Mr Bert van Manen MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cornubia
State: Queensland
Electorate: Forde

Total Expenditure: $153,702.07

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Official travel to USA
Description
Amount
Publishable notes
Delegation - Passport costs
$64.50
Description
Amount
Publishable notes
Canberra to Brisbane 21 Mar 24
$554.71
Brisbane to Canberra 24 Mar 24
$556.34
Canberra to Brisbane 28 Mar 24
$384.48
Brisbane to Canberra 13 May 24
$408.18
Canberra to Brisbane 17 May 24
$539.44
Brisbane to Canberra 27 May 24
$408.18
Canberra to Brisbane 30 May 24
$408.18
Brisbane to Canberra 2 Jun 24
$408.18
Canberra to Brisbane 6 Jun 24
$408.18
Description
Amount
Publishable notes
Fuel charges
$88.44
Fuel charges
$116.43
Fuel charges
$115.90
Fuel charges
$124.11
Lease rental 11/03/2024 to 10/04/2024
$1,111.26
Lease rental 31/03/2024 to 29/04/2024
$991.80
Fuel charges
$88.74
Fuel charges
$43.24
Fuel charges
$70.64
Lease rental 11/04/2024 to 10/05/2024
$1,111.26
Fuel charges
$124.52
Lease rental 30/04/2024 to 30/05/2024
$991.80
accident excess 26 OCT 23
$1,000.00
Fuel charges
$96.38
Fuel charges
$113.81
Fuel charges
$116.56
Fuel charges
$128.56
Lease rental 11/05/2024 to 10/06/2024
$1,111.26
Fuel charges
$76.57
Lease rental 31/05/2024 to 29/06/2024
$991.80
Description
Amount
Publishable notes
Brisbane 17 May 24
$206.15
Brisbane 27 May 24
$189.00
Brisbane 30 May 24
$216.65
Brisbane 6 Jun 24
$187.40
Brisbane 30 Jun 24
$147.50
Brisbane 8 Feb 24
$176.25
Description
Amount
Publishable notes
Aggregated Total
$34,563.93
Description
Amount
Publishable notes
Printing and Communications 1 Jan 24
$412.50
Printing and Communications 29 Mar 24
$190.91
Printing and Communications 1 Mar 24
$290.00
Printing and Communications 1 Mar 24
$412.50
Printing and Communications 1 Feb 24
$800.00
Printing and Communications 5 Mar 24
$800.00
Printing and Communications 16 Jan 24
$600.00
Printing and Communications 1 Mar 24
$200.00
Printing and Communications 8 Mar 24
$315.45
Printing and Communications 1 Mar 24
$2,111.61
Printing and Communications 1 Apr 24
$290.00
Printing and Communications 9 Feb 24
$305.45
Printing and Communications 9 Feb 24
$720.00
Printing and Communications 9 Feb 24
$331.82
Printing and Communications 8 Apr 24
$3,710.00
Printing and Communications 1 Apr 24
$16,695.42
Printing and Communications 1 Apr 24
$-18.18
Printing and Communications 31 Mar 24
$362.75
Printing and Communications 1 Mar 24
$362.75
Printing and Communications 31 Mar 24
$-362.75
Printing and Communications 30 Apr 24
$412.50
Printing and Communications 1 May 24
$290.00
Printing and Communications 1 Apr 23
$208.18
Printing and Communications 1 May 23
$209.00
Printing and Communications 1 Jul 23
$209.00
Printing and Communications 1 Aug 23
$209.00
Printing and Communications 1 Sep 23
$209.00
Printing and Communications 1 Oct 23
$209.00
Printing and Communications 1 Nov 23
$209.00
Printing and Communications 1 Dec 23
$209.00
Printing and Communications 1 Nov 23
$209.00
Printing and Communications 1 Apr 23
$209.00
Printing and Communications 30 May 24
$485.00
Printing and Communications 31 May 24
$209.00
Printing and Communications 1 May 24
$5,490.18
Printing and Communications 6 May 24
$5,490.18
Printing and Communications 1 May 24
$-5,490.18
Printing and Communications 24 May 24
$3,710.00
Printing and Communications 7 May 24
$800.00
Printing and Communications 2 Jun 24
$15.00
Printing and Communications 2 Jun 24
$15.00
Printing and Communications 2 Jun 24
$15.00
