Ms Angie Bell MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $149,708.82

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
31 Oct 23
02 Nov 23
Brisbane
Parliamentary Duties
3
433.00
$1,299.00
31 Oct 23
02 Nov 23
Brisbane
Parliamentary Duties
-3
433.00
$-1,299.00
31 Oct 23
02 Nov 23
Brisbane
Parliamentary Duties
3
433.00
$1,299.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Nov 23
25 Nov 23
Brisbane
Party Political Duties
1
433.00
$433.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Malaysia - Official Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$731.33
Delegation - Equipment allowance
$430.00
Delegation - Fares
$7,531.82
Delegation - Ground transport
$263.44
Delegation - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Brisbane to Canberra 12 Nov 23
$375.80
Canberra to Gold Coast 17 Nov 23
$450.53
Brisbane to Canberra 26 Nov 23
$1,114.89
Canberra to Brisbane 30 Nov 23
$375.80
Brisbane to Canberra 5 Dec 23
$526.89
Description
Amount
Publishable notes
Mount Gambier to Melbourne 3 Jul 23 to 5 Jul 23
$-565.79
Refunded.
Mount Gambier to Melbourne 3 Jul 23 to 5 Jul 23
$610.07
Non-commercial airline or non-air travel expense.
Mount Gambier to Melbourne 3 Jul 23 to 5 Jul 23
$565.79
Non-commercial airline or non-air travel expense.
Mount Gambier to Melbourne 3 Jul 23 to 5 Jul 23
$-610.07
Refunded.
Mount Gambier to Melbourne 3 Jul 23 to 5 Jul 23
$44.28
Non-commercial airline or non-air travel expense.
Mount Gambier to Melbourne 3 Jul 23 to 5 Jul 23
$-44.28
Refunded.
Mount Gambier to Melbourne 3 Jul 23 to 5 Jul 23
$44.28
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 30/09/2023 to 29/10/2023
$1,397.05
Fuel Fees
$0.23
Fuel charges
$119.17
Fuel Fees
$0.23
Fuel charges
$100.33
Accident excess 26 Apr 23
$500.00
Lease rental 10/09/2023 to 09/10/2023
$980.77
Lease rental 30/10/2023 to 29/11/2023
$1,397.05
Fuel charges
$93.89
Fuel charges
$119.37
Lease rental 10/10/2023 to 09/11/2023
$980.77
Fuel charges
$105.39
Lease rental 10/11/2023 to 09/12/2023
$980.77
Fuel charges
$89.80
Lease rental 30/11/2023 to 29/12/2023
$1,397.05
Fuel charges
$94.61
Fuel Fees
$0.23
Description
Amount
Publishable notes
Brisbane 14 Sep 23
$72.50
Brisbane 29 Aug 23
$90.00
Brisbane 7 Sep 23
$72.50
Canberra 5 Dec 23
$67.20
Brisbane 30 Nov 23
$355.25
Brisbane 26 Nov 23
$342.80
Brisbane 23 Nov 23
$372.05
Brisbane 17 Nov 23
$78.95
Brisbane 12 Nov 23
$365.90
Canberra 6 Oct 23
$63.00
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$35,406.57
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Software Reimbursement (office expenses) 30 Aug 23
$22.39
Courier/Freight costs between offices 1 Sep 23
$13.18
MFD - Usage 20 Aug 23
$551.37
MFD - Usage 20 Aug 23
$7.20
MFD - Usage 12 Aug 23
$6.69
Office Stationery and Supplies (office expenses) 1 Oct 23
$51.15
Office Stationery and Supplies (office expenses) 1 Oct 23
$-2.05
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$30.86
Office Stationery and Supplies (office expenses) 1 Oct 23
$-97.34
Office Stationery and Supplies (office expenses) 1 Oct 23
$113.89
Office Stationery and Supplies (office expenses) 1 Oct 23
$80.54
Office Stationery and Supplies (office expenses) 1 Oct 23
$80.54
Flags 1 Oct 23
$3,732.50
MFD - Usage 20 Sep 23
$124.04
MFD - Usage 20 Sep 23
$5.49
MFD - Usage 12 Sep 23
$9.05
Courier/Freight costs between offices 1 Oct 23
$9.64
Wreaths (office expenses) 10 Nov 23
$218.18
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.55
Office Stationery and Supplies (office expenses) 1 Nov 23
$51.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.71
Office Stationery and Supplies (office expenses) 1 Nov 23
$223.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$-29.86
Office Stationery and Supplies (office expenses) 1 Nov 23
$43.89
Flags 1 Nov 23
$1,493.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.99
Office Stationery and Supplies (office expenses) 1 Nov 23
$67.70
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.76
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.72
Office Stationery and Supplies (office expenses) 1 Nov 23
$18.54
Office Stationery and Supplies (office expenses) 1 Nov 23
$-111.98
Flags 1 Nov 23
$-3,732.50
Office Stationery and Supplies (office expenses) 1 Nov 23
$111.98
Flags 1 Nov 23
$3,732.50
MFD - Usage 20 Oct 23
$338.97
MFD - Usage 20 Oct 23
$1.79
MFD - Usage 12 Oct 23
$0.89
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 23 Aug 23
$899.75
Printing and Communications 20 Sep 23
$440.00
Printing and Communications 26 Sep 23
$2,350.00
Printing and Communications 27 Sep 23
$4,800.00
Printing and Communications 26 Sep 23
$470.00
Printing and Communications 1 Sep 23
$15,171.26
Printing and Communications 22 Sep 23
$2,500.00
Printing and Communications 1 Oct 23
$2,057.62
Printing and Communications 2 Nov 23
$2,030.00
Printing and Communications 14 Nov 23
$370.00
Printing and Communications 14 Nov 23
$22,015.00
Printing and Communications 6 Nov 23
$800.00
Printing and Communications 22 Nov 23
$7,000.00
Printing and Communications 1 Nov 23
$2,745.62
Printing and Communications 3 Aug 23
$675.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Jul 23
$26.35
Publications - Printed and electronic (office expenses) 9 Aug 23
$26.35
Publications - Printed and electronic (office expenses) 9 Sep 23
$26.35
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$215.10
Office Phones - Usage 18 Nov 23
$187.79
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$13,212.85

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
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