Ms Angie Bell MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Miami
State: Queensland
Electorate: Moncrieff
Total Expenditure: $157,999.23
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
8
299.00
$2,392.00
12 Jun 23
22 Jun 23
Canberra
Party Political Duties
2
299.00
$598.00
26 Jun 23
26 Jun 23
Adelaide
Parliamentary Duties
1
296.00
$296.00
26 Jun 23
26 Jun 23
Adelaide
Parliamentary Duties
-1
296.00
$-296.00
26 Jun 23
26 Jun 23
Adelaide
Parliamentary Duties
1
296.00
$296.00
27 Jun 23
27 Jun 23
Kadina
Parliamentary Duties
1
311.00
$311.00
27 Jun 23
27 Jun 23
Kadina
Parliamentary Duties
-1
311.00
$-311.00
27 Jun 23
27 Jun 23
Kadina
Parliamentary Duties
1
311.00
$311.00
03 Jul 23
03 Jul 23
Hamilton
Parliamentary Duties
1
311.00
$311.00
04 Jul 23
04 Jul 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
06 Jul 23
07 Jul 23
Brisbane
Party Political Duties
2
431.00
$862.00
17 Jul 23
17 Jul 23
Burnie
Parliamentary Duties
1
338.00
$338.00
18 Jul 23
18 Jul 23
Launceston
Parliamentary Duties
1
317.00
$317.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
28 Aug 23
28 Aug 23
Melbourne
Parliamentary Duties
1
350.00
$350.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Adelaide to Brisbane 28 Jun 23
$569.21
Gold Coast to Adelaide 3 Jul 23
$577.55
Adelaide to Mount Gambier 3 Jul 23
$512.45
Melbourne to Gold Coast 5 Jul 23
$455.33
Brisbane to Melbourne 17 Jul 23
$1,326.51
Melbourne to Devonport 17 Jul 23
$489.53
Launceston to Sydney 19 Jul 23
$392.38
Sydney to Gold Coast 19 Jul 23
$392.38
Brisbane to Darwin 24 Jul 23
$923.68
Darwin to Brisbane 28 Jul 23
$1,877.83
Brisbane to Canberra 30 Jul 23
$1,079.77
Canberra to Gold Coast 4 Aug 23
$304.85
Brisbane to Canberra 6 Aug 23
$1,079.77
Canberra to Gold Coast 11 Aug 23
$304.85
Sydney to Gold Coast 15 Aug 23
$417.49
Gold Coast to Melbourne 28 Aug 23
$455.33
Melbourne to Gold Coast 29 Aug 23
$671.79
Brisbane to Canberra 3 Sep 23
$1,079.77
Canberra to Sydney 7 Sep 23
$319.67
Sydney to Gold Coast 7 Sep 23
$312.24
Brisbane to Canberra 10 Sep 23
$662.11
Canberra to Sydney 14 Sep 23
$521.67
Sydney to Gold Coast 14 Sep 23
$521.67
Description
Amount
Publishable notes
Fuel 5 Jul 23
$74.94
Fuel 19 Jul 23
$45.09
Devonport to Launceston 17 Jul 23
$304.73
Mount Gambier to Melbourne 3 Jul 23 to 5 Jul 23
$565.79
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$84.87
Lease rental 10/06/2023 to 09/07/2023
$980.77
Fuel charges
$110.74
Fuel Fees
$0.23
Lease rental 30/06/2023 to 29/07/2023
$1,397.05
Lease rental 10/07/2023 to 09/08/2023
$980.77
Lease rental 30/07/2023 to 29/08/2023
$1,397.05
Fuel charges
$86.35
Fuel Fees
$0.23
Fuel charges
$82.37
Infringement notice fee
$15.00
Lease rental 10/08/2023 to 09/09/2023
$980.77
Lease rental 30/08/2023 to 29/09/2023
$1,397.05
Fuel Fees
$0.23
Fuel charges
$96.00
Fuel charges
$63.64
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Sydney 15 Aug 23
$107.10
Brisbane 11 Aug 23
$72.73
Brisbane 6 Aug 23
$342.80
Brisbane 4 Aug 23
$72.73
Brisbane 30 Jul 23
$338.60
Brisbane 28 Jul 23
$180.45
Brisbane 24 Jul 23
$416.30
Darwin 24 Jul 23
$92.40
Brisbane 15 Aug 23
$72.73
Brisbane 15 Aug 23
$72.73
Sydney 15 Aug 23
$149.00
Melbourne 28 Aug 23
$533.70
Brisbane 28 Aug 23
$72.73
Melbourne 29 Aug 23
$362.70
Brisbane 3 Sep 23
$351.20
Brisbane 10 Sep 23
$330.20
Canberra 14 Sep 23
$63.00
Brisbane 3 Jul 23
$72.50
Brisbane 19 Jul 23
$72.50
Brisbane 17 Jul 23
$340.70
Brisbane 5 Jul 23