Printing and Communications 31 May 24
$15.00
Printing and Communications 30 May 24
$15.00
Printing and Communications 30 May 24
$15.00
Printing and Communications 30 May 24
$15.00
Printing and Communications 30 May 24
$12.00
Printing and Communications 29 May 24
$9.00
Printing and Communications 20 May 24
$9.28
Printing and Communications 19 May 24
$6.00
Printing and Communications 18 May 24
$4.00
Printing and Communications 18 May 24
$4.00
Printing and Communications 17 May 24
$4.00
Printing and Communications 8 Jun 24
$15.00
Printing and Communications 7 Jun 24
$15.00
Printing and Communications 7 Jun 24
$15.00
Printing and Communications 7 Jun 24
$15.00
Printing and Communications 7 Jun 24
$15.00
Printing and Communications 6 Jun 24
$15.00
Printing and Communications 5 Jun 24
$15.00
Printing and Communications 4 Jun 24
$15.00
Printing and Communications 4 Jun 24
$15.00
Printing and Communications 4 Jun 24
$15.00
Printing and Communications 13 Jun 24
$544.55
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Mar 24
$140.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.31
Office Stationery and Supplies (office expenses) 1 Mar 24
$163.60
Office Stationery and Supplies (office expenses) 1 Mar 24
$38.55
Office Stationery and Supplies (office expenses) 1 Mar 24
$18.90
Office Stationery and Supplies (office expenses) 1 Mar 24
$10.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$77.32
Flags 1 Mar 24
$852.90
Flags 1 Mar 24
$522.55
Flags 1 Mar 24
$879.20
Flags 1 Mar 24
$322.60
MFD - Usage 19 Feb 24
$431.20
MFD - Usage 19 Feb 24
$13.09
MFD - Usage 26 Feb 24
$3.41
Wreaths (office expenses) 22 Apr 24
$1,277.27
Software Reimbursement (office expenses) 1 May 24
$140.00
Office Stationery and Supplies (office expenses) 24 Apr 24
$30.86
Office Stationery and Supplies (office expenses) 29 Apr 24
$36.32
Courier/Freight costs between offices 1 Apr 24
$19.27
Mobile Office Signage, Facilities and Equipment (office expenses) 13 May 24
$190.00
MFD - Usage 26 Mar 24
$1.58
MFD - Usage 26 Apr 24
$7.68
Courier/Freight costs between offices 1 May 24
$2.71
Office Stationery and Supplies (office expenses) 1 May 24
$16.76
Office Stationery and Supplies (office expenses) 1 May 24
$32.91
Office Stationery and Supplies (office expenses) 1 May 24
$490.80
Office Stationery and Supplies (office expenses) 1 May 24
$3.42
Office Stationery and Supplies (office expenses) 1 May 24
$11.72
Office Stationery and Supplies (office expenses) 1 May 24
$19.88
Office Stationery and Supplies (office expenses) 1 May 24
$-94.81
Office Stationery and Supplies (office expenses) 1 May 24
$110.92
Flags 1 May 24
$1,421.50
Flags 1 May 24
$252.60
Flags 1 May 24
$746.50
Flags 1 May 24
$565.20
Flags 1 May 24
$806.50
Office Stationery and Supplies (office expenses) 1 May 24
$2.39
Office Stationery and Supplies (office expenses) 1 May 24
$79.52
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$273.68
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$308.09
Office Phones - Usage 18 Jun 24
$302.02
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 22 Apr 24
$90.91
Residential Internet Services (Remuneration) 26 May 24
$90.91
Description
Amount
Publishable notes
Brisbane to Canberra 13 Aug 23
$271.52
Canberra to Brisbane 24 Aug 23
$271.52
Brisbane to Canberra 20 Aug 23
$271.52
Canberra to Brisbane 17 Aug 23
$271.52
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$44,352.28

Total Repayments:

No repayments made in this reporting period.
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