Mr Bert van Manen MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cornubia
State: Queensland
Electorate: Forde
Total Expenditure: $229,825.20
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
31 Mar 23
03 Apr 23
Melbourne
Parliamentary Duties
2
464.00
$928.00
03 Apr 23
05 Apr 23
Canberra
Parliamentary Duties
2
299.00
$598.00
11 Apr 23
11 Apr 23
Perth
Parliamentary Duties
1
464.00
$464.00
12 Apr 23
12 Apr 23
Adelaide
Parliamentary Duties
1
408.00
$408.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
8
299.00
$2,392.00
12 Jun 23
22 Jun 23
Canberra
Party Political Duties
2
299.00
$598.00
Description
Amount
Publishable notes
Brisbane to Canberra 19 Mar 23
$1,079.77
Brisbane to Canberra 6 Feb 22
$280.96
Canberra to Brisbane 5 Apr 23
$980.63
Brisbane to Perth 11 Apr 23
$1,195.17
Perth to Adelaide 12 Apr 23
$704.73
Adelaide to Brisbane 13 Apr 23
$569.21
Brisbane to Sydney 27 Apr 23
$535.27
Sydney to Brisbane 27 Apr 23
$388.91
Canberra to Brisbane 26 May 22
$918.20
Canberra to Brisbane 12 May 23
$526.92
Brisbane to Canberra 7 May 23
$1,079.77
Brisbane to Canberra 21 May 23
$1,079.77
Canberra to Brisbane 25 May 23
$1,079.77
Melbourne to Brisbane 18 Jan 23
$611.82
Sydney to Brisbane 31 Jan 23
$535.27
Brisbane to Canberra 29 May 23
$582.59
Canberra to Brisbane 1 Jun 23
$1,079.77
Canberra to Brisbane 22 Jun 23
$1,079.77
Brisbane to Adelaide 25 Jun 23
$1,233.51
Adelaide to Perth 26 Jun 23
$1,521.12
Perth to Melbourne 27 Jun 23
$1,023.12
Description
Amount
Publishable notes
Fuel charges
$46.23
Lease rental 11/03/2023 to 10/04/2023
$1,111.26
Fuel charges
$135.07
Fuel charges
$131.70
Fuel charges
$117.20
Fuel charges
$126.05
Fuel charges
$38.17
Fuel charges
$99.77
Lease rental 12/03/2023 to 11/04/2023
$607.91
Fuel charges
$76.25
Lease rental 12/04/2023 to 11/05/2023
$607.91
Fuel charges
$46.10
Fuel charges
$35.56
Fuel charges
$63.37
Fuel charges
$68.73
Fuel charges
$60.47
Fuel charges
$99.37
Fuel charges
$122.20
Lease rental 11/04/2023 to 10/05/2023
$1,111.26
Fuel charges
$70.68
Fuel charges
$130.41
Lease rental 12/05/2023 to 11/06/2023
$607.91
Fuel charges
$94.42
Lease rental 11/05/2023 to 10/06/2023
$1,111.26
Fuel charges
$114.12
Fuel charges
$111.74
Description
Amount
Publishable notes
Melbourne 29 Jun 23
$84.90
Melbourne 28 Jun 23
$61.20
Adelaide 12 Apr 23
$66.24
Brisbane 11 Apr 23
$178.10
Brisbane 13 Apr 23
$204.65
Sydney 27 Apr 23
$111.36
Brisbane 27 Apr 23
$216.89
Brisbane 27 Apr 23
$194.42
Sydney 27 Apr 23
$108.12
Brisbane 7 May 23
$159.74
Brisbane 12 May 23
$237.29
Brisbane 25 May 23
$182.21
Brisbane 29 May 23
$200.54
Canberra 29 May 23
$126.60
Brisbane 25 Jun 23
$165.86
Melbourne 27 Jun 23
$128.70
Melbourne 28 Jun 23
$66.79
Sydney 29 Jun 23
$136.88
Sydney 30 Jun 23
$89.18
Canberra 5 Apr 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$40,868.12
Description
Amount
Publishable notes
Printing and Communications 29 Mar 23
$135.45
Printing and Communications 23 Mar 23
$485.00
Printing and Communications 1 Mar 23
$412.50
Printing and Communications 13 Mar 23
$7,464.27
Printing and Communications 1 Mar 23
$800.00
Printing and Communications 1 Mar 23
$290.00
Data products and data validation services for communication with constituents (office expenses) 1 Jan 23
$657.45
Printing and Communications 1 Mar 23
$1,332.38
Printing and Communications 1 Feb 23
$200.00
Printing and Communications 1 Apr 23
$3,535.73
Printing and Communications 19 Apr 23
$11,987.00
Printing and Communications 10 Apr 23
$1,875.00
Printing and Communications 12 Apr 23
$16,139.26
Printing and Communications 1 May 23
$290.00
Printing and Communications 16 May 23
$181.82
Printing and Communications 19 May 23
$460.00
Printing and Communications 30 May 23
$2,025.45
Printing and Communications 1 Jun 23
$4,400.00
Printing and Communications 9 May 23
$5,627.02
