Ms Angie Bell MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Miami
State: Queensland
Electorate: Moncrieff
Total Expenditure: $154,001.64
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
13 Oct 25
13 Oct 25
Rockhampton
Official Duties
1
376.00
$376.00
19 Oct 25
21 Oct 25
Perth
Official Duties
3
447.00
$1,341.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
11 Nov 25
12 Nov 25
Canberra
Party Political Duties
2
322.00
$644.00
13 Nov 25
13 Nov 25
Sydney
Official Duties
1
499.00
$499.00
16 Nov 25
16 Nov 25
Melbourne
Official Duties
1
363.00
$363.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Dec 25
02 Dec 25
Cairns
Official Duties
1
377.00
$377.00
08 Dec 25
09 Dec 25
Hobart
Official Duties
2
437.00
$874.00
Description
Amount
Publishable notes
Adelaide to Brisbane 13 Aug 25
$1,697.27
Brisbane to Canberra 14 Aug 25
$435.56
Gold Coast to Canberra 6 Oct 25
$578.00
Canberra to Brisbane 9 Oct 25
$1,217.04
Brisbane to Gladstone 13 Oct 25
$357.79
Rockhampton to Brisbane 14 Oct 25
$437.38
Brisbane to Perth 19 Oct 25
$1,298.81
Perth to Sydney 22 Oct 25
$2,045.02
Sydney to Gold Coast 22 Oct 25
$402.61
Brisbane to Canberra 26 Oct 25
$448.58
Canberra to Brisbane 31 Oct 25
$689.77
Brisbane to Canberra 2 Nov 25
$448.58
Canberra to Sydney 7 Nov 25
$250.67
Sydney to Gold Coast 7 Nov 25
$504.00
Brisbane to Canberra 11 Nov 25
$976.77
Canberra to Sydney 13 Nov 25
$310.44
Sydney to Gold Coast 14 Nov 25
$415.62
Gold Coast to Melbourne 16 Nov 25
$745.25
Melbourne to Gold Coast 17 Nov 25
$484.52
Brisbane to Canberra 23 Nov 25
$355.20
Canberra to Brisbane 28 Nov 25
$1,217.04
Canberra to Gold Coast 28 Nov 25
$400.73
Brisbane to Cairns 2 Dec 25
$435.33
Cairns to Brisbane 3 Dec 25
$893.01
Canberra to Gold Coast 28 Nov 25
$51.50
Cancellation Fee.
Description
Amount
Publishable notes
Gladstone to Rockhampton 13 Oct 25 to 14 Oct 25
$306.34
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 10/09/2025 to 09/10/2025
$980.77
Lease rental 30/09/2025 to 29/10/2025
$992.03
Fuel charges
$57.57
Fuel Fees
$0.23
Fuel charges
$63.16
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$67.03
Lease rental 10/10/2025 to 09/11/2025
$980.77
Fuel Fees
$0.46
Lease rental 30/10/2025 to 29/11/2025
$992.03
Fuel charges
$64.50
Fuel charges
$83.39
Lease rental 30/11/2025 to 29/12/2025
$992.03
Fuel charges
$44.51
Fuel charges
$54.84
Fuel charges
$35.63
Fuel charges
$73.06
Fuel charges
$111.57
Fuel charges
$67.46
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$89.00
Fuel Fees
$0.23
Lease rental 10/11/2025 to 09/12/2025
$980.77
Description
Amount
Publishable notes
Canberra 11 Nov 25
$73.02
Brisbane 11 Nov 25
$363.83
Brisbane 7 Nov 25
$104.55
Canberra 7 Nov 25
$66.60
Brisbane 2 Nov 25
$344.36
Canberra 13 Nov 25
$66.60
Canberra 31 Oct 25
$66.60
Brisbane 31 Oct 25
$425.99
Brisbane 26 Oct 25
$357.17
Brisbane 22 Oct 25
$98.18
Perth 22 Oct 25
$66.60
Perth 21 Oct 25
$66.60
Perth 21 Oct 25
$82.14
Perth 20 Oct 25
$66.60
Perth 20 Oct 25
$66.60
Perth 20 Oct 25
$166.50
Perth 20 Oct 25
$66.60
Brisbane 6 Oct 25
$130.68
Brisbane 4 Sep 25
$344.10
Sydney 13 Nov 25
$70.70
Hobart 8 Dec 25
$66.60
Hobart 8 Dec 25
$66.60
Cancelled/No Show.
