Ms Angie Bell MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Miami
State: Queensland
Electorate: Moncrieff
Total Expenditure: $152,246.15
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 May 25
12 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
03 Jun 25
04 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Gold Coast to Sydney 3 Feb 25
$67.72
Cancellation Fee.
Sydney to Canberra 3 Feb 25
$67.73
Cancellation Fee.
Brisbane to Canberra 24 Mar 25
$570.86
Canberra to Brisbane 28 Mar 25
$434.96
Gold Coast to Sydney 8 Apr 25
$630.92
Sydney to Gold Coast 8 Apr 25
$328.01
Gold Coast to Sydney 22 Apr 25
$955.56
Sydney to Port Macquarie 22 Apr 25
$273.82
Port Macquarie to Brisbane 23 Apr 25
$357.95
Gold Coast to Canberra 12 May 25
$316.37
Canberra to Brisbane 13 May 25
$1,064.58
Gold Coast to Canberra 3 Jun 25
$400.73
Canberra to Brisbane 5 Jun 25
$1,065.66
Description
Amount
Publishable notes
Lease rental 10/03/2025 to 09/04/2025
$980.77
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$40.05
Fuel charges
$95.51
Fuel charges
$101.88
Lease rental 30/03/2025 to 29/04/2025
$992.03
Fuel charges
$100.21
Fuel Fees
$0.23
Lease rental 10/04/2025 to 09/05/2025
$980.77
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$92.74
Fuel charges
$81.43
Fuel charges
$44.84
Fuel charges
$100.61
Lease rental 30/04/2025 to 29/05/2025
$992.03
Fuel charges
$88.05
Lease rental 10/05/2025 to 09/06/2025
$980.77
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$70.63
Fuel charges
$79.38
Fuel charges
$89.08
Lease rental 30/05/2025 to 29/06/2025
$992.03
Description
Amount
Publishable notes
Newcastle 23 Apr 25
$381.82
Brisbane 23 Apr 25
$375.41
Canberra 12 May 25
$65.10
Brisbane 12 May 25
$127.27
Brisbane 13 May 25
$466.55
Canberra 13 May 25
$65.10
Brisbane 3 Jun 25
$104.55
Canberra 5 Jun 25
$65.10
Newcastle 22 Apr 25
$72.73
Brisbane 22 Apr 25
$104.55
Brisbane 8 Apr 25
$104.55
Sydney 8 Apr 25
$148.34
Sydney 8 Apr 25
$121.96
Brisbane 8 Apr 25
$65.10
Canberra 3 Jun 25
$69.30
Brisbane 5 Jun 25
$542.50
Description
Amount
Publishable notes
Aggregated Total
$39,304.38
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 5 Mar 25
$149.99
Courier/Freight costs between offices 1 Mar 25
$19.91
Office Stationery and Supplies (office expenses) 1 Mar 25
$48.72
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.76
Office Stationery and Supplies (office expenses) 1 Mar 25
$27.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$27.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$21.44
Office Stationery and Supplies (office expenses) 1 Mar 25
$70.24
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.85
Office Stationery and Supplies (office expenses) 1 Mar 25
$157.04
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$51.90
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.65
Office Stationery and Supplies (office expenses) 1 Mar 25
$32.95
MFD - Usage 19 Mar 25
$240.04
MFD - Usage 19 Mar 25
$0.58
MFD - Usage 12 Feb 25
$6.34
MFD - Usage 17 Feb 25
$0.10
MFD - Usage 17 Feb 25
$1.60
Wreaths (office expenses) 24 Apr 25
$654.55
Courier/Freight costs between offices 1 Apr 25
$13.59
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.14
Office Stationery and Supplies (office expenses) 1 Apr 25
$25.29
Office Stationery and Supplies (office expenses) 1 Apr 25
$27.60
MFD - Usage 20 Mar 25
$876.54
MFD - Usage 20 Mar 25
$5.23
MFD - Usage 12 Mar 25
$2.64
MFD - Usage 21 Mar 25
$2.93
MFD - Usage 21 Mar 25
$100.20
Software Reimbursement (office expenses) 30 Aug 24
$22.39
Software Reimbursement (office expenses) 30 Sep 24
$22.39
Software Reimbursement (office expenses) 30 Oct 24
$22.39
Software Reimbursement (office expenses) 30 Nov 24
$22.39
Software Reimbursement (office expenses) 30 Dec 24
$22.39
Software Reimbursement (office expenses) 30 Jan 25
$22.39
Software Reimbursement (office expenses) 28 Feb 25
$22.39
Software Reimbursement (office expenses) 30 Mar 25
$22.39
Software Reimbursement (office expenses) 30 Apr 25
$22.39
MFD - Usage 20 Apr 25
$112.51
MFD - Usage 12 Apr 25
$0.43
MFD - Usage 28 Mar 25
$0.41
MFD - Usage 28 Mar 25
$1.08
MFD - Usage 21 Apr 25
$2.21
MFD - Usage 21 Apr 25
$123.88
Courier/Freight costs between offices 1 May 25
$19.91
Office Stationery and Supplies (office expenses) 1 May 25
$60.90
Description
Amount
Publishable notes
Printing and Communications 27 Mar 25
$1,000.00
Printing and Communications 17 Mar 25
$8,883.66
Printing and Communications 1 Mar 25
$21,366.03
Printing and Communications 1 Apr 25
$360.00
Printing and Communications 16 Apr 25
$485.00
Printing and Communications 23 Apr 25
$510.00
Printing and Communications 1 Apr 25
$20,932.67
Printing and Communications 1 Mar 25
$1,363.64
Printing and Communications 1 Apr 25
$20,711.27
Printing and Communications 2 Apr 25
$530.00
Printing and Communications 26 Mar 25
$440.58
Printing and Communications 28 May 25
$770.00
Printing and Communications 1 May 25
$2.73
Printing and Communications 1 May 25
$5,519.62
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 25
$127.23
Office Phones - Usage 18 May 25
$127.09
Office Phones - Usage 18 Jun 25
$127.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,017.65
Total Repayments:
No repayments made in this reporting period.