$72.50
Description
Amount
Publishable notes
Parking 6 Jul 23 to 8 Jul 23
$116.36
Parking 4 Jul 23 to 5 Jul 23
$40.91
Description
Amount
Publishable notes
Aggregated Total
$37,173.02
Description
Amount
Publishable notes
Printing and Communications 1 May 23
$441.86
Printing and Communications 29 May 23
$428.57
Printing and Communications 1 Jun 23
$4,285.71
Printing and Communications 20 Apr 23
$1,150.00
Printing and Communications 16 Jun 23
$8,636.36
Printing and Communications 19 Jun 23
$2,285.71
Printing and Communications 30 Jun 23
$1,795.57
Printing and Communications 1 Jun 23
$8,177.04
Printing and Communications 15 May 23
$6,529.96
Printing and Communications 1 Jun 23
$7,217.00
Printing and Communications 23 Jun 23
$38.35
Printing and Communications 1 Jul 23
$1,720.75
Printing and Communications 4 Jul 23
$3,384.25
Printing and Communications 3 Jul 23
$3,330.00
Printing and Communications 14 Aug 23
$710.00
Printing and Communications 10 Aug 23
$485.00
Printing and Communications 3 Jul 23
$2,000.00
Printing and Communications 1 Aug 23
$680.16
Printing and Communications 15 Aug 23
$2,500.00
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 11 Sep 23
$485.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Wreaths (office expenses) 2 Jul 23
$72.73
Courier/Freight costs between offices 1 Jun 23
$8.82
MFD - Usage 20 May 23
$893.17
MFD - Usage 20 May 23
$3.07
MFD - Usage 12 May 23
$6.87
Software Reimbursement (office expenses) 30 Jun 23
$22.39
Software Reimbursement (office expenses) 30 Jul 23
$22.39
Courier/Freight costs between offices 1 Jul 23
$15.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.72
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.48
Office Stationery and Supplies (office expenses) 1 Jul 23
$70.69
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.30
Office Stationery and Supplies (office expenses) 1 Jul 23
$51.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.73
Office Stationery and Supplies (office expenses) 1 Jul 23
$-0.74
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.86
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.64
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.89
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.11
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$-62.49
Office Stationery and Supplies (office expenses) 1 Jul 23
$73.12
Flags 1 Jul 23
$2,132.25
Flags 1 Jul 23
$367.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$28.98
MFD - Usage 20 Jun 23
$552.92
MFD - Usage 20 Jun 23
$11.80
MFD - Usage 12 Jun 23
$1.25
Wreaths (office expenses) 17 Aug 23
$127.27
Office Stationery and Supplies (office expenses) 1 Aug 23
$-3.57
Office Stationery and Supplies (office expenses) 1 Aug 23
$10.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.84
Office Stationery and Supplies (office expenses) 1 Aug 23
$327.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.19
Office Stationery and Supplies (office expenses) 1 Aug 23
$20.64
MFD - Usage 20 Jul 23
$424.68
MFD - Usage 20 Jul 23
$1.82
MFD - Usage 12 Jul 23
$10.24
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$212.55
Office Phones - Usage 18 Aug 23
$206.55
Office Phones - Usage 18 Sep 23
$204.48
Description
Amount
Publishable notes
Brisbane 17 Jun 23
$72.00
Brisbane 18 Jun 23
$72.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,231.12
Total Repayments:
No repayments made in this reporting period.
