Mr Bert van Manen MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cornubia
State: Queensland
Electorate: Forde
Total Expenditure: $107,629.68
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jun 22
01 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
23 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Brisbane to Canberra 27 Jun 22
$918.20
Canberra to Brisbane 1 Jul 22
$830.94
Brisbane to Canberra 23 Jul 22
$862.26
Brisbane to Canberra 21 Sep 22
$580.05
Brisbane to Canberra 31 Jul 22
$1,040.08
Canberra to Brisbane 4 Aug 22
$1,079.77
Brisbane to Darwin 21 Aug 22
$866.40
Darwin to Brisbane 26 Aug 22
$1,426.82
Canberra to Brisbane 4 Aug 22
$1,079.77
Brisbane to Canberra 4 Sep 22
$1,040.08
Canberra to Brisbane 8 Sep 22
$328.05
Canberra to Brisbane 28 Jul 22
$580.05
Brisbane to Canberra 25 Sep 22
$357.32
Description
Amount
Publishable notes
Lease rental 12/06/2022 to 11/07/2022
$607.91
Lease rental 12/08/2022 to 11/09/2022
$607.91
Lease rental 11/06/2022 to 10/07/2022
$1,111.26
Fuel charges
$145.76
Fuel charges
$139.89
Accident excess
$500.00
Lease rental 12/05/2022 to 11/06/2022
$607.91
Fuel charges
$145.16
Lease rental 11/08/2022 to 10/09/2022
$1,111.26
Fuel charges
$120.64
Fuel charges
$144.74
Fuel charges
$139.40
Fuel charges
$105.12
Lease rental 11/07/2022 to 10/08/2022
$1,111.26
Fuel charges
$100.95
Fuel charges
$96.86
Fuel charges
$122.82
Fuel charges
$128.63
Lease rental 12/07/2022 to 11/08/2022
$607.91
Description
Amount
Publishable notes
Brisbane 1 Jul 22
$263.81
Canberra 23 Jul 22
$126.60
Brisbane 25 Sep 22
$165.24
Brisbane 29 Sep 22
$245.45
Darwin 26 Aug 22
$61.20
Brisbane 23 Jul 22
$161.78
Darwin 26 Aug 22
$61.20
Canberra 1 Jul 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$29,238.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 22
$8.45
MFD - Usage 19 May 22
$301.83
MFD - Usage 19 May 22
$9.45
MFD - Usage 26 May 22
$4.60
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Software Reimbursement (office expenses) 20 May 22
$140.00
Courier/Freight costs between offices 1 Jul 22
$16.91
Office Stationery and Supplies (office expenses) 1 Jul 22
$-4.31
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.05
Office Stationery and Supplies (office expenses) 1 Jul 22
$28.58
Office Stationery and Supplies (office expenses) 1 Jul 22
$33.96
Office Stationery and Supplies (office expenses) 1 Jul 22
$32.25
Office Stationery and Supplies (office expenses) 1 Jul 22
$32.25
Office Stationery and Supplies (office expenses) 1 Jul 22
$39.87
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.68
Office Stationery and Supplies (office expenses) 1 Jul 22
$-168.14
Office Stationery and Supplies (office expenses) 1 Jul 22
$196.72
Flags 1 Jul 22
$2,472.00
Flags 1 Jul 22
$585.60
Flags 1 Jul 22
$1,298.00
Flags 1 Jul 22
$1,092.00
Flags 1 Jul 22
$1,278.00
Software Reimbursement (office expenses) 20 Jun 22
$140.00
Software Reimbursement (office expenses) 1 Apr 22
$109.71
Software Reimbursement (office expenses) 31 Aug 22
$140.00
MFD - Usage 19 Jun 22
$525.28
MFD - Usage 19 Jun 22
$14.50
MFD - Usage 26 Jun 22
$2.59
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Aug 22
$1,905.73
Software Reimbursement (office expenses) 20 Jul 22
$140.00
Courier/Freight costs between offices 1 Jun 22
$8.45
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Sep 22
$540.00
Description
Amount
Publishable notes
Printing and Communications 7 Jul 22
$800.00
Printing and Communications 30 Jun 22
$709.09
Printing and Communications 30 Jun 22
$800.00
Printing and Communications 20 Jul 22
$1,622.73
Printing and Communications 20 Jul 22
$4,704.55
Printing and Communications 16 Aug 22
$625.45
Printing and Communications 10 Aug 22
$813.64
Printing and Communications 3 Aug 22
$181.82
Printing and Communications 3 Aug 22
$6.56
Printing and Communications 3 Aug 22
$-5.00
Printing and Communications 31 Jul 22
$290.00
Printing and Communications 31 Aug 22
$412.50
Printing and Communications 31 Aug 22
$470.45
Printing and Communications 31 Aug 22
$-9.09
Printing and Communications 31 Aug 22
$12.26
Printing and Communications 31 Aug 22
$100.00
Printing and Communications 31 Aug 22
$1,000.00
Printing and Communications 16 Aug 22
$100.00
Printing and Communications 31 Aug 22
$290.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jun 22
$261.00
Office Phones - Usage 18 Jun 22
$-261.00
Office Phones - Usage 18 Jul 22
$221.35
Office Phones - Usage 18 Aug 22
$248.86
Office Phones - Usage 18 Sep 22
$272.05
Description
Amount
Publishable notes
Residential phones (Remuneration) 26 May 22
$27.23
Residential Internet Services (Remuneration) 26 May 22
$59.14
Residential phones (Remuneration) 23 Apr 22
$-27.23
Residential Internet Services (Remuneration) 23 Apr 22
$-59.14
Residential phones (Remuneration) 26 Aug 22
$86.36
Residential Internet Services (Remuneration) 22 Jun 22
$86.36
Residential Internet Services (Remuneration) 26 Jul 22
$86.36
Description
Amount
Publishable notes
Brisbane to Canberra 27 Jun 22
$556.17
Canberra to Brisbane 1 Jul 22
$571.87
Brisbane to Canberra 23 Jul 22
$526.92
Brisbane to Canberra 25 Sep 22
$359.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$23,245.66
Total Repayments:
No repayments made in this reporting period.
