) 30 Jul 22
$20.99
Software Reimbursement (office expenses) 30 Jun 22
$20.99
Courier/Freight costs between offices 1 Aug 22
$16.91
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Sep 22
$1,775.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$186.27
Office Phones - Usage 18 Aug 22
$186.14
Office Phones - Usage 18 Sep 22
$184.49
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$18,036.52
Total Repayments:
No repayments made in this reporting period.