Printing and Communications 5 Jun 23
$10,214.27
Printing and Communications 1 Jun 23
$800.00
Printing and Communications 1 Jun 23
$290.00
Printing and Communications 1 Jun 23
$105.45
Printing and Communications 4 Jun 23
$106.00
Printing and Communications 28 Apr 23
$56.86
Printing and Communications 22 Apr 23
$33.07
Printing and Communications 12 Jun 23
$456.40
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$2,040.00
Printing and Communications 4 Jun 23
$106.00
Printing and Communications 5 Jun 23
$150.00
Printing and Communications 19 Jun 23
$3,708.18
Description
Amount
Publishable notes
MFD - Usage 19 Jan 23
$180.26
MFD - Usage 19 Jan 23
$9.81
MFD - Usage 26 Jan 23
$2.40
MFD - Usage 19 Feb 23
$403.04
MFD - Usage 19 Feb 23
$11.08
MFD - Usage 26 Feb 23
$3.37
Office Stationery and Supplies (office expenses) 1 Mar 23
$-2.72
Office Stationery and Supplies (office expenses) 1 Mar 23
$3.19
Office Stationery and Supplies (office expenses) 1 Mar 23
$66.64
Flags 1 Mar 23
$973.50
Flags 1 Mar 23
$928.20
Flags 1 Mar 23
$319.50
Software Reimbursement (office expenses) 19 Apr 23
$880.50
Software Reimbursement (office expenses) 1 Mar 23
$140.00
Courier/Freight costs between offices 1 Apr 23
$22.94
Office Stationery and Supplies (office expenses) 23 Feb 23
$48.50
MFD - Usage 19 Mar 23
$328.53
MFD - Usage 19 Mar 23
$36.39
MFD - Usage 27 Apr 23
$129.15
MFD - Usage 26 Mar 23
$1.32
Software Reimbursement (office expenses) 1 Jun 23
$140.00
Office Stationery and Supplies (office expenses) 1 May 23
$15.16
Office Stationery and Supplies (office expenses) 1 May 23
$425.85
Office Stationery and Supplies (office expenses) 1 May 23
$8.60
Office Stationery and Supplies (office expenses) 1 May 23
$2.39
Office Stationery and Supplies (office expenses) 1 May 23
$9.85
Office Stationery and Supplies (office expenses) 1 May 23
$7.30
Office Stationery and Supplies (office expenses) 1 May 23
$9.51
Office Stationery and Supplies (office expenses) 1 May 23
$18.52
Office Stationery and Supplies (office expenses) 1 May 23
$5.10
Office Stationery and Supplies (office expenses) 1 May 23
$5.10
Office Stationery and Supplies (office expenses) 1 May 23
$7.74
Office Stationery and Supplies (office expenses) 1 May 23
$5.37
Office Stationery and Supplies (office expenses) 1 May 23
$100.45
Flags 1 May 23
$1,236.00
Flags 1 May 23
$292.80
Flags 1 May 23
$649.00
Flags 1 May 23
$436.80
Flags 1 May 23
$639.00
Flags 1 May 23
$94.80
Office Stationery and Supplies (office expenses) 1 May 23
$35.35
Office Stationery and Supplies (office expenses) 1 May 23
$46.58
Office Stationery and Supplies (office expenses) 1 May 23
$465.99
Office Stationery and Supplies (office expenses) 1 May 23
$665.70
Office Stationery and Supplies (office expenses) 1 May 23
$2.20
Flags 1 May 23
$73.20
MFD - Usage 19 Apr 23
$972.84
MFD - Usage 19 Apr 23
$20.28
MFD - Usage 26 Apr 23
$4.31
Software Reimbursement (office expenses) 1 Jun 23
$140.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 23
$322.85
Office Phones - Usage 18 May 23
$435.25
Office Phones - Usage 1 Jun 23
$1,579.05
Office Phones - Usage 18 Jun 23
$485.63
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Mar 23
$86.36
Residential Internet Services (Remuneration) 26 Apr 23
$86.36
Residential Internet Services (Remuneration) 26 May 23
$86.36
Description
Amount
Publishable notes
Canberra to Brisbane 27 Mar 23
$654.98
Brisbane to Canberra 28 Mar 23
$271.52
Canberra to Brisbane 4 Apr 23
$654.98
Canberra to Brisbane 26 May 22
$556.17
Canberra to Brisbane 28 Jul 22
$1,079.77
Brisbane to Canberra 16 Jun 23
$862.26
Canberra to Brisbane 20 Jun 23
$862.26
Brisbane 4 Apr 23
$241.37
Brisbane 16 Jun 23
$108.12
Brisbane 20 Jun 23
$255.65
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$54,360.15
Total Repayments:
No repayments made in this reporting period.
