Ms Angie Bell MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Miami
State: Queensland
Electorate: Moncrieff

Total Expenditure: $138,531.09

Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Sep 22
20 Sep 22
Adelaide
Official Duties
2
382.00
$764.00
21 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 Nov 22
16 Nov 22
Sydney
Party Political Duties
2
438.00
$876.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
25 Nov 22
25 Nov 22
Sunshine Coast
Party Political Duties
1
296.00
$296.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 4 Aug 22
$470.53
Melbourne to Gold Coast 5 Aug 22
$567.58
Canberra to Gold Coast 9 Sep 22
$258.48
Mount Gambier to Adelaide 20 Sep 22
$367.15
Adelaide to Mount Gambier 20 Sep 22
$367.15
Adelaide to Canberra 21 Sep 22
$1,132.39
Canberra to Brisbane 29 Sep 22
$609.18
Canberra to Brisbane 29 Sep 22
$-609.18
Refund.
Canberra to Brisbane 29 Sep 22
$609.18
Gold Coast to Canberra 23 Oct 22
$258.48
Canberra to Melbourne 28 Oct 22
$461.54
Canberra to Melbourne 28 Oct 22
$461.54
Melbourne to Gold Coast 28 Oct 22
$657.76
Canberra to Brisbane 10 Nov 22
$1,079.77
Gold Coast to Sydney 14 Nov 22
$330.27
Sydney to Gold Coast 16 Nov 22
$292.11
Brisbane to Canberra 20 Nov 22
$631.63
Canberra to Brisbane 25 Nov 22
$862.26
Gold Coast to Canberra 27 Nov 22
$258.48
Canberra to Gold Coast 2 Dec 22
$258.48
Canberra to Melbourne 28 Oct 22
$-461.54
Refund.
Description
Amount
Publishable notes
Lease rental 05/07/2022 to 04/08/2022
$733.12
Fuel charges
$102.94
Fuel charges
$0.34
Lease rental 05/10/2022 to 04/11/2022
$733.12
Lease rental 30/10/2022 to 29/11/2022
$1,397.05
Fuel charges
$72.68
Lease rental 30/09/2022 to 29/10/2022
$1,397.05
Fuel charges
$82.26
Fuel Fees
$0.34
Lease rental 05/11/2022 to 04/12/2022
$733.12
Fuel charges
$85.89
Fuel charges
$97.33
Fuel charges
$93.52
Lease rental 30/11/2022 to 29/12/2022
$1,397.05
Description
Amount
Publishable notes
Canberra 27 Nov 22
$126.60
Canberra 25 Nov 22
$61.20
Brisbane 16 Nov 22
$72.00
Sydney 16 Nov 22
$61.20
Brisbane 14 Nov 22
$76.50
Sydney 14 Nov 22
$82.80
Brisbane 10 Nov 22
$353.57
Brisbane 6 Nov 22
$337.22
Brisbane 28 Oct 22
$72.00
Melbourne 28 Oct 22
$83.29
Melbourne 28 Oct 22
$87.90
Canberra 23 Oct 22
$126.60
Brisbane 27 Nov 22
$72.00
Brisbane 4 Sep 22
$72.50
Brisbane 23 Oct 22
$67.50
Brisbane 9 Sep 22
$72.50
Description
Amount
Publishable notes
Parking 20 Nov 22 to 25 Nov 22
$117.27
Description
Amount
Publishable notes
Aggregated Total
$34,700.35
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.82
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.86
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.86
Office Stationery and Supplies (office expenses) 1 Aug 22
$-10.11
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.83
Office Stationery and Supplies (office expenses) 1 Aug 22
$22.95
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.64
Office Stationery and Supplies (office expenses) 1 Aug 22
$36.78
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.89
Office Stationery and Supplies (office expenses) 1 Aug 22
$201.96
Software Reimbursement (office expenses) 30 Aug 22
$20.99
Office Stationery and Supplies (office expenses) 1 Sep 22
$-1.64
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.24
Office Stationery and Supplies (office expenses) 1 Sep 22
$109.48
Office Stationery and Supplies (office expenses) 1 Sep 22
$-11.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$22.66
Flags 1 Sep 22
$766.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$-2.49
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.89
Flags 1 Sep 22
$198.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$11.03
Nationhood Material 1 Sep 22
$367.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$13.23
Nationhood Material 1 Sep 22
$441.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$82.86
Flags 1 Sep 22
$2,762.00
Wreaths (office expenses) 13 Oct 22
$231.82
Office Stationery and Supplies (office expenses) 12 Oct 22
$89.98
Wreaths (office expenses) 9 Nov 22
$218.18
Courier/Freight costs between offices 1 Oct 22
$29.68
Office Stationery and Supplies (office expenses) 1 Oct 22
$-1.46
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.87
Office Stationery and Supplies (office expenses) 1 Oct 22
$40.27
Office Stationery and Supplies (office expenses) 1 Oct 22
$43.30
Office Stationery and Supplies (office expenses) 1 Oct 22
$13.54
Office Stationery and Supplies (office expenses) 1 Oct 22
$11.03
Nationhood Material 1 Oct 22
$367.50
Office Stationery and Supplies (office expenses) 1 Oct 22
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.27
Office Stationery and Supplies (office expenses) 1 Oct 22
$35.41
MFD - Usage 20 Jul 22
$876.87
MFD - Usage 20 Jul 22
$1.56
MFD - Usage 12 Jul 22
$14.67
MFD - Usage 20 Aug 22
$89.69
MFD - Usage 20 Aug 22
$6.35
MFD - Usage 12 Aug 22
$6.27
MFD - Usage 20 Sep 22
$60.25
MFD - Usage 20 Sep 22
$5.02
MFD - Usage 12 Sep 22
$25.73
Software Reimbursement (office expenses) 30 Nov 22
$20.99
Software Reimbursement (office expenses) 30 Oct 22
$20.99
Description
Amount
Publishable notes
Printing and Communications 28 Sep 22
$460.00
Printing and Communications 30 Sep 22
$2,970.00
Printing and Communications 1 Sep 22
$2,604.35
Printing and Communications 1 Apr 22
$14,042.25
Printing and Communications 18 Oct 22
$454.00
Printing and Communications 28 Oct 22
$1,940.00
Printing and Communications 1 Nov 22
$480.00
Printing and Communications 1 Oct 22
$129.95
Printing and Communications 11 Nov 22
$20,290.00
Printing and Communications 11 Nov 22
$483.30
Printing and Communications 1 Nov 22
$1,485.55
Printing and Communications 1 Nov 22
$5.29
Printing and Communications 1 Nov 22
$-11.36
Printing and Communications 7 Dec 22
$1,660.00
Printing and Communications 15 Dec 22
$1,490.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 22
$190.71
Office Phones - Usage 18 Nov 22
$131.45
Office Phones - Usage 18 Dec 22
$127.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$19,850.35

Total Repayments:

No repayments made in this reporting period.
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