Ms Angie Bell MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $186,882.74

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
27 Jan 26
27 Jan 26
Hobart
Official Duties
1
437.00
$437.00
28 Jan 26
28 Jan 26
Melbourne
Official Duties
1
433.00
$433.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
10 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
2
322.00
$644.00
17 Mar 26
18 Mar 26
Melbourne
Parliamentary Duties
2
433.00
$866.00
Description
Amount
Publishable notes
Hobart to Sydney 10 Dec 25
$1,002.24
Sydney to Gold Coast 10 Dec 25
$597.34
Brisbane to Hobart 8 Dec 25
$508.86
Gold Coast to Sydney 18 Jan 26
$805.29
Sydney to Canberra 18 Jan 26
$243.74
Canberra to Gold Coast 21 Jan 26
$417.34
Canberra to Brisbane 28 Nov 25
$-1,217.04
Refunded.
Gold Coast to Sydney 27 Jan 26
$302.15
Sydney to Hobart 27 Jan 26
$380.34
Hobart to Melbourne 28 Jan 26
$498.80
Melbourne to Brisbane 29 Jan 26
$394.90
Gold Coast to Canberra 2 Feb 26
$597.64
Canberra to Brisbane 5 Feb 26
$1,185.62
Brisbane to Canberra 8 Feb 26
$1,194.37
Canberra to Brisbane 13 Feb 26
$717.77
Brisbane to Canberra 1 Mar 26
$1,194.37
Canberra to Brisbane 5 Mar 26
$1,194.37
Gold Coast to Sydney 10 Mar 26
$814.04
Sydney to Canberra 10 Mar 26
$243.74
Canberra to Brisbane 12 Mar 26
$1,217.04
Description
Amount
Publishable notes
Taxi 3 Dec 25
$23.50
Description
Amount
Publishable notes
Lease rental 30/12/2025 to 29/01/2026
$992.03
Fuel charges
$37.79
Fuel charges
$77.43
Fuel charges
$112.84
Fuel charges
$113.65
Additional maintenance
$50.00
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Lease rental 10/12/2025 to 09/01/2026
$980.77
Lease rental 10/01/2026 to 09/02/2026
$980.77
Fuel charges
$64.39
Fuel charges
$105.39
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 30/01/2026 to 27/02/2026
$992.03
Lease rental 10/02/2026 to 09/03/2026
$980.77
Fuel charges
$51.80
Fuel fees
$0.23
Lease rental 28/02/2026 to 29/03/2026
$992.03
Fuel charges
$83.60
Description
Amount
Publishable notes
Brisbane 8 Feb 26
$373.22
Brisbane 5 Feb 26
$386.03
Brisbane 2 Feb 26
$104.55
Melbourne 29 Jan 26
$176.46
Brisbane 29 Jan 26
$503.69
Melbourne 28 Jan 26
$110.64
Brisbane 27 Jan 26
$113.64
Brisbane 21 Jan 26
$104.55
Brisbane 18 Jan 26
$140.00
Hobart 10 Dec 25
$77.70
Brisbane 10 Dec 25
$140.00
Hobart 9 Dec 25
$66.60
Hobart 9 Dec 25
$77.70
Brisbane 3 Dec 25
$86.36
Brisbane 29 Mar 26
$346.58
Brisbane 26 Mar 26
$388.25
Brisbane 22 Mar 26
$359.90
Melbourne 18 Mar 26
$66.60
Melbourne 18 Mar 26
$66.60
Melbourne 18 Mar 26
$68.11
Brisbane 16 Mar 26
$401.57
Brisbane 13 Feb 26
$439.31
Canberra 13 Feb 26
$82.14
Brisbane 1 Mar 26
$357.68
Brisbane 5 Mar 26
$383.81
Canberra 16 Mar 26
$66.60
Canberra 16 Mar 26
$73.02
Brisbane 16 Mar 26
$415.40
Brisbane 12 Mar 26
$388.25
Brisbane 10 Mar 26
$104.55
Description
Amount
Publishable notes
Aggregated Total
$41,812.54
Description
Amount
Publishable notes
Printing and Communications 22 Dec 25
$21,460.00
Printing and Communications 1 Dec 25
$1,387.98
Printing and Communications 1 Dec 25
$-11.36
Printing and Communications 19 Dec 25
$525.00
Printing and Communications 23 Oct 25
$899.75
Printing and Communications 19 Nov 25
$1,818.18
Printing and Communications 15 Oct 25
$192.50
Printing and Communications 2 Feb 26
$1,460.00
Printing and Communications 3 Feb 26
$1,890.00
Printing and Communications 3 Feb 26
$1,880.00
Printing and Communications 1 Jan 26
$23,967.87
Printing and Communications 1 Jan 26
$8.03
Printing and Communications 30 Jan 26
$580.00
Printing and Communications 11 Feb 26
$1,790.00
Printing and Communications 17 Feb 26
$3,530.00
Printing and Communications 18 Feb 26
$1,410.00
Printing and Communications 23 Feb 26
$3,990.00
Printing and Communications 26 Feb 26
$500.00
Printing and Communications 1 Feb 26
$3,793.50
Printing and Communications 1 Feb 26
$-11.36
Printing and Communications 5 Mar 26
$500.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$27.68
MFD - Usage 17 Nov 25
$6.46
MFD - Usage 17 Nov 25
$0.04
MFD - Usage 21 Nov 25
$2.02
MFD - Usage 21 Nov 25
$192.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$71.60
Office Stationery and Supplies (office expenses) 1 Dec 25
$-10.05
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.06
Office Stationery and Supplies (office expenses) 1 Dec 25
$86.64
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.82
Office Stationery and Supplies (office expenses) 1 Dec 25
$24.48
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.79
Office Stationery and Supplies (office expenses) 1 Dec 25
$33.48
Office Stationery and Supplies (office expenses) 1 Dec 25
$-178.64
Office Stationery and Supplies (office expenses) 1 Dec 25
$214.37
Flags 1 Dec 25
$4,466.00
MFD - Usage 17 Dec 25
$0.12
MFD - Usage 17 Dec 25
$0.08
MFD - Usage 21 Dec 25
$1.56
MFD - Usage 21 Dec 25
$23.88
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Feb 26
$1,840.00
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Feb 26
$550.00
MFD - Usage 17 Jan 26
$6.89
MFD - Usage 21 Jan 26
$9.40
MFD - Usage 21 Jan 26
$104.56
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$-14.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$17.76
Office Stationery and Supplies (office expenses) 1 Feb 26
$89.76
Office Stationery and Supplies (office expenses) 1 Feb 26
$148.75
Office Stationery and Supplies (office expenses) 1 Feb 26
$16.75
Office Stationery and Supplies (office expenses) 1 Feb 26
$17.28
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.36
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.36
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.58
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.58
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Jan 26
$15.67
Publications - Printed and electronic (office expenses) 25 Dec 25
$63.63
Publications - Printed and electronic (office expenses) 25 Jan 26
$63.63
Publications - Printed and electronic (office expenses) 25 Feb 26
$63.63
Publications - Printed and electronic (office expenses) 22 Feb 26
$15.67
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$127.09
Office Phones - Usage 18 Jan 26
$127.09
Office Phones - Usage 18 Feb 26
$127.09
Office Phones - Usage 18 Mar 26
$127.09
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$32,342.97

Total Repayments:

No repayments made in this reporting period.
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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.