Ms Angie Bell MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $189,618.24

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Jan 23
14 Jan 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Feb 23
02 Mar 23
Perth
Official Duties
3
419.00
$1,257.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
17 Mar 23
17 Mar 23
Brisbane
Party Political Duties
1
431.00
$431.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Brisbane to Canberra 5 Feb 23
$264.42
Canberra to Brisbane 9 Feb 23
$315.00
Brisbane to Perth 27 Feb 23
$1,195.17
Perth to Brisbane 2 Mar 23
$1,195.17
Brisbane to Canberra 5 Mar 23
$654.98
Description
Amount
Publishable notes
Fuel 1 Mar 23
$76.69
Regulated Ridesharing 9 Mar 23
$184.72
Description
Amount
Publishable notes
Lease rental 05/12/2022 to 04/01/2023
$733.12
Fuel charges
$70.48
Lease rental 30/12/2022 to 29/01/2023
$1,397.05
Fuel charges
$65.26
Fuel charges
$72.77
Lease rental 30/01/2023 to 27/02/2023
$1,397.05
Fuel charges
$77.45
Lease rental 05/11/2022 to 04/12/2022
$-116.05
Lease rental 05/07/2022 to 04/08/2022
$-116.05
Lease rental 05/12/2022 to 04/01/2023
$-116.05
Lease rental 05/08/2022 to 04/09/2022
$-116.05
Lease rental 05/09/2022 to 04/10/2022
$-116.05
Lease rental 05/10/2022 to 04/11/2022
$-116.05
Lease rental 05/01/2023 to 04/02/2023
$617.07
Lease rental 28/02/2023 to 29/03/2023
$1,397.05
Fuel charges
$88.39
Fuel charges
$88.82
Lease rental 10/02/2023 to 09/03/2023
$980.77
Description
Amount
Publishable notes
Brisbane 16 Feb 23
$520.23
Brisbane 12 Feb 23
$337.22
Sydney 31 Mar 23
$61.20
Brisbane 2 Dec 22
$72.00
Brisbane 9 Feb 23
$359.66
Brisbane 5 Feb 23
$343.34
Brisbane 27 Feb 23
$396.38
Brisbane 2 Mar 23
$486.17
Brisbane 5 Mar 23
$347.42
Brisbane 19 Mar 23
$341.30
Brisbane 23 Mar 23
$382.13
Canberra 26 Mar 23
$126.60
Description
Amount
Publishable notes
Parking 15 Jan 23 to 27 Jan 23
$199.09
Description
Amount
Publishable notes
Aggregated Total
$52,401.13
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-4.79
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.04
Office Stationery and Supplies (office expenses) 1 Nov 22
$109.48
Office Stationery and Supplies (office expenses) 1 Nov 22
$19.48
Office Stationery and Supplies (office expenses) 1 Nov 22
$64.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$-24.72
Office Stationery and Supplies (office expenses) 1 Nov 22
$36.34
Flags 1 Jan 23
$1,236.00
MFD - Usage 20 Oct 22
$449.12
MFD - Usage 20 Oct 22
$1.49
MFD - Usage 12 Oct 22
$14.51
Courier/Freight costs between offices 1 Dec 22
$29.68
Office Stationery and Supplies (office expenses) 1 Jan 23
$-2.97
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.47
Office Stationery and Supplies (office expenses) 1 Jan 23
$40.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.73
Office Stationery and Supplies (office expenses) 1 Jan 23
$-81.13
Office Stationery and Supplies (office expenses) 1 Jan 23
$94.92
Flags 1 Jan 23
$3,245.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$-99.95
Office Stationery and Supplies (office expenses) 1 Jan 23
$116.94
Flags 1 Nov 22
$1,236.00
Flags 1 Jan 23
$2,762.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.69
Nationhood Material 1 Jan 23
$100.00
Flags 1 Jan 23
$189.60
MFD - Usage 12 Nov 22
$11.15
MFD - Usage 20 Nov 22
$46.97
MFD - Usage 20 Nov 22
$4.90
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 20 Dec 22
$7.18
MFD - Usage 20 Dec 22
$5.26
MFD - Usage 12 Dec 22
$0.55
Software Reimbursement (office expenses) 5 Mar 23
$164.99
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.04
Office Stationery and Supplies (office expenses) 1 Feb 23
$15.48
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.47
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.32
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.61
Office Stationery and Supplies (office expenses) 1 Feb 23
$17.68
Office Stationery and Supplies (office expenses) 1 Feb 23
$17.59
Office Stationery and Supplies (office expenses) 1 Feb 23
$-3.64
Office Stationery and Supplies (office expenses) 1 Feb 23
$10.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$261.76
Office Stationery and Supplies (office expenses) 1 Feb 23
$10.76
Office Stationery and Supplies (office expenses) 1 Feb 23
$91.25
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.51
Office Stationery and Supplies (office expenses) 1 Feb 23
$83.82
Software Reimbursement (office expenses) 30 Dec 22
$20.99
Software Reimbursement (office expenses) 30 Jan 23
$20.99
Software Reimbursement (office expenses) 28 Feb 23
$20.99
Description
Amount
Publishable notes
Printing and Communications 20 Dec 22
$303.46
Printing and Communications 9 Jan 23
$1,040.00
Printing and Communications 3 Jan 23
$15,116.91
Printing and Communications 16 Jan 23
$350.00
Printing and Communications 17 Jan 23
$1,040.00
Printing and Communications 31 Jan 23
$4,501.66
Printing and Communications 10 Feb 23
$4,360.00
Printing and Communications 13 Feb 23
$420.00
Printing and Communications 16 Feb 23
$12,790.00
Printing and Communications 16 Feb 23
$460.00
Printing and Communications 24 Feb 23
$1,880.00
Printing and Communications 28 Feb 23
$19,172.73
Printing and Communications 3 Mar 23
$299.61
Printing and Communications 24 Feb 23
$8,500.00
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 8 Mar 23
$247.39
Printing and Communications 8 Mar 23
$100.74
Printing and Communications 28 Mar 23
$2,040.00
Printing and Communications 28 Mar 23
$7,800.00
Printing and Communications 28 Mar 23
$1,680.00
Printing and Communications 28 Mar 23
$3,930.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$127.09
Office Phones - Usage 18 Feb 23
$127.09
Office Phones - Usage 18 Mar 23
$127.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$19,011.86

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$3,372.00
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