Ms Angie Bell MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Miami
State: Queensland
Electorate: Moncrieff

Total Expenditure: $159,603.22

Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Jul 25
15 Jul 25
Canberra
Official Duties
1
318.00
$318.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Jul 25
01 Aug 25
Adelaide
Official Duties
2
408.00
$816.00
03 Aug 25
03 Aug 25
Port Victoria
Official Duties
1
359.00
$359.00
10 Aug 25
10 Aug 25
Brisbane
Official Duties
1
443.00
$443.00
12 Aug 25
12 Aug 25
Adelaide
Official Duties
1
408.00
$408.00
14 Aug 25
14 Aug 25
Canberra
Official Duties
1
318.00
$318.00
18 Aug 25
18 Aug 25
Sydney
Official Duties
1
461.00
$461.00
21 Aug 25
22 Aug 25
Brisbane
Party Political Duties
2
443.00
$886.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Gold Coast to Sydney 15 Jul 25
$561.84
Sydney to Canberra 15 Jul 25
$169.55
Canberra to Brisbane 16 Jul 25
$602.49
Gold Coast to Canberra 20 Jul 25
$528.10
Canberra to Brisbane 24 Jul 25
$575.42
Brisbane to Canberra 27 Jul 25
$355.20
Canberra to Adelaide 31 Jul 25
$1,278.09
Adelaide to Brisbane 4 Aug 25
$500.09
Brisbane to Adelaide 12 Aug 25
$1,392.50
Canberra to Sydney 15 Aug 25
$214.95
Sydney to Gold Coast 15 Aug 25
$401.46
Gold Coast to Sydney 18 Aug 25
$321.46
Sydney to Gold Coast 19 Aug 25
$945.61
Gold Coast to Sydney 24 Aug 25
$561.84
Sydney to Canberra 24 Aug 25
$169.55
Canberra to Gold Coast 29 Aug 25
$324.10
Brisbane to Canberra 31 Aug 25
$448.58
Canberra to Brisbane 4 Sep 25
$448.58
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$91.15
Infringement notice fee
$15.00
Lease rental 30/06/2025 to 29/07/2025
$992.03
Fuel charges
$84.16
Lease rental 10/06/2025 to 09/07/2025
$980.77
Lease rental 10/07/2025 to 09/08/2025
$980.77
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$92.41
Fuel charges
$100.69
Lease rental 30/07/2025 to 29/08/2025
$992.03
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$76.00
Fuel charges
$89.18
Fuel charges
$89.74
Fuel charges
$92.26
Lease rental 30/08/2025 to 29/09/2025
$992.03
Lease rental 10/08/2025 to 09/09/2025
$980.77
Infringement notice fee 29 Mar 25
$-15.00
Description
Amount
Publishable notes
Adelaide 31 Jul 25
$80.70
Brisbane 27 Jul 25
$346.58
Brisbane 24 Jul 25
$370.49
Brisbane 20 Jul 25
$140.00
Brisbane 16 Jul 25
$372.97
Canberra 16 Jul 25
$66.60
Canberra 16 Jul 25
$66.60
Adelaide 1 Aug 25
$66.60
Canberra 15 Jul 25
$77.70
Brisbane 15 Jul 25
$104.55
Brisbane 31 Aug 25
$339.92
Brisbane 29 Aug 25
$104.55
Brisbane 24 Aug 25
$94.55
Brisbane 21 Aug 25
$159.84
Brisbane 19 Aug 25
$139.00
Sydney 19 Aug 25
$102.12
Sydney 19 Aug 25
$66.60
Sydney 18 Aug 25
$115.44
Brisbane 15 Aug 25
$104.55
Canberra 15 Aug 25
$84.36
Canberra 14 Aug 25
$70.80
Brisbane 14 Aug 25
$368.52
Adelaide 3 Aug 25
$648.24
Brisbane 13 Aug 25
$388.25
Adelaide 13 Aug 25
$108.78
Adelaide 13 Aug 25
$66.60
Adelaide 12 Aug 25
$71.82
Brisbane 12 Aug 25
$399.35
Brisbane 4 Aug 25
$368.27
Description
Amount
Publishable notes
Aggregated Total
$37,669.36
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 May 25
$-9.61
Office Stationery and Supplies (office expenses) 1 May 25
$11.53
Office Stationery and Supplies (office expenses) 1 May 25
$69.78
