Mr Bert van Manen MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cornubia
State: Queensland
Electorate: Forde
Total Expenditure: $230,734.61
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
28 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
05 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Canberra to Brisbane 7 Sep 23
$384.48
Brisbane to Melbourne 21 Sep 23
$388.82
Melbourne to Brisbane 21 Sep 23
$536.10
Brisbane to Canberra 15 Oct 23
$512.16
Canberra to Brisbane 19 Oct 23
$408.18
Brisbane to Melbourne 5 Nov 23
$388.82
Melbourne to Brisbane 6 Nov 23
$388.82
Brisbane to Canberra 12 Nov 23
$375.80
Brisbane to Canberra 26 Nov 23
$408.18
Canberra to Brisbane 29 Nov 23
$526.89
Brisbane to Canberra 5 Dec 23
$526.89
Canberra to Brisbane 7 Dec 23
$1,114.89
Description
Amount
Publishable notes
Fuel charges
$112.16
Fuel charges
$144.03
Fuel charges
$134.64
Lease rental 11/09/2023 to 10/10/2023
$1,111.26
End of lease adj 19/09/2023
$-1,042.71
End of lease adj 19/09/2023
$-713.70
Fuel charges
$69.89
End of lease adj 19/09/2023
$492.52
End of lease adj 19/09/2023
$370.50
Lease rental 30/09/2023 to 30/10/2023
$991.80
Lease rental 11/10/2023 to 10/11/2023
$1,111.26
Fuel charges
$130.35
Fuel charges
$135.97
Fuel charges
$124.72
Fuel charges
$79.07
Fuel charges
$129.98
Lease rental 31/10/2023 to 29/11/2023
$991.80
Fuel charges
$77.60
Lease rental 30/11/2023 to 30/12/2023
$991.80
Fuel charges
$55.09
Fuel charges
$118.11
Fuel charges
$122.50
Lease rental 11/11/2023 to 10/12/2023
$1,111.26
Fuel charges
$126.88
Fuel charges
$110.29
Description
Amount
Publishable notes
Brisbane 19 Oct 23
$220.85
Brisbane 21 Sep 23
$216.15
Brisbane 29 Nov 23
$195.65
Canberra 29 Nov 23
$63.00
Canberra 17 Nov 23
$63.00
Brisbane 12 Nov 23
$176.90
Melbourne 6 Nov 23
$97.21
Melbourne 6 Nov 23
$64.51
Melbourne 5 Nov 23
$132.30
Canberra 5 Dec 23
$63.00
Brisbane 7 Dec 23
$191.45
Description
Amount
Publishable notes
Aggregated Total
$26,246.21
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Software Reimbursement (office expenses) 1 Sep 23
$140.00
MFD - Usage 19 Aug 23
$519.47
MFD - Usage 19 Aug 23
$15.09
MFD - Usage 26 Aug 23
$3.30
Software Reimbursement (office expenses) 1 Oct 23
$140.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$-1.48
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.39
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.23
Office Stationery and Supplies (office expenses) 1 Oct 23
$31.03
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.19
Office Stationery and Supplies (office expenses) 1 Oct 23
$49.43
Office Stationery and Supplies (office expenses) 1 Oct 23
$12.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.14
Office Stationery and Supplies (office expenses) 1 Oct 23
$-2.38
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.06
Office Stationery and Supplies (office expenses) 1 Oct 23
$237.75
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.55
Office Stationery and Supplies (office expenses) 1 Oct 23
$44.36
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.30
MFD - Usage 19 Sep 23
$760.78
MFD - Usage 19 Sep 23
$16.45
MFD - Usage 26 Sep 23
$4.24
Courier/Freight costs between offices 1 Oct 23
$9.64
Software Reimbursement (office expenses) 1 Nov 23
$140.00
MFD - Usage 19 Oct 23
$414.67
MFD - Usage 19 Oct 23
$14.82
MFD - Usage 26 Oct 23
$6.90
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 4 Sep 23
$48,863.34
Printing and Communications 18 Sep 23
$16,826.00
Printing and Communications 1 Oct 23
$200.00
Printing and Communications 11 Sep 23
$17,800.96
Printing and Communications 1 Aug 23
$1,000.00
Printing and Communications 1 Oct 23
$1,000.00
Printing and Communications 1 Oct 23
$412.50
Printing and Communications 19 Oct 23
$485.00
Printing and Communications 27 Oct 23
$260.00
Printing and Communications 1 Oct 23
$290.00
Printing and Communications 1 Nov 23
$290.00
Printing and Communications 27 Oct 23
$810.91
Printing and Communications 27 Oct 23
$2,886.36
Printing and Communications 27 Oct 23
$263.64
Printing and Communications 1 Oct 23
$2,498.57
Printing and Communications 1 Oct 23
$-18.18
Printing and Communications 27 Sep 23
$845.45
Printing and Communications 1 Nov 23
$800.00
Printing and Communications 17 Nov 23
$619.09
Printing and Communications 22 Nov 23
$147.27
Printing and Communications 29 Nov 23
$207.00
Printing and Communications 1 Dec 23
$200.00
Printing and Communications 1 Nov 23
$200.00
Printing and Communications 1 Dec 23
$412.50
Printing and Communications 1 Jul 23
$1,990.00
Printing and Communications 1 Dec 23
$1,214.29
Printing and Communications 20 Nov 23
$2,946.42
Printing and Communications 1 Dec 23
$4,553.58
Printing and Communications 1 Dec 23
$600.00
Printing and Communications 22 Nov 23
$1,803.09
Printing and Communications 1 Nov 23
$1,803.09
Printing and Communications 22 Nov 23
$-1,803.09
Printing and Communications 11 Dec 23
$15,348.18
Printing and Communications 1 Dec 23
$290.00
Data products and data validation services for communication with constituents (office expenses) 11 Sep 23
$16,184.91
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$374.97
Office Phones - Usage 18 Nov 23
$492.80
Description
Amount
Publishable notes
Residential phones (Remuneration) 26 Sep 23
$86.36
Residential Internet Services (Remuneration) 26 Oct 23
$86.36
Residential Internet Services (Remuneration) 26 Nov 23
$90.91
Description
Amount
Publishable notes
Brisbane 6 Dec 23
$63.00
Cancelled/No Show.
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$39,601.80
Total Repayments:
No repayments made in this reporting period.
