Mr Bert van Manen MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cornubia
State: Queensland
Total Expenditure: $70,433.25
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
06 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,072.00
06 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
4
291.00
$92.00
13 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Canberra to Brisbane 10 Feb 22
$549.54
Brisbane to Canberra 13 Feb 22
$280.96
Brisbane to Canberra 6 Feb 22
$315.00
Sector not travelled. Credit received after end of period and will be shown in a subsequent period.
Canberra to Brisbane 17 Feb 22
$549.54
Description
Amount
Notes
Fuel 5 Feb 22
$97.51
Lease 15 Feb to 10 Mar 22
$1,111.26
Fuel 13 Feb to 22 Feb 22
$163.74
Lease 12 Jan to 11 Feb 22
$607.91
Lease 20 Jan to 19 Feb 22
$1,268.20
Fuel 5 Jan to 29 Jan 22
$482.46
Fuel 7 Feb 22
$69.80
Lease 12 Feb to 11 Mar 22
$607.91
Lease 12 Dec 21 to 11 Jan 22
$607.91
Lease 20 Dec 21 to 19 Jan 22
$1,268.20
Fuel 10 Dec to 18 Dec 21
$318.32
Description
Amount
Notes
Brisbane 27 Mar 22
$163.49
Description
Amount
Notes
Aggregated Total
$27,539.61
Description
Amount
Notes
MFD Colour copy charge 19 Dec 21 to 18 Jan 22
$95.63
MFD Monochrome copy charge 19 Dec 21 to 18 Jan 22
$8.28
Printer Monochrome copy charge 26 Dec 21 to 25 Jan 22
$1.62
MFD Colour copy charge 19 Jan to 18 Feb 22
$222.69
MFD Monochrome copy charge 19 Jan to 18 Feb 22
$3.57
Printer Monochrome copy charge 26 Jan to 25 Feb 22
$1.93
MFD Colour copy charge 19 Nov to 18 Dec 21
$492.96
MFD Monochrome copy charge 26 Nov to 25 Dec 21
$2.71
MFD Monochrome copy charge 19 Nov to 18 Dec 21
$32.35
Office requisites and stationery 1 Feb to 28 Feb 22
$12.34
Office requisites and stationery 1 Dec to 31 Dec 21
$2.21
National symbols 1 Dec to 31 Dec 21
$73.50
Office requisites and stationery 1 Jan to 31 Jan 22
$49.69
Fire protection services 1 Dec to 31 Dec 21
$210.00
Software reimbursement 2021/22
$140.00
Software reimbursement 2021/22
$140.00
Software reimbursement 2021/22
$149.99
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$183.18
Distribution credit 1 Feb to 28 Feb 22
$-4.55
Distribution 1 Jan to 31 Jan 22
$366.36
Distribution credit 1 Jan to 31 Jan 22
$-9.09
PO Box 884 rental 1 Apr 22 to 31 Mar 23
$312.73
Distribution 1 Dec to 31 Dec 21
$608.03
Distribution credit 1 Dec to 31 Dec 21
$-13.64
Distribution 1 Feb to 28 Feb 22
$5,500.00
Distribution 17 Jan to 31 Jan 22
$2,946.43
1 Printed item 1 Jan 22
$300.00
1 Printed item 31 Dec 21
$300.00
1 Printed item 28 Feb 22
$300.00
Distribution 28 Feb to 6 Mar 22
$2,750.00
Distribution 31 Jan to 6 Feb 22
$2,750.00
1 Printed item 14 Jan 22
$200.00
1 Printed item 21 Jan 22
$200.00
1 Printed item 1 Feb 22
$200.00
1 Printed item 8 Feb 22
$200.00
1 Printed item 15 Feb 22
$200.00
1 Printed item 22 Feb 22
$200.00
3 Printed items 1 Dec 21
$600.00
750 Printed items 7 Mar 22
$796.00
1 Printed item 31 Dec 21
$290.00
1 Printed item 31 Jan 22
$290.00
e-material 22 Mar 22
$40.00
e-material 23 Mar 22
$40.00
e-material 22 Mar 22
$40.00
e-material 22 Mar 22
$40.00
e-material 23 Mar 22
$70.00
Description
Amount
Notes
Office phones 18 Feb 22
$337.94
Office phones 18 Mar 22
$330.22
Office phones 18 Jan 22
$227.89
Description
Amount
Notes
Residential phones 26 Feb 22
$27.23
Dedicated data line 26 Feb 22
$59.14
Residential phones 26 Jan 22
$27.23
Dedicated data line 26 Jan 22
$59.14
Residential phones 26 Dec 21
$43.18
Dedicated data line 26 Dec 21
$43.18
Travel undertaken by 3 employees
Domestic Travel
$9,613.82
