Mr Bert van Manen MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cornubia
State: Queensland
Electorate: Forde
Total Expenditure: $93,783.48
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
24 Mar 23
24 Mar 23
Sydney
Parliamentary Duties
1
394.00
$394.00
Description
Amount
Publishable notes
Canberra to Brisbane 4 Aug 22
$-1,079.77
Refund.
Brisbane to Melbourne 16 Jan 23
$427.27
Brisbane to Sydney 31 Jan 23
$261.63
Brisbane to Canberra 5 Feb 23
$1,079.77
Canberra to Brisbane 9 Feb 23
$1,079.77
Brisbane to Canberra 12 Feb 23
$1,079.77
Canberra to Brisbane 17 Feb 23
$391.69
Brisbane to Canberra 5 Mar 23
$1,079.77
Canberra to Brisbane 9 Mar 23
$1,079.77
Description
Amount
Publishable notes
Lease rental 12/12/2022 to 11/01/2023
$607.91
Fuel charges
$120.98
Fuel charges
$81.23
Fuel charges
$122.56
Lease rental 11/12/2022 to 10/01/2023
$1,111.26
Fuel charges
$115.09
Fuel charges
$123.00
Lease rental 11/01/2023 to 10/02/2023
$1,111.26
Fuel charges
$129.70
Lease rental 12/01/2023 to 11/02/2023
$607.91
Fuel charges
$130.08
Lease rental 11/02/2023 to 10/03/2023
$1,111.26
Fuel charges
$136.51
Fuel charges
$72.94
Lease rental 12/02/2023 to 11/03/2023
$607.91
Description
Amount
Publishable notes
Melbourne 17 Jan 23
$84.90
Melbourne 17 Jan 23
$75.48
Melbourne 17 Jan 23
$62.71
Brisbane 16 Jan 23
$174.02
Melbourne 16 Jan 23
$92.13
Melbourne 17 Jan 23
$154.51
Brisbane 18 Jan 23
$290.60
Brisbane 31 Jan 23
$159.74
Brisbane 31 Jan 23
$198.53
Sydney 31 Jan 23
$114.62
Canberra 17 Feb 23
$61.20
Sydney 31 Jan 23
$61.20
Brisbane 12 Feb 23
$171.98
Brisbane 9 Feb 23
$191.79
Brisbane 5 Feb 23
$171.98
Brisbane 17 Feb 23
$223.01
Sydney 31 Jan 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$30,964.73
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.85
Office Stationery and Supplies (office expenses) 1 Nov 22
$95.10
MFD - Usage 19 Oct 22
$312.38
MFD - Usage 19 Oct 22
$5.16
MFD - Usage 26 Oct 22
$1.70
Courier/Freight costs between offices 1 Dec 22
$19.62
Software Reimbursement (office expenses) 31 Dec 22
$140.00
Software Reimbursement (office expenses) 31 Jan 23
$140.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$-8.65
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.12
Office Stationery and Supplies (office expenses) 1 Jan 23
$59.98
Office Stationery and Supplies (office expenses) 1 Jan 23
$273.70
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.35
Office Stationery and Supplies (office expenses) 1 Jan 23
$44.69
Flags 1 Jan 23
$741.60
Flags 1 Jan 23
$584.10
Flags 1 Jan 23
$163.80
MFD - Usage 26 Nov 22
$0.40
MFD - Usage 19 Nov 22
$354.09
MFD - Usage 19 Nov 22
$12.16
Courier/Freight costs between offices 1 Jan 23
$8.82
MFD - Usage 19 Dec 22
$67.62
MFD - Usage 19 Dec 22
$29.10
MFD - Usage 26 Dec 22
$1.62
Software Reimbursement (office expenses) 16 Feb 23
$149.99
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.13
Office Stationery and Supplies (office expenses) 1 Feb 23
$24.84
Office Stationery and Supplies (office expenses) 1 Feb 23
$24.84
Office Stationery and Supplies (office expenses) 1 Feb 23
$36.44
Office Stationery and Supplies (office expenses) 1 Feb 23
$84.76
Description
Amount
Publishable notes
Printing and Communications 31 Dec 22
$209.00
Printing and Communications 19 Dec 22
$1,625.00
Printing and Communications 31 Dec 22
$356.59
Printing and Communications 31 Dec 22
$412.50
Printing and Communications 31 Dec 22
$290.00
Printing and Communications 31 Dec 22
$200.00
Printing and Communications 1 Jan 23
$1,875.00
Printing and Communications 1 Jan 23
$178.69
Printing and Communications 31 Jan 23
$209.00
Printing and Communications 31 Jan 23
$412.50
Printing and Communications 1 Dec 22
$1,000.00
Printing and Communications 7 Feb 23
$684.00
Printing and Communications 28 Feb 23
$209.00
Printing and Communications 28 Feb 23
$412.50
Printing and Communications 1 Feb 23
$800.00
Printing and Communications 1 Jan 23
$290.00
Printing and Communications 28 Feb 23
$140.00
Printing and Communications 28 Feb 23
$1,818.21
Post Office Box Rental 1 Apr 23
$139.09
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$152.09
Office Phones - Usage 18 Feb 23
$152.09
Office Phones - Usage 18 Mar 23
$152.29
Description
Amount
Publishable notes
Residential phones (Remuneration) 26 Dec 22
$81.82
Residential Internet Services (Remuneration) 26 Jan 23
$86.36
Residential Internet Services (Remuneration) 26 Feb 23
$86.36
Description
Amount
Publishable notes
Brisbane to Canberra 12 Feb 23
$271.52
Canberra to Brisbane 17 Feb 23
$315.00
Brisbane to Canberra 22 Mar 23
$195.00
Brisbane 27 Mar 23
$235.25
Brisbane 28 Mar 23
$169.94
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$26,546.77
Total Repayments:
No repayments made in this reporting period.
