Mr Bert van Manen MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cornubia
State: Queensland
Electorate: Forde
Total Expenditure: $104,743.63
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Canberra 4 Feb 24
$1,114.89
Canberra to Brisbane 8 Feb 24
$386.16
Brisbane to Canberra 11 Feb 24
$408.18
Canberra to Brisbane 15 Feb 24
$1,125.32
Brisbane to Canberra 25 Feb 24
$554.71
Canberra to Brisbane 29 Feb 24
$554.71
Canberra to Brisbane 17 Nov 23
$408.18
Brisbane to Canberra 17 Mar 24
$554.71
Description
Amount
Publishable notes
Fuel charges
$119.95
Fuel charges
$125.03
Lease rental 11/12/2023 to 10/01/2024
$1,111.26
Fuel charges
$121.50
Lease rental 31/12/2023 to 30/01/2024
$991.80
Lease rental 31/01/2024 to 28/02/2024
$991.80
Fuel charges
$117.46
Lease rental 11/01/2024 to 10/02/2024
$1,111.26
Fuel charges
$114.68
Fuel charges
$116.14
Fuel charges
$77.13
Fuel charges
$112.47
Fuel charges
$121.78
Lease rental 11/02/2024 to 10/03/2024
$1,111.26
Fuel charges
$96.63
Fuel charges
$125.97
Additional maintenance
$301.75
Lease rental 29/02/2024 to 30/03/2024
$991.80
Description
Amount
Publishable notes
Brisbane 15 Feb 24
$187.40
Canberra 24 Mar 24
$130.20
Brisbane 21 Mar 24
$206.30
Brisbane 29 Feb 24
$260.75
Canberra 23 Feb 24
$63.00
Cancelled/No Show.
Brisbane 15 Feb 24
$69.15
Description
Amount
Publishable notes
Aggregated Total
$32,901.35
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$12,985.08
Printing and Communications 18 Dec 23
$1,250.00
Printing and Communications 1 Jan 24
$1,250.00
Printing and Communications 1 Nov 23
$553.57
Printing and Communications 1 Oct 23
$412.50
Printing and Communications 1 Feb 24
$290.00
Printing and Communications 1 Feb 24
$200.00
Printing and Communications 1 Feb 24
$412.50
Printing and Communications 12 Feb 24
$3,800.89
Printing and Communications 12 Jan 24
$533.31
Printing and Communications 1 Jan 24
$533.31
Printing and Communications 12 Jan 24
$-533.31
Printing and Communications 16 Feb 24
$330.91
Printing and Communications 1 Feb 24
$3,121.84
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 19 Nov 23
$351.69
MFD - Usage 19 Nov 23
$17.77
MFD - Usage 26 Nov 23
$5.59
Software Reimbursement (office expenses) 1 Jan 24
$140.00
Software Reimbursement (office expenses) 1 Dec 23
$140.00
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$-54.98
Office Stationery and Supplies (office expenses) 1 Jan 24
$64.33
Flags 1 Jan 24
$1,194.40
Flags 1 Jan 24
$1,004.80
MFD - Usage 19 Dec 23
$190.61
MFD - Usage 19 Dec 23
$17.08
MFD - Usage 26 Dec 23
$2.27
Software Reimbursement (office expenses) 1 Mar 24
$140.00
MFD - Usage 19 Jan 24
$401.44
MFD - Usage 19 Jan 24
$17.23
MFD - Usage 26 Jan 24
$4.44
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$221.65
Office Phones - Usage 18 Jan 24
$206.44
Office Phones - Usage 18 Feb 24
$340.60
Office Phones - Usage 18 Mar 24
$349.47
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Dec 23
$90.91
Residential Internet Services (Remuneration) 26 Jan 24
$90.91
Residential Internet Services (Remuneration) 26 Feb 24
$90.91
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$22,795.09
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,067.28