Hobart 8 Dec 25
$110.78
Brisbane 8 Dec 25
$379.11
Brisbane 3 Dec 25
$344.36
Brisbane 2 Dec 25
$386.54
Brisbane 23 Nov 25
$333.26
Brisbane 17 Nov 25
$104.55
Brisbane 16 Nov 25
$104.55
Melbourne 16 Nov 25
$504.89
Sydney 14 Nov 25
$66.60
Brisbane 14 Nov 25
$104.55
Sydney 13 Nov 25
$73.26
Sydney 13 Nov 25
$93.88
Brisbane 9 Oct 25
$377.15
Canberra 6 Oct 25
$137.40
Perth 20 Oct 25
$71.04
Brisbane 19 Oct 25
$390.98
Perth 19 Oct 25
$133.20
Brisbane 14 Oct 25
$392.69
Brisbane 13 Oct 25
$406.52
Description
Amount
Publishable notes
Aggregated Total
$45,568.13
Description
Amount
Publishable notes
Printing and Communications 12 Sep 25
$1,100.00
Printing and Communications 18 Sep 25
$2,690.00
Printing and Communications 26 Sep 25
$2,990.00
Printing and Communications 1 Sep 25
$4,919.04
Printing and Communications 19 Sep 25
$460.00
Printing and Communications 13 Oct 25
$370.00
Printing and Communications 21 Oct 25
$160.00
Printing and Communications 15 Oct 25
$2,727.27
Printing and Communications 1 Oct 25
$1,517.13
Printing and Communications 1 Oct 25
$-11.36
Printing and Communications 7 Nov 25
$270.00
Printing and Communications 18 Nov 25
$1,260.00
Printing and Communications 1 Nov 25
$11,028.31
Printing and Communications 15 Dec 25
$494.52
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 30 May 25
$22.39
Software Reimbursement (office expenses) 30 Jun 25
$23.95
Software Reimbursement (office expenses) 30 Jul 25
$23.95
Software Reimbursement (office expenses) 30 Aug 25
$23.95
Software Reimbursement (office expenses) 30 Sep 25
$23.95
Courier/Freight costs between offices 1 Sep 25
$34.14
Office Stationery and Supplies (office expenses) 1 Sep 25
$46.29
Office Stationery and Supplies (office expenses) 1 Sep 25
$-4.04
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.97
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.63
Office Stationery and Supplies (office expenses) 1 Sep 25
$14.05
Office Stationery and Supplies (office expenses) 1 Sep 25
$26.70
Office Stationery and Supplies (office expenses) 1 Sep 25
$278.16
Office Stationery and Supplies (office expenses) 1 Sep 25
$23.18
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.52
Office Stationery and Supplies (office expenses) 1 Sep 25
$-1.62
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.03
Office Stationery and Supplies (office expenses) 1 Sep 25
$162.26
Office Stationery and Supplies (office expenses) 21 Jan 25
$346.50
MFD - Usage 17 Sep 25
$0.32
MFD - Usage 21 Sep 25
$3.28
MFD - Usage 21 Sep 25
$19.20
Software Reimbursement (office expenses) 30 Oct 25
$23.95
Courier/Freight costs between offices 1 Oct 25
$8.82
Wreaths (office expenses) 10 Nov 25
$231.82
MFD - Usage 17 Oct 25
$35.41
MFD - Usage 17 Oct 25
$0.28
MFD - Usage 21 Oct 25
$3.80
MFD - Usage 21 Oct 25
$429.44
Courier/Freight costs between offices 1 Nov 25
$13.86
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Nov 24
$28.17
Publications - Printed and electronic (office expenses) 9 Dec 24
$28.17
Publications - Printed and electronic (office expenses) 9 Jan 25
$28.17
Publications - Printed and electronic (office expenses) 9 Feb 25
$28.17
Publications - Printed and electronic (office expenses) 9 Mar 25
$28.17
Publications - Printed and electronic (office expenses) 9 Apr 25
$28.17
Publications - Printed and electronic (office expenses) 9 May 25
$28.17
Publications - Printed and electronic (office expenses) 9 Jun 25
$34.08
Publications - Printed and electronic (office expenses) 9 Jul 25
$34.08
Publications - Printed and electronic (office expenses) 9 Aug 25
$34.08
Publications - Printed and electronic (office expenses) 9 Sep 24
$28.17
Publications - Printed and electronic (office expenses) 9 Oct 24
$28.17
Publications - Printed and electronic (office expenses) 25 Jul 23
$53.64
Publications - Printed and electronic (office expenses) 25 Aug 23
$53.64
Publications - Printed and electronic (office expenses) 25 Sep 23
$53.64
Publications - Printed and electronic (office expenses) 25 Oct 23
$53.64
Publications - Printed and electronic (office expenses) 25 Nov 23
$53.64
Publications - Printed and electronic (office expenses) 25 Dec 23
$53.64
Publications - Printed and electronic (office expenses) 25 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 25 Feb 24
$53.64
Publications - Printed and electronic (office expenses) 9 Sep 25
$34.08
Publications - Printed and electronic (office expenses) 9 Oct 25
$34.08
Publications - Printed and electronic (office expenses) 9 Nov 25
$34.08
Publications - Printed and electronic (office expenses) 25 Mar 24
$59.08
Publications - Printed and electronic (office expenses) 25 Apr 24
$59.08
Publications - Printed and electronic (office expenses) 25 May 24
$59.08
Publications - Printed and electronic (office expenses) 25 Jun 24
$59.08
Publications - Printed and electronic (office expenses) 25 Jul 24
$59.08
Publications - Printed and electronic (office expenses) 25 Aug 24
$59.08
Publications - Printed and electronic (office expenses) 25 Sep 24
$59.08
Publications - Printed and electronic (office expenses) 25 Oct 24
$59.08
Publications - Printed and electronic (office expenses) 25 Nov 24
$59.08
Publications - Printed and electronic (office expenses) 25 Dec 24
$59.08
Publications - Printed and electronic (office expenses) 25 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 25 Feb 25
$59.08
Publications - Printed and electronic (office expenses) 25 Mar 25
$59.08
Publications - Printed and electronic (office expenses) 25 Apr 25
$63.63
Publications - Printed and electronic (office expenses) 25 May 25
$63.63
Publications - Printed and electronic (office expenses) 25 Jun 25
$63.63
Publications - Printed and electronic (office expenses) 25 Jul 25
$63.63
Publications - Printed and electronic (office expenses) 25 Aug 25
$63.63
Publications - Printed and electronic (office expenses) 25 Sep 25
$63.63
Publications - Printed and electronic (office expenses) 25 Oct 25
$63.63
Publications - Printed and electronic (office expenses) 25 Nov 25
$63.63
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$127.09
Office Phones - Usage 18 Nov 25
$127.09
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$32,035.29
Total Repayments:
No repayments made in this reporting period.
