Ms Angie Bell MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Miami
State: Queensland
Electorate: Moncrieff
Total Expenditure: $128,459.26
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
28 Oct 24
29 Oct 24
Mildura
Parliamentary Duties
2
355.00
$710.00
30 Oct 24
31 Oct 24
Shepparton
Parliamentary Duties
2
364.00
$728.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
13 Nov 24
14 Nov 24
Launceston
Parliamentary Duties
2
371.00
$742.00
17 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
11
318.00
$3,498.00
Description
Amount
Publishable notes
Gold Coast to Canberra 7 Oct 24
$626.72
Canberra to Brisbane 10 Oct 24
$730.07
Brisbane to Melbourne 28 Oct 24
$1,140.67
Melbourne to Mildura 28 Oct 24
$362.06
Mildura to Melbourne 30 Oct 24
$368.58
Melbourne to Gold Coast 1 Nov 24
$718.33
Brisbane to Canberra 3 Nov 24
$1,169.06
Canberra to Brisbane 7 Nov 24
$470.87
Brisbane to Canberra 17 Nov 24
$406.89
Canberra to Gold Coast 29 Nov 24
$476.19
Description
Amount
Publishable notes
Launceston 13 Nov 24 to 15 Nov 24
$207.84
Non-commercial airline or non-air travel expense.
Gold Coast 5 Dec 24 to 10 Dec 24
$352.22
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 10/09/2024 to 09/10/2024
$980.77
Lease rental 30/08/2024 to 29/09/2024
$-405.03
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$58.34
Fuel charges
$59.59
Fuel charges
$77.70
Fuel charges
$80.87
Lease rental 30/09/2024 to 29/10/2024
$992.03
Fuel Fees
$0.23
Fuel charges
$105.13
Lease rental 30/10/2024 to 29/11/2024
$992.03
Lease rental 10/10/2024 to 09/11/2024
$980.77
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$86.03
Fuel charges
$88.33
Lease rental 30/11/2024 to 29/12/2024
$992.03
Fuel Fees
$0.23
Lease rental 10/11/2024 to 09/12/2024
$980.77
Fuel charges
$52.65
Description
Amount
Publishable notes
Melbourne 30 Oct 24
$140.00
Brisbane 28 Oct 24
$410.49
Adelaide 28 Oct 24
$140.00
Brisbane 26 Oct 24
$80.97
Brisbane 19 Oct 24
$343.22
Brisbane 10 Oct 24
$358.05
Canberra 7 Oct 24
$134.40
Brisbane 7 Oct 24
$83.64
Brisbane 13 Sep 24
$81.82
Brisbane 1 Nov 24
$83.64
Brisbane 3 Nov 24
$334.18
Brisbane 7 Nov 24
$353.71
Brisbane 13 Nov 24
$68.95
Brisbane 15 Nov 24
$514.29
Brisbane 17 Nov 24
$364.92
Brisbane 29 Nov 24
$83.64
Description
Amount
Publishable notes
Aggregated Total
$24,331.14
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$1,458.09
Printing and Communications 1 Sep 24
$18.18
Printing and Communications 1 Sep 24
$8.21
Printing and Communications 5 Sep 24
$899.75
Printing and Communications 25 Oct 24
$510.00
Printing and Communications 23 Sep 24
$250.69
Printing and Communications 1 Oct 24
$1,792.45
Printing and Communications 8 Nov 24
$4,990.00
Printing and Communications 1 Oct 24
$6,000.00
Printing and Communications 28 Oct 24
$2,272.73
Printing and Communications 8 Nov 24
$17,320.00
Printing and Communications 25 Nov 24
$1,980.00
Printing and Communications 25 Nov 24
$420.00
Printing and Communications 1 Nov 24
$19,566.46
Printing and Communications 1 Nov 24
$-11.36
Printing and Communications 12 Nov 24
$909.09
Printing and Communications 13 Dec 24
$330.00
Printing and Communications 13 Dec 24
$373.38
Description
Amount
Publishable notes
Wreaths (office expenses) 27 Sep 24
$72.73
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.95
Office Stationery and Supplies (office expenses) 1 Sep 24
$34.14
Office Stationery and Supplies (office expenses) 1 Sep 24
$16.14
Office Stationery and Supplies (office expenses) 1 Sep 24
$25.80
Office Stationery and Supplies (office expenses) 1 Sep 24
$16.95
Office Stationery and Supplies (office expenses) 1 Sep 24
$72.10
MFD - Usage 20 Aug 24
$513.64
MFD - Usage 20 Aug 24
$3.99
MFD - Usage 12 Aug 24
$14.86
Courier/Freight costs between offices 1 Sep 24
$13.59
Office Equipment - Purchase < $4,999 (office expenses) 23 Oct 24
$771.82
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.64
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.82
Office Stationery and Supplies (office expenses) 1 Oct 24
$40.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$77.74
Office Stationery and Supplies (office expenses) 1 Oct 24
$20.25
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.73
Office Stationery and Supplies (office expenses) 1 Oct 24
$20.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.35
Office Stationery and Supplies (office expenses) 1 Oct 24
$40.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$62.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$-0.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$40.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$77.10
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 20 Sep 24
$76.84
MFD - Usage 20 Sep 24
$1.81
MFD - Usage 12 Sep 24
$0.98
Wreaths (office expenses) 11 Nov 24
$218.18
MFD - Usage 20 Oct 24
$577.15
MFD - Usage 20 Oct 24
$9.40
MFD - Usage 12 Oct 24
$1.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Oct 24
$49.99
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$127.09
Office Phones - Usage 18 Nov 24
$127.09
Description
Amount
Publishable notes
Gold Coast to Sydney 22 Nov 24
$405.43
Sydney to Canberra 22 Nov 24
$115.07
Canberra to Sydney 24 Nov 24
$190.18
Sydney to Gold Coast 24 Nov 24
$330.32
Brisbane 24 Nov 24
$109.09
Brisbane 22 Nov 24
$95.94
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,988.78
Total Repayments:
No repayments made in this reporting period.
