Ms Angie Bell MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Miami
State: Queensland
Electorate: Moncrieff
Total Expenditure: $85,727.55
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Malaysia - Official Travel
Description
Amount
Publishable notes
Delegation - Official hospitality non portfolio related
$271.37
Description
Amount
Publishable notes
Sydney to Canberra 23 Jun 24
$545.65
Canberra to Gold Coast 28 Jun 24
$308.64
Brisbane to Canberra 30 Jun 24
$375.80
Canberra to Gold Coast 5 Jul 24
$308.64
Gold Coast to Sydney 22 Jul 24
$379.13
Sydney to Gold Coast 22 Jul 24
$464.69
Brisbane to Canberra 11 Aug 24
$386.16
Canberra to Brisbane 15 Aug 24
$575.09
Brisbane to Canberra 18 Aug 24
$386.16
Gold Coast to Sydney 15 Aug 23
$349.82
Canberra to Gold Coast 26 Aug 24
$491.29
Gold Coast to Sydney 22 Jun 24
$379.13
Brisbane to Canberra 8 Sep 24
$386.16
Canberra to Gold Coast 13 Sep 24
$317.14
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$85.25
Fuel charges
$75.89
Lease rental 10/06/2024 to 09/07/2024
$980.77
Fuel Fees
$0.23
Fuel charges
$85.98
Fuel charges
$118.85
Lease rental 30/06/2024 to 29/07/2024
$1,397.05
Lease rental 10/07/2024 to 09/08/2024
$980.77
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$86.38
Fuel charges
$104.75
Fuel charges
$108.52
Lease rental 30/07/2024 to 29/08/2024
$1,397.05
Fuel Fees
$0.23
Fuel charges
$101.51
Lease rental 30/08/2024 to 29/09/2024
$1,397.05
Lease rental 10/08/2024 to 09/09/2024
$980.77
Fuel charges
$53.54
Description
Amount
Publishable notes
Brisbane 13 Apr 24
$142.90
Original $586.25. New $443.35. Adjustment.
Brisbane 13 Apr 24
$443.45
Original $586.25. New $443.35.
Brisbane 17 May 24
$81.82
Brisbane 7 Jun 24
$81.82
Brisbane 22 Jun 24
$81.82
Brisbane 28 Jun 24
$81.82
Brisbane 5 Jul 24
$81.82
Brisbane 22 Jul 24
$81.82
Sydney 22 Jul 24
$72.40
Brisbane 8 Sep 24
$327.67
Brisbane 26 Aug 24
$81.82
Canberra 26 Aug 24
$65.10
Brisbane 18 Aug 24
$330.20
Brisbane 15 Aug 24
$379.75
Brisbane 11 Aug 24
$336.71
Brisbane 3 Aug 24
$414.47
Brisbane 28 Jul 24
$334.54
Brisbane 22 Jul 24
$81.82
Sydney 22 Jul 24
$111.22
Description
Amount
Publishable notes
Aggregated Total
$29,242.63
Description
Amount
Publishable notes
Printing and Communications 5 Jun 24
$260.00
Printing and Communications 24 Jun 24
$485.00
Printing and Communications 1 Jun 24
$9.09
Printing and Communications 28 Jun 24
$1,470.00
Printing and Communications 1 Jul 24
$1,881.82
Printing and Communications 3 Jul 24
$800.00
Printing and Communications 29 May 24
$100.00
Printing and Communications 1 Jul 24
$4,891.06
Printing and Communications 22 Aug 24
$485.00
Printing and Communications 27 Aug 24
$790.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Courier/Freight costs between offices 1 Jun 24
$9.64
MFD - Usage 12 May 24
$0.16
Software Reimbursement (office expenses) 30 Apr 24
$22.39
Software Reimbursement (office expenses) 30 May 24
$22.39
Software Reimbursement (office expenses) 30 Jun 24
$22.39
Software Reimbursement (office expenses) 30 Jul 24
$22.39
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$21.32
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.74
Courier/Freight costs between offices 1 Jul 24
$19.91
Wreaths (office expenses) 7 Aug 24
$72.73
MFD - Usage 19 Mar 24
$1,568.92
MFD - Usage 19 Mar 24
$39.48
Wreaths (office expenses) 17 Aug 24
$118.18
Office Stationery and Supplies (office expenses) 20 Aug 24
$90.00
MFD - Usage 20 Jul 24
$451.35
MFD - Usage 20 Jul 24
$2.65
MFD - Usage 12 Jun 24
$31.32
Courier/Freight costs between offices 1 Aug 24
$9.95
ICT Equipment - DPS approved 1 Jun 24
$2,295.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.73
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.45
Nationhood Material 1 Aug 24
$140.00
Nationhood Material 1 Aug 24
$8.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$57.68
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 May 24
$26.35
Publications - Printed and electronic (office expenses) 9 Jun 24
$26.35
Publications - Printed and electronic (office expenses) 9 Jul 24
$28.17
Publications - Printed and electronic (office expenses) 9 Aug 24
$28.17
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$161.55
Office Phones - Usage 18 Aug 24
$196.65
Office Phones - Usage 18 Sep 24
$162.28
Description
Amount
Publishable notes
Brisbane to Canberra 30 Jun 24
$612.23
Canberra to Sydney 1 Jul 24
$120.18
Sydney to Gold Coast 1 Jul 24
$345.01
Brisbane 1 Jul 24
$82.95
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$9,685.72
Total Repayments:
No repayments made in this reporting period.
