Mr Bert van Manen MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cornubia
State: Queensland
Electorate: Forde
Total Expenditure: $206,615.27
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Brisbane 29 Sep 22
$1,079.77
Brisbane to Sydney 10 Oct 22
$961.74
Sydney to Brisbane 10 Oct 22
$363.45
Brisbane to Sydney 10 Oct 22
$-961.74
Refund.
Sydney to Brisbane 10 Oct 22
$-363.45
Refund.
Brisbane to Sydney 10 Oct 22
$961.74
Sydney to Brisbane 10 Oct 22
$363.45
Brisbane to Canberra 23 Oct 22
$1,079.77
Canberra to Brisbane 28 Oct 22
$526.92
Melbourne to Brisbane 31 Oct 22
$1,300.62
Brisbane to Melbourne 31 Oct 22
$976.59
Description
Amount
Publishable notes
Fuel charges
$110.24
Fuel charges
$89.06
Fuel charges
$124.26
Lease rental 11/09/2022 to 10/10/2022
$1,111.26
Lease rental 12/09/2022 to 11/10/2022
$607.91
Lease rental 12/10/2022 to 11/11/2022
$607.91
Fuel charges
$114.50
Lease rental 11/10/2022 to 10/11/2022
$1,111.26
Fuel charges
$123.32
Fuel charges
$114.90
Fuel charges
$96.00
Lease rental 12/11/2022 to 11/12/2022
$607.91
Fuel charges
$92.44
Fuel charges
$126.17
Lease rental 11/11/2022 to 10/12/2022
$1,111.26
Description
Amount
Publishable notes
Brisbane 23 Sep 22
$230.55
Sydney 10 Oct 22
$61.20
Sydney 10 Oct 22
$105.24
Melbourne 31 Oct 22
$127.62
Brisbane 31 Oct 22
$188.33
Melbourne 31 Oct 22
$81.78
Brisbane 28 Oct 22
$204.65
Brisbane 31 Oct 22
$171.98
Brisbane 23 Oct 22
$138.72
Brisbane 10 Oct 22
$167.90
Brisbane 10 Oct 22
$212.81
Description
Amount
Publishable notes
Aggregated Total
$24,840.13
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-4.23
Office Stationery and Supplies (office expenses) 1 Aug 22
$12.57
Office Stationery and Supplies (office expenses) 1 Aug 22
$307.30
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.26
Office Stationery and Supplies (office expenses) 1 Aug 22
$95.10
Office Stationery and Supplies (office expenses) 1 Aug 22
$-0.60
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.78
Office Stationery and Supplies (office expenses) 1 Aug 22
$59.86
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.41
Nationhood Material 1 Sep 22
$147.00
Software Reimbursement (office expenses) 31 Oct 22
$140.00
Courier/Freight costs between offices 1 Oct 22
$12.05
Office Stationery and Supplies (office expenses) 1 Oct 22
$22.05
Nationhood Material 1 Oct 22
$735.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$36.23
Office Stationery and Supplies (office expenses) 1 Oct 22
$665.70
Office Stationery and Supplies (office expenses) 1 Oct 22
$542.07
Office Stationery and Supplies (office expenses) 1 Oct 22
$-20.48
Office Stationery and Supplies (office expenses) 1 Oct 22
$23.96
Flags 1 Oct 22
$819.00
MFD - Usage 19 Jul 22
$289.08
MFD - Usage 19 Jul 22
$14.54
MFD - Usage 26 Jul 22
$8.99
MFD - Usage 19 Aug 22
$462.67
MFD - Usage 19 Aug 22
$23.04
MFD - Usage 26 Aug 22
$3.90
MFD - Usage 19 Sep 22
$232.47
MFD - Usage 19 Sep 22
$16.28
MFD - Usage 26 Sep 22
$2.24
Description
Amount
Publishable notes
Printing and Communications 29 Mar 22
$135.45
Printing and Communications 1 Apr 22
$870.00
Printing and Communications 24 Aug 22
$5,000.00
Printing and Communications 30 Sep 22
$209.00
Printing and Communications 8 Sep 22
$48.34
Printing and Communications 30 Sep 22
$11,986.00
Printing and Communications 30 Sep 22
$290.00
Printing and Communications 30 Sep 22
$412.50
Printing and Communications 30 Sep 22
$800.00
Printing and Communications 30 Sep 22
$140.00
Printing and Communications 30 Sep 22
$30,112.72
Printing and Communications 6 Oct 22
$16,272.45
Printing and Communications 17 Oct 22
$150.00
Printing and Communications 31 Oct 22
$209.00
Printing and Communications 31 Oct 22
$412.50
Printing and Communications 31 Oct 22
$290.00
Printing and Communications 31 Oct 22
$800.00
Printing and Communications 31 Oct 22
$200.00
Printing and Communications 31 Oct 22
$364.32
Printing and Communications 31 Oct 22
$-9.09
Printing and Communications 4 Nov 22
$460.00
Printing and Communications 30 Nov 22
$209.00
Printing and Communications 30 Nov 22
$14,255.80
Printing and Communications 30 Nov 22
$5.78
Printing and Communications 30 Nov 22
$-18.18
Printing and Communications 30 Nov 22
$412.50
Printing and Communications 1 Dec 22
$21,986.36
Printing and Communications 30 Sep 22
$25.27
Printing and Communications 1 Nov 22
$1,000.00
Printing and Communications 30 Nov 22
$290.00
Printing and Communications 30 Nov 22
$200.00
Printing and Communications 25 Apr 22
$2,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Oct 22
$681.82
Publications - Printed and electronic (office expenses) 15 Nov 22
$227.27
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 22
$258.05
Office Phones - Usage 18 Nov 22
$177.65
Office Phones - Usage 18 Dec 22
$152.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 26 Sep 22
$86.36
Residential Internet Services (Remuneration) 26 Oct 22
$86.36
Residential phones (Remuneration) 27 Nov 22
$86.36
Description
Amount
Publishable notes
Canberra to Brisbane 29 Sep 22
$609.18
Brisbane 28 Jul 22
$189.75
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$47,625.25
Total Repayments:
No repayments made in this reporting period.
