Ms Angie Bell MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Miami
State: Queensland
Electorate: Moncrieff
Total Expenditure: $172,501.69
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Feb 24
18 Feb 24
Melbourne
Parliamentary Duties
1
350.00
$350.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Gold Coast to Canberra 5 Feb 24
$450.53
Canberra to Gold Coast 9 Feb 24
$308.64
Gold Coast to Melbourne 18 Feb 24
$470.94
Melbourne to Gold Coast 19 Feb 24
$692.15
Canberra to Brisbane 1 Mar 24
$396.54
Gold Coast to Canberra 25 Feb 24
$375.80
Gold Coast to Canberra 17 Mar 24
$450.53
Canberra to Gold Coast 22 Mar 24
$308.64
Description
Amount
Publishable notes
Mount Gambier to Melbourne 3 Jul 23 to 5 Jul 23
$-610.07
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
$610.07
Mount Gambier to Melbourne 3 Jul 23 to 5 Jul 23
$-610.07
Refunded.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$107.55
Lease rental 30/12/2023 to 29/01/2024
$1,397.05
Lease rental 10/12/2023 to 09/01/2024
$980.77
Lease rental 10/01/2024 to 09/02/2024
$980.77
Lease rental 30/01/2024 to 28/02/2024
$1,397.05
Fuel Fees
$0.23
Fuel charges
$72.85
Fuel charges
$72.40
Lease rental 29/02/2024 to 29/03/2024
$1,397.05
Fuel charges
$105.43
Fuel Fees
$0.23
Fuel charges
$101.07
Fuel charges
$46.96
Lease rental 10/02/2024 to 09/03/2024
$980.77
Description
Amount
Publishable notes
Brisbane 25 Feb 24
$81.90
Canberra 25 Feb 24
$130.20
Brisbane 19 Feb 24
$81.90
Melbourne 19 Feb 24
$355.75
Melbourne 19 Feb 24
$289.80
Brisbane 18 Feb 24
$81.90
Melbourne 18 Feb 24
$175.15
Brisbane 15 Feb 24
$100.50
Brisbane 1 Mar 24
$397.25
Canberra 17 Mar 24
$130.20
Brisbane 19 Nov 23
$80.10
Brisbane 5 Dec 23
$184.80
Description
Amount
Publishable notes
Aggregated Total
$40,046.72
Description
Amount
Publishable notes
Printing and Communications 13 Oct 23
$36,128.97
Printing and Communications 18 Dec 23
$2,000.00
Printing and Communications 1 Dec 23
$2,557.32
Printing and Communications 19 Dec 23
$380.88
Printing and Communications 17 Jan 24
$2,480.00
Printing and Communications 10 Jan 24
$3,000.00
Printing and Communications 1 Jan 24
$16,180.77
Printing and Communications 6 Feb 24
$485.00
Printing and Communications 13 Feb 24
$200.00
Printing and Communications 26 Feb 24
$1,070.00
Printing and Communications 14 Feb 24
$2,500.00
Printing and Communications 1 Feb 24
$952.65
Printing and Communications 13 Mar 24
$1,280.00
Printing and Communications 13 Mar 24
$1,880.00
Printing and Communications 18 Mar 24
$2,520.00
Printing and Communications 18 Mar 24
$1,310.00
Printing and Communications 18 Mar 24
$2,510.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-78.50
Office Stationery and Supplies (office expenses) 1 Dec 23
$91.85
Flags 1 Dec 23
$3,140.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$-1.37
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.61
Office Stationery and Supplies (office expenses) 1 Dec 23
$13.55
Office Stationery and Supplies (office expenses) 1 Dec 23
$-226.35
Office Stationery and Supplies (office expenses) 1 Dec 23
$264.83
Flags 1 Dec 23
$710.75
Flags 1 Dec 23
$7,940.00
Flags 1 Dec 23
$403.25
Office Stationery and Supplies (office expenses) 1 Dec 23
$13.80
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.90
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.90
Office Stationery and Supplies (office expenses) 1 Dec 23
$13.80
Courier/Freight costs between offices 1 Dec 23
$26.36
MFD - Usage 20 Nov 23
$59.54
MFD - Usage 20 Nov 23
$2.71
MFD - Usage 12 Nov 23
$10.58
Courier/Freight costs between offices 1 Jan 24
$16.43
Software Reimbursement (office expenses) 30 Oct 23
$22.39
Software Reimbursement (office expenses) 30 Nov 23
$22.39
Software Reimbursement (office expenses) 30 Dec 23
$22.39
Office Stationery and Supplies (office expenses) 1 Jan 24
$-4.37
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.97
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$29.90
Office Stationery and Supplies (office expenses) 1 Jan 24
$227.92
Office Stationery and Supplies (office expenses) 1 Jan 24
$56.98
Office Stationery and Supplies (office expenses) 1 Jan 24
$104.58
MFD - Usage 20 Dec 23
$9.69
MFD - Usage 20 Dec 23
$2.03
MFD - Usage 12 Dec 23
$13.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.57
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.02
MFD - Usage 20 Jan 24
$288.18
MFD - Usage 20 Jan 24
$0.66
MFD - Usage 12 Jan 24
$8.38
Software Reimbursement (office expenses) 5 Mar 24
$149.99
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$166.50
Office Phones - Usage 18 Jan 24
$159.93
Office Phones - Usage 18 Feb 24
$210.76
Office Phones - Usage 18 Mar 24
$204.64
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$22,990.61
Total Repayments:
No repayments made in this reporting period.
