Mr Bert van Manen MP (Parliamentarian)

Expenditure report for Oct-Dec 2021

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cornubia
State: Queensland

Total Expenditure: $140,272.72

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
21 Oct 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
22 Oct 21
28 Oct 21
Canberra
Parliamentary Duties
7
291.00
$2,037.00
21 Nov 21
25 Nov 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
26 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
6
291.00
$1,746.00
Description
Amount
Notes
Brisbane to Canberra 17 Oct 21
$238.96
Canberra to Brisbane 29 Oct 21
$518.96
Description
Amount
Notes
Lease 20 Sep to 19 Oct 21
$1,268.20
Fuel 5 Sep to 25 Sep 21
$426.66
Lease 12 Sep to 11 Oct 21
$607.91
Lease 20 Oct to 19 Nov 21
$1,268.20
Fuel 2 Oct to 13 Oct 21
$236.07
Fuel 22 Oct 21
$64.24
Lease 12 Oct to 11 Nov 21
$607.91
Lease 12 Nov to 11 Dec 21
$607.91
Lease 20 Nov to 19 Dec 21
$1,268.20
Fuel 30 Oct to 21 Nov 21
$434.66
Description
Amount
Notes
Canberra 17 Oct 21
$124.80
Canberra 29 Oct 21
$85.30
Description
Amount
Notes
Aggregated Total
$27,200.82
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$8.45
MFD Colour copy charge 19 Oct to 18 Nov 21
$396.43
MFD Monochrome copy charge 26 Oct to 25 Nov 21
$2.44
MFD Monochrome copy charge 19 Oct to 18 Nov 21
$11.88
MFD Monochrome copy charge 26 Jun to 25 Sep 21
$10.06
MFD Monochrome copy charge 26 Sep to 25 Oct 21
$2.00
MFD Monochrome copy charge 19 Jul to 18 Oct 21
$53.31
MFD Colour copy charge 19 Jul to 18 Oct 21
$1,312.98
Office requisites and stationery 1 Oct to 31 Oct 21
$880.42
Flags 1 Oct to 31 Oct 21
$1,126.20
Fire protection services 1 Nov to 30 Nov 21
$111.00
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$28,254.68
Distribution credit 1 Oct to 31 Oct 21
$-9.09
Distribution 1 Sep to 30 Sep 21
$2,996.18
Distribution credit 1 Sep to 30 Sep 21
$-9.09
Distribution 1 Nov to 30 Nov 21
$15,714.92
Distribution credit 1 Nov to 30 Nov 21
$-4.55
1 Printed item 1 Oct 21
$300.00
1 Printed item 30 Sep 21
$300.00
1 Printed item 30 Nov 21
$300.00
e-material 1 Jul 21
$30.00
1 Printed item 30 Nov 21
$209.00
1 Printed item 31 Oct 21
$209.00
e-material 31 Aug 21
$30.00
1 Printed item 30 Sep 21
$209.00
e-material 30 Sep 21
$30.00
5 Printed items 1 Nov to 30 Nov 21
$1,000.00
1 Printed item 6 Sep 21
$200.00
1 Printed item 13 Sep 21
$200.00
1 Printed item 20 Sep 21
$200.00
1 Printed item 27 Sep 21
$200.00
4 Printed items 4 Oct to 25 Oct 21
$800.00
52500 Printed items 22 Oct 21
$15,202.00
2000 Printed items 31 Oct 21
$1,594.00
1000 Printed items 19 Nov 21
$346.91
1 Printed item 1 Oct 21
$290.00
1 Printed item 30 Sep 21
$290.00
1 Printed item 30 Nov 21
$290.00
1 Printed item 8 Nov 21
$2,080.00
Description
Amount
Notes
4 Octopants 15 Oct 21
$9.09
5 The Little White Owl 15 Oct 21
$11.36
20 Hibernation Hotel 15 Oct 21
$45.45
18 1098 Owls up late 15 Oct 21
$40.91
20 Wimpy Shrimpy 15 Oct 21
$45.45
19 A long way from home 15 Oct 21
$43.18
20 The not so scary Snorklum 15 Oct 21
$45.45
18 The Biggest Baddest Wolf 15 Oct 21
$40.91
20 Good Night Tiger 15 Oct 21
$45.45
19 Yuck! That's not a monster 15 Oct 21
$43.18
19 I Can't Sleep 15 Oct 21
$43.18
19 Too Hot to Hug 15 Oct 21
$43.18
19 The Great AAA-OOO 15 Oct 21
$43.18
5 Pirates in Pyjamas 15 Oct 21
$11.36
10 I love you Daddy 15 Oct 21
$22.73
10 I love you Mommy 15 Oct 21
$22.73
4 The Messy Book 15 Oct 21
$9.09
1 Once Upon a Time Online 15 Oct 21
$2.27
10 Bedtime Little Bear 15 Oct 21
$22.73
10 A New Friend for Mouse 15 Oct 21
$22.73
10 Just the way you are 15 Oct 21
$22.73
10 Puppy's Big Rescue 15 Oct 21
$22.73
10 I Love You Too 15 Oct 21
$22.73
Description
Amount
Notes
Office phones 18 Nov 21
$270.56
Office phones 18 Oct 21
$580.75
Office phones 18 Dec 21
$267.45
Description
Amount
Notes
Dedicated data line 26 Nov 21
$43.18
Residential phones 26 Nov 21
$43.18
Residential phones 26 Sep 21
$31.82
Dedicated data line 26 Sep 21
$31.82
Residential phones 26 Oct 21
$43.18
Dedicated data line 26 Oct 21
$43.18
Travel undertaken by 6 employees
Domestic Travel
$20,765.14
Description
Amount
Notes
Canberra to Brisbane 13 May 21
$650.73
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