Office Stationery and Supplies (office expenses) 1 May 25
$86.44
Office Stationery and Supplies (office expenses) 1 May 25
$23.12
Office Stationery and Supplies (office expenses) 1 May 25
$-715.92
Office Stationery and Supplies (office expenses) 1 May 25
$859.11
Flags 1 May 25
$2,423.55
Flags 1 May 25
$863.00
Flags 1 May 25
$4,315.00
Flags 1 May 25
$1,472.32
Flags 1 May 25
$1,840.40
Flags 1 May 25
$3,680.80
Flags 1 May 25
$2,208.48
Flags 1 May 25
$1,094.55
MFD - Usage 17 May 25
$0.36
MFD - Usage 21 May 25
$2.48
MFD - Usage 21 May 25
$65.48
Courier/Freight costs between offices 1 Jun 25
$39.82
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
MFD - Usage 17 Jun 25
$0.45
MFD - Usage 21 Jun 25
$5.52
MFD - Usage 21 Jun 25
$87.32
Courier/Freight costs between offices 1 Jul 25
$8.82
MFD - Usage 17 Jul 25
$0.42
MFD - Usage 17 Jul 25
$1.68
MFD - Usage 21 Jul 25
$2.61
MFD - Usage 21 Jul 25
$617.04
Office Equipment - Purchase < $4,999 (office expenses) 22 Aug 25
$909.05
Courier/Freight costs between offices 1 Aug 25
$8.82
Wreaths (office expenses) 18 Aug 25
$231.82
Office Stationery and Supplies (office expenses) 1 Aug 25
$60.90
Office Stationery and Supplies (office expenses) 1 Aug 25
$-6.89
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.27
Office Stationery and Supplies (office expenses) 1 Aug 25
$20.40
Office Stationery and Supplies (office expenses) 1 Aug 25
$91.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$-149.52
Office Stationery and Supplies (office expenses) 1 Aug 25
$179.42
Office Stationery and Supplies (office expenses) 1 Aug 25
$16.22
Office Stationery and Supplies (office expenses) 1 Aug 25
$162.90
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.10
Office Stationery and Supplies (office expenses) 1 Aug 25
$75.40
Office Stationery and Supplies (office expenses) 1 Aug 25
$27.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$35.70
Office Stationery and Supplies (office expenses) 1 Aug 25
$7.85
Office Stationery and Supplies (office expenses) 1 Aug 25
$157.04
Flags 1 Aug 25
$2,990.40
Flags 1 Aug 25
$747.60
MFD - Usage 17 Aug 25
$17.01
MFD - Usage 21 Aug 25
$1.71
MFD - Usage 21 Aug 25
$165.52
Description
Amount
Publishable notes
Printing and Communications 1 Jun 25
$10,669.77
Printing and Communications 30 Jun 25
$1,881.82
Printing and Communications 24 Jun 25
$4,960.00
Printing and Communications 25 May 25
$1,818.18
Printing and Communications 23 Jun 25
$280.00
Printing and Communications 23 Jun 25
$2,860.00
Printing and Communications 12 Apr 25
$739.94
Printing and Communications 26 Apr 25
$739.94
Printing and Communications 3 May 25
$739.94
Printing and Communications 1 Jul 25
$102.73
Printing and Communications 31 Jul 25
$790.00
Printing and Communications 8 Jul 25
$2,750.00
Printing and Communications 22 Aug 25
$500.00
Printing and Communications 1 Aug 25
$23.63
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 25
$127.09
Office Phones - Usage 18 Aug 25
$127.09
Office Phones - Usage 18 Sep 25
$127.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$32,534.41

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 29 Mar 25
$15.00
Employee Travel
Domestic Travel
Aggregated Total
$318.00
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.