Ms Angie Bell MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Miami
State: Queensland
Electorate: Moncrieff
Total Expenditure: $119,886.70
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Gold Coast to Sydney 13 Nov 24
$305.44
Sydney to Launceston 13 Nov 24
$341.93
Launceston to Melbourne 15 Nov 24
$390.52
Melbourne to Brisbane 15 Nov 24
$390.53
Brisbane to Canberra 2 Feb 25
$594.31
Canberra to Brisbane 7 Feb 25
$448.58
Brisbane to Canberra 9 Feb 25
$744.02
Canberra to Gold Coast 14 Feb 25
$339.55
Gold Coast to Melbourne 20 Feb 25
$718.33
Melbourne to Gold Coast 22 Feb 25
$452.08
Description
Amount
Publishable notes
Melbourne 30 Oct 24 to 1 Nov 24
$266.04
Non-commercial airline or non-air travel expense.
Melbourne 30 Oct 24 to 1 Nov 24
$-266.04
Refunded.
Melbourne 30 Oct 24 to 1 Nov 24
$266.04
Non-commercial airline or non-air travel expense.
Melbourne 20 Feb 25 to 22 Feb 25
$360.16
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 30/12/2024 to 29/01/2025
$992.03
Fuel Fees
$0.23
Fuel charges
$71.54
Fuel Fees
$0.23
Fuel charges
$72.26
Lease rental 10/12/2024 to 09/01/2025
$980.77
Fuel charges
$82.00
Lease rental 10/01/2025 to 09/02/2025
$980.77
Lease rental 30/01/2025 to 27/02/2025
$992.03
Fuel charges
$91.31
Fuel Fees
$0.23
Lease rental 10/02/2025 to 09/03/2025
$980.77
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$88.68
Fuel charges
$89.87
Lease rental 28/02/2025 to 29/03/2025
$992.03
Description
Amount
Publishable notes
Brisbane 7 Feb 25
$438.70
Brisbane 2 Feb 25
$321.16
Brisbane 28 Mar 25
$401.45
Brisbane 24 Mar 25
$334.54
Brisbane 22 Feb 25
$90.91
Brisbane 20 Feb 25
$100.00
Brisbane 14 Feb 25
$104.55
Brisbane 9 Feb 25
$325.50
Description
Amount
Publishable notes
Aggregated Total
$42,077.39
Description
Amount
Publishable notes
MFD - Usage 20 Nov 24
$4,974.75
MFD - Usage 20 Nov 24
$7.41
MFD - Usage 12 Nov 24
$0.95
Courier/Freight costs between offices 1 Dec 24
$33.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$46.26
Office Stationery and Supplies (office expenses) 1 Dec 24
$-6.34
Office Stationery and Supplies (office expenses) 1 Dec 24
$15.03
Office Stationery and Supplies (office expenses) 1 Dec 24
$261.76
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.84
Office Stationery and Supplies (office expenses) 1 Dec 24
$66.40
Office Stationery and Supplies (office expenses) 1 Dec 24
$16.14
Office Stationery and Supplies (office expenses) 1 Dec 24
$9.75
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.09
Office Stationery and Supplies (office expenses) 1 Jan 25
$261.76
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.92
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.11
Office Stationery and Supplies (office expenses) 1 Jan 25
$17.59
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.05
Office Stationery and Supplies (office expenses) 1 Jan 25
$16.80
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.13
Office Stationery and Supplies (office expenses) 1 Jan 25
$-96.78
Office Stationery and Supplies (office expenses) 1 Jan 25
$116.14
Flags 1 Jan 25
$2,419.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$-13.09
Office Stationery and Supplies (office expenses) 1 Jan 25
$-261.76
Office Stationery and Supplies (office expenses) 1 Jan 25
$60.90
Office Stationery and Supplies (office expenses) 14 Feb 25
$145.32
Courier/Freight costs between offices 1 Feb 25
$9.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$46.26
Office Stationery and Supplies (office expenses) 1 Feb 25
$-46.26
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.28
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.84
Office Stationery and Supplies (office expenses) 1 Feb 25
$66.40
Office Stationery and Supplies (office expenses) 1 Feb 25
$16.14
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.75
Office Stationery and Supplies (office expenses) 1 Feb 25
$-12.28
Office Stationery and Supplies (office expenses) 1 Feb 25
$-3.84
Office Stationery and Supplies (office expenses) 1 Feb 25
$-66.40
Office Stationery and Supplies (office expenses) 1 Feb 25
$-16.14
Office Stationery and Supplies (office expenses) 1 Feb 25
$-9.75
MFD - Usage 20 Nov 24
$-4,974.75
MFD - Usage 20 Nov 24
$687.35
MFD - Usage 20 Nov 24
$-7.41
MFD - Usage 20 Nov 24
$12.71
MFD - Usage 20 Jan 25
$358.05
MFD - Usage 20 Jan 25
$11.54
MFD - Usage 25 Sep 24
$182.00
MFD - Usage 12 Dec 24
$0.58
MFD - Usage 12 Jan 25
$0.79
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$1,351.36
Printing and Communications 17 Dec 24
$485.00
Printing and Communications 24 Jan 25
$28,128.00
Printing and Communications 2 Dec 24
$2,700.00
Printing and Communications 17 Dec 24
$454.55
Printing and Communications 1 Jan 25
$5.45
Printing and Communications 1 Jan 25
$7.97
Printing and Communications 25 Jan 25
$454.55
Printing and Communications 6 Feb 25
$600.00
Printing and Communications 1 Feb 24
$1,479.03
Printing and Communications 10 Mar 25
$3,449.00
Printing and Communications 18 Feb 25
$436.67
Printing and Communications 14 Feb 25
$909.09
Printing and Communications 3 Mar 25
$59.09
Printing and Communications 12 Mar 25
$485.00
Printing and Communications 11 Mar 25
$441.96
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$127.09
Office Phones - Usage 18 Jan 25
$127.09
Office Phones - Usage 18 Feb 25
$127.09
Office Phones - Usage 18 Mar 25
$128.49
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$14,338.83
Total Repayments:
No repayments made in this reporting period.
