Ms Angie Bell MP (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Apr-Jun 2024

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Miami

State: Queensland

Electorate: Moncrieff

Total Expenditure: $195,119.44

Travel Allowance: $5,538.00

Total number of nights: 18

Travel Allowance: $5,538.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

24 Mar 24

27 Mar 24

Canberra

Parliamentary Duties

310.00

$1,240.00

13 May 24

16 May 24

Canberra

Parliamentary Duties

310.00

$1,240.00

21 May 24

Brisbane

Parliamentary Duties

433.00

$433.00

22 May 24

Brisbane

Parliamentary Duties

145.00

$145.00

27 May 24

29 May 24

Canberra

Parliamentary Duties

310.00

$930.00

02 Jun 24

06 Jun 24

Canberra

Parliamentary Duties

310.00

$1,550.00

Scheduled Commercial Transport: $5,215.27

Description

Amount

Publishable notes

Gold Coast to Canberra 25 Feb 24

$74.73

Sydney to Canberra 24 Mar 24

$270.86

Gold Coast to Sydney 24 Mar 24

$621.01

Canberra to Gold Coast 28 Mar 24

$620.91

Gold Coast to Canberra 8 May 23

$304.85

Brisbane to Canberra 13 May 24

$719.43

Brisbane to Canberra 12 Feb 23

$582.60

Canberra to Gold Coast 17 May 24

$308.64

Gold Coast to Canberra 27 May 24

$620.91

Canberra to Brisbane 30 May 24

$406.89

Brisbane to Canberra 2 Jun 24

$375.80

Canberra to Gold Coast 7 Jun 24

$308.64

Unscheduled Commercial Transport: $40.92

Description

Amount

Publishable notes

Regulated Ridesharing 28 Mar 24

$40.92

Other Car Costs: $11,627.15

Private-Plated Vehicle: $7,883.46

Description

Amount

Publishable notes

Fuel charges

$86.99

Fuel charges

$85.87

Lease rental 30/03/2024 to 29/04/2024

$1,397.05

Fuel Fees

$0.23

Fuel charges

$88.53

Lease rental 10/03/2024 to 09/04/2024

$980.77

Fuel Fees

$0.23

Fuel charges

$96.64

Fuel charges

$125.11

Lease rental 30/04/2024 to 29/05/2024

$1,397.05

Lease rental 10/04/2024 to 09/05/2024

$980.77

ACT B Class parking permit 10 Apr 2024

$57.40

Fuel charges

$99.40

Fuel charges

$109.60

Lease rental 30/05/2024 to 29/06/2024

$1,397.05

Lease rental 10/05/2024 to 09/06/2024

$980.77

COMCAR: $3,743.69

Description

Amount

Publishable notes

Brisbane 2 Jun 24

$319.70

Sydney 22 Jun 24

$137.40

Sydney 22 Jun 24

$133.40

Sydney 22 Jun 24

$133.40

Sydney 23 Jun 24

$126.00

Brisbane 30 May 24

$365.75

Brisbane 13 May 24

$351.20

Brisbane 13 Apr 24

$586.25

Brisbane 9 Feb 24

$81.90

Brisbane 5 Feb 24

$81.90

Brisbane 30 Jun 24

$323.40

Canberra 23 Jun 24

$130.20

Sydney 23 Jun 24

$133.30

Brisbane 27 May 24

$72.59

Brisbane 12 Feb 24

$81.90

Brisbane 17 Mar 24

$81.90

Brisbane 22 Mar 24

$81.90

Brisbane 24 Mar 24

$80.10

Brisbane 6 Apr 24

$126.00

Cancelled/No Show.

Brisbane 7 Apr 24

$315.50

Office Facilities: $41,200.01

Description

Amount

Publishable notes

Aggregated Total

$41,200.01

Office Administration: $99,013.42

Printing and Communications: $84,413.94

Description

Amount

Publishable notes

Printing and Communications 1 Mar 24

$15,350.48

Printing and Communications 9 Mar 24

$3,500.00

Printing and Communications 1 Apr 24

$459.00

Printing and Communications 9 Apr 24

$10,970.00

Printing and Communications 11 Apr 24

$1,200.00

Printing and Communications 12 Apr 24

$485.00

Printing and Communications 1 Apr 24

$15,422.80

Printing and Communications 3 May 24

$990.00

Printing and Communications 2 May 24

$485.00

Printing and Communications 1 May 24

$12,000.00

Printing and Communications 1 May 24

$172.73

Printing and Communications 1 May 24

$38.93

Printing and Communications 9 Jun 24

$17,100.00

Printing and Communications 12 Jun 24

$2,860.00

Printing and Communications 17 Jun 24

$1,380.00

Printing and Communications 17 Jun 24

$2,000.00

Office Consumables and Services: $14,415.03

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 1 Mar 24

$-4.37

Office Stationery and Supplies (office expenses) 1 Mar 24

$12.97

Office Stationery and Supplies (office expenses) 1 Mar 24

$327.20

Office Stationery and Supplies (office expenses) 1 Mar 24

$11.64

Office Stationery and Supplies (office expenses) 1 Mar 24

$22.76

Office Stationery and Supplies (office expenses) 1 Mar 24

$6.01

Office Stationery and Supplies (office expenses) 1 Mar 24

$69.00

Office Stationery and Supplies (office expenses) 4 Apr 24

$12.73

Office Stationery and Supplies (office expenses) 3 Apr 24

$57.26

MFD - Usage 20 Feb 24

$338.97

MFD - Usage 20 Feb 24

$1.61

MFD - Usage 12 Feb 24

$8.55

Software Reimbursement (office expenses) 30 Jan 24

$22.39

Software Reimbursement (office expenses) 29 Feb 24

$22.39

Software Reimbursement (office expenses) 30 Mar 24

$22.39

Wreaths (office expenses) 24 Apr 24

$72.73

Wreaths (office expenses) 23 Apr 24

$72.73

Wreaths (office expenses) 24 Apr 24

$72.73

Wreaths (office expenses) 25 Apr 24

$509.09

Office Stationery and Supplies (office expenses) 1 Apr 24

$41.40

Courier/Freight costs between offices 1 Apr 24

$22.82

Office Stationery and Supplies (office expenses) 1 Apr 24

$-1.45

Office Stationery and Supplies (office expenses) 1 Apr 24

$2.13

Office Stationery and Supplies (office expenses) 1 Apr 24

$30.96

Office Stationery and Supplies (office expenses) 1 Apr 24

$-19.91

Office Stationery and Supplies (office expenses) 1 Apr 24

$29.27

Flags 1 Apr 24

$806.50

Nationhood Material 1 Apr 24

$47.50

Office Stationery and Supplies (office expenses) 1 Apr 24

$141.45

MFD - Usage 12 Mar 24

$142.80

MFD - Usage 12 Mar 24

$20.78

MFD - Usage 12 Apr 24

$1.90