Mr Bert van Manen MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cornubia
State: Queensland
Electorate: Forde
Total Expenditure: $169,828.73
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Jun 23
25 Jun 23
Adelaide
Parliamentary Duties
1
408.00
$408.00
26 Jun 23
26 Jun 23
Perth
Parliamentary Duties
1
464.00
$464.00
27 Jun 23
28 Jun 23
Melbourne
Parliamentary Duties
2
464.00
$928.00
29 Jun 23
29 Jun 23
Sydney
Parliamentary Duties
1
394.00
$394.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
06 Aug 23
Canberra
Parliamentary Duties
1
299.00
$299.00
07 Aug 23
07 Aug 23
Sydney
Parliamentary Duties
1
394.00
$394.00
08 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
2
299.00
$598.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Melbourne to Sydney 29 Jun 23
$584.20
Sydney to Brisbane 30 Jun 23
$962.43
Brisbane to Canberra 30 Jul 23
$365.00
Canberra to Brisbane 3 Aug 23
$1,080.21
Brisbane to Canberra 6 Aug 23
$1,080.21
Canberra to Sydney 7 Aug 23
$499.99
Sydney to Canberra 8 Aug 23
$499.99
Canberra to Brisbane 10 Aug 23
$1,080.21
Brisbane to Canberra 3 Sep 23
$384.48
Brisbane to Canberra 10 Sep 23
$1,080.21
Canberra to Brisbane 15 Sep 23
$499.09
Description
Amount
Publishable notes
Perth 11 Apr 23 to 12 Apr 23
$201.06
Non-commercial airline or non-air travel expense.
Adelaide 25 Jun 23 to 26 Jun 23
$171.03
Non-commercial airline or non-air travel expense.
Perth 26 Jun 23 to 27 Jun 23
$159.34
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 12/06/2023 to 11/07/2023
$607.91
Fuel charges
$63.84
Fuel charges
$116.63
Fuel charges
$118.34
Fuel charges
$131.45
Lease rental 11/06/2023 to 10/07/2023
$1,111.26
Lease rental 12/07/2023 to 11/08/2023
$607.91
Fuel charges
$108.05
Fuel charges
$89.35
Fuel charges
$125.09
Fuel charges
$118.95
Lease rental 11/07/2023 to 10/08/2023
$1,111.26
Fuel charges
$70.10
Fuel charges
$111.01
Lease rental 31/07/2023 to 30/08/2023
$991.80
Lease rental 31/08/2023 to 29/09/2023
$991.80
Fuel charges
$129.10
Fuel charges
$94.96
Fuel charges
$101.42
Lease rental 11/08/2023 to 10/09/2023
$1,111.26
Fuel charges
$96.16
Description
Amount
Publishable notes
Brisbane 30 Jun 23
$361.73
Melbourne 21 Sep 23
$66.30
Melbourne 21 Sep 23
$103.80
Brisbane 21 Sep 23
$191.60
Brisbane 10 Sep 23
$172.70
Brisbane 3 Sep 23
$176.90
Brisbane 10 Aug 23
$237.65
Brisbane 30 Jul 23
$126.00
Canberra 7 Aug 23
$63.00
Sydney 7 Aug 23
$143.80
Sydney 7 Aug 23
$126.00
Sydney 8 Aug 23
$70.40
Description
Amount
Publishable notes
Aggregated Total
$31,054.33
Description
Amount
Publishable notes
Printing and Communications 1 Jun 23
$140.00
Printing and Communications 15 Jun 23
$200.00
Printing and Communications 19 Jun 23
$228.00
Printing and Communications 1 Apr 23
$800.00
Printing and Communications 1 May 23
$1,000.00
Printing and Communications 1 Apr 23
$412.50
Printing and Communications 1 May 23
$412.50
Printing and Communications 1 Jun 23
$412.50
Printing and Communications 29 Jun 23
$16,936.00
Printing and Communications 2 Jun 23
$16,923.36
Data products and data validation services for communication with constituents (office expenses) 1 Apr 23
$26.37
Printing and Communications 1 Jul 23
$412.50
Printing and Communications 1 Jul 23
$800.00
Printing and Communications 1 Jul 23
$290.00
Printing and Communications 1 Jul 23
$200.00
Printing and Communications 1 Jul 23
$785.73
Printing and Communications 27 May 23
$1,000.00
Printing and Communications 14 Jul 23
$481.82
Printing and Communications 14 Jul 23
$441.82
Printing and Communications 1 Sep 23
$200.00
Printing and Communications 1 Aug 23
$290.00
Printing and Communications 22 Jul 23
$7,759.09
Printing and Communications 28 Aug 23
$285.71
Printing and Communications 4 Jul 23
$3,123.26
Printing and Communications 1 Sep 23
$412.50
Printing and Communications 1 Aug 23
$412.50
Printing and Communications 9 Aug 23
$13,949.65
Printing and Communications 1 Sep 23
$1,714.29
Printing and Communications 1 Sep 23
$290.00
Printing and Communications 1 Sep 23
$800.00
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 14 Sep 23
$592.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jun 23
$-140.00
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Courier/Freight costs between offices 1 Jun 23
$2.07
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.63
Office Stationery and Supplies (office expenses) 1 Jun 23
$50.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$178.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.01
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.28
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.83
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.34
Office Stationery and Supplies (office expenses) 1 Jun 23
$85.59
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.83
Office Stationery and Supplies (office expenses) 1 Jun 23
$-11.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.49
Flags 1 Jun 23
$324.50
Flags 1 Jun 23
$270.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$38.49
Office Stationery and Supplies (office expenses) 1 Jun 23
$76.08
MFD - Usage 19 May 23
$925.96
MFD - Usage 19 May 23
$30.88
MFD - Usage 26 May 23
$5.66
Software Reimbursement (office expenses) 1 Jul 23
$140.00
Software Reimbursement (office expenses) 1 Apr 23
$140.00
Courier/Freight costs between offices 1 Jul 23
$22.52
MFD - Usage 19 Jun 23
$558.68
MFD - Usage 19 Jun 23
$12.22
MFD - Usage 26 Jun 23
$4.87
MFD - Usage 19 Jul 23
$515.17
MFD - Usage 19 Jul 23
$10.08
MFD - Usage 26 Jul 23
$2.58
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 Apr 23
$909.09
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$434.89
Office Phones - Usage 18 Aug 23
$463.82
Office Phones - Usage 18 Sep 23
$423.91
Description
Amount
Publishable notes
Residential phones (Remuneration) 26 Jun 23
$86.36
Residential Internet Services (Remuneration) 27 Jul 23
$86.36
Residential phones (Remuneration) 27 Aug 23
$86.36
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$31,626.39
Total Repayments:
No repayments made in this reporting period.
