Mr Bert van Manen MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cornubia
State: Queensland
Total Expenditure: $140,567.47
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
31 Jul 21
11 Aug 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
12 Aug 21
18 Aug 21
Canberra
Parliamentary Duties
7
291.00
$2,037.00
19 Aug 21
19 Aug 21
Canberra
Parliamentary Duties
1
291.00
$291.00
Description
Amount
Notes
Brisbane to Canberra 20 Jun 21
$518.96
Canberra to Brisbane 25 Jun 21
$994.14
Brisbane to Canberra 14 Jun 21
$518.96
Canberra to Brisbane 18 Jun 21
$994.14
Canberra to Brisbane 20 Aug 21
$233.77
Brisbane to Canberra 23 May 21
$994.14
Canberra to Brisbane 27 May 21
$518.96
Canberra to Brisbane 3 Jun 21
$518.96
Description
Amount
Notes
Lease 20 Aug to 19 Sep 21
$1,268.20
Fuel 13 Aug to 25 Aug 21
$289.52
Fuel 30 May to 19 Jun 21
$349.68
Lease 20 Jun to 19 Jul 21
$1,268.20
Fuel 5 Jul to 28 Jul 21
$413.42
Lease 20 Jul to 19 Aug 21
$1,268.20
Lease 12 Jul to 11 Aug 21
$607.91
Lease 12 Jun to 11 Jul 21
$607.91
Lease 12 Aug to 11 Sep 21
$607.91
Fuel 3 Aug 21
$62.43
Description
Amount
Notes
Canberra 31 Jul 21
$120.60
Canberra 12 Aug 21
$60.30
Brisbane 20 Aug 21
$221.90
Description
Amount
Notes
Aggregated Total
$25,178.11
Description
Amount
Notes
MFD Monochrome copy charge 19 Jun to 18 Jul 21
$13.67
MFD Colour copy charge 19 Jun to 18 Jul 21
$409.24
Parcel box 1 Aug to 31 Aug 21
$3.18
Padded satchel 1 Aug to 31 Aug 21
$3.55
Bubblewrap 1 Aug to 31 Aug 21
$9.41
Printer Monochrome copy charge 26 May to 25 Jun 21
$2.04
MFD Colour copy charge 19 May to 18 Jun 21
$578.91
MFD Monochrome copy charge 19 May to 18 Jun 21
$16.32
Office requisites and stationery 1 Jun to 30 Jun 21
$2,338.10
Flags 1 Jun to 30 Jun 21
$5,072.00
Office requisites and stationery 1 Jul to 31 Jul 21
$1,455.22
Mobile office signage 25 Jun 21
$360.00
Mobile office facilities and equipment 23 Jun 21
$1,588.87
Software reimbursement 2021/22
$3,500.00
Software reimbursement 2020/21
$135.45
Office requisites and stationery 22 Jun 21
$413.82
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$471.50
Distribution credit 1 Jul to 31 Jul 21
$-9.09
Distribution 1 Aug to 31 Aug 21
$464.46
Distribution credit 1 Aug to 31 Aug 21
$-9.09
Distribution 1 Jun to 30 Jun 21
$372.93
Distribution credit 1 Jun to 30 Jun 21
$-9.09
5 Printed items 21 Jul 21
$4,172.73
1 Printed item 21 Jul 21
$1,448.86
1000 Printed items 31 Aug 21
$460.00
1000 Printed items 25 Aug 21
$460.00
1000 Printed items 25 Aug 21
$460.00
1 Printed item 31 Jul 21
$300.00
1 Printed item 1 Jun 21
$300.00
1 Printed item 31 Aug 21
$300.00
4 Printed items 1 Jul to 31 Jul 21
$800.00
1 Printed item 1 Jun 21
$200.00
1 Printed item 8 Jun 21
$200.00
1 Printed item 15 Jun 21
$200.00
1 Printed item 22 Jun 21
$200.00
1 Printed item 29 Jun 21
$200.00
1 Printed item 1 Aug 21
$200.00
1 Printed item 8 Aug 21
$200.00
1 Printed item 15 Aug 21
$200.00
1 Printed item 22 Aug 21
$200.00
1 Printed item 29 Aug 21
$200.00
65000 Printed items 30 Jun 21
$15,978.00
5000 Printed items 30 Jun 21
$2,450.00
10000 Printed items 30 Jun 21
$4,490.00
6000 Printed items 7 Jul 21
$481.82
1 Printed item 31 Jul 21
$190.00
1 Printed item 31 Aug 21
$290.00
1 Printed item 30 Jun 21
$190.00
Web-services 27 Sep 21 to 26 Sep 22
$813.64
e-material 9 Jul 21
$100.70
1 Printed item 30 Jun 21
$260.00
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,579.05
Office phones 18 Aug 21
$388.72
Office phones 18 Sep 21
$88.79
Office phones 18 Jul 21
$294.31
Description
Amount
Notes
Residential phones 26 Jul 21
$31.82
Dedicated data line 26 Jul 21
$31.82
Residential phones 26 Aug 21
$31.82
Dedicated data line 26 Aug 21
$50.00
Residential phones 26 Jun 21
$31.82
Dedicated data line 26 Jun 21
$31.82
Travel undertaken by 5 employees
Domestic Travel
$41,444.03
