Mr Bert van Manen MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cornubia
State: Queensland
Electorate: Forde
Total Expenditure: $255,572.96
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Aug 24
06 Aug 24
Melbourne
Parliamentary Duties
1
469.00
$469.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Official travel to USA
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$170.83
Delegation - Equipment allowance
$430.00
Delegation - Fares
$22,110.87
Delegation - Incidentals
$295.93
Delegation - Incidentals allowance
$756.00
Description
Amount
Publishable notes
Brisbane to Canberra 30 Jun 24
$408.18
Canberra to Brisbane 4 Jul 24
$1,051.79
Brisbane to Melbourne 6 Aug 24
$494.17
Melbourne to Brisbane 7 Aug 24
$494.17
Brisbane to Canberra 11 Aug 24
$647.13
Canberra to Brisbane 15 Aug 24
$730.07
Brisbane to Canberra 18 Aug 24
$647.13
Canberra to Brisbane 22 Aug 24
$730.07
Brisbane to Canberra 8 Sep 24
$647.13
Canberra to Brisbane 12 Sep 24
$1,169.06
Description
Amount
Publishable notes
Lease rental 30/06/2024 to 30/07/2024
$991.80
Fuel charges
$46.43
Fuel charges
$120.78
Fuel charges
$123.32
Lease rental 11/06/2024 to 10/07/2024
$1,111.26
Lease rental 31/07/2024 to 30/08/2024
$991.80
Fuel charges
$120.13
Fuel charges
$121.24
Lease rental 11/07/2024 to 10/08/2024
$1,111.26
Fuel charges
$90.32
Fuel charges
$116.45
Fuel charges
$128.44
Fuel charges
$134.75
Lease rental 11/08/2024 to 10/09/2024
$1,111.26
Fuel charges
$77.64
Lease rental 31/08/2024 to 29/09/2024
$991.80
Description
Amount
Publishable notes
Canberra 4 Jul 24
$65.10
Melbourne 7 Aug 24
$106.33
Melbourne 7 Aug 24
$167.46
Melbourne 7 Aug 24
$173.97
Brisbane 4 Jul 24
$227.85
Description
Amount
Publishable notes
Aggregated Total
$34,944.77
Description
Amount
Publishable notes
Printing and Communications 6 Jun 24
$15.00
Printing and Communications 1 Jun 24
$2,824.15
Printing and Communications 1 Jun 24
$64.66
Printing and Communications 1 Jun 24
$-9.09
Printing and Communications 2 Apr 24
$1,000.00
Printing and Communications 1 May 24
$14,472.33
Printing and Communications 1 May 24
$-13.64
Printing and Communications 3 Jun 24
$3,750.00
Printing and Communications 1 Jun 24
$209.00
Printing and Communications 1 Jun 24
$290.00
Printing and Communications 1 Jun 24
$422.32
Printing and Communications 4 Jun 24
$800.00
Printing and Communications 1 Jun 24
$412.50
Printing and Communications 25 Mar 24
$100.00
Printing and Communications 25 Jul 24
$1,995.00
Printing and Communications 28 Jun 24
$10,409.09
Printing and Communications 1 Jul 24
$2,337.97
Printing and Communications 1 Jul 24
$-20.00
Printing and Communications 1 Jul 24
$1,000.00
Printing and Communications 1 Jul 24
$209.00
Printing and Communications 29 Jul 24
$1,266.96
Printing and Communications 21 Jul 24
$10,759.09
Printing and Communications 27 Sep 24
$845.45
Printing and Communications 26 Aug 24
$14,030.00
Printing and Communications 27 Aug 24
$227.27
Printing and Communications 1 Aug 24
$5,279.02
Printing and Communications 1 Aug 24
$5,279.02
Printing and Communications 26 Aug 24
$460.71
Printing and Communications 1 Aug 24
$209.00
Printing and Communications 6 Aug 24
$800.00
Printing and Communications 1 Aug 24
$27,452.68
Printing and Communications 1 Aug 24
$-13.64
Printing and Communications 28 Jun 24
$645.45
Printing and Communications 12 Sep 24
$510.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 May 24
$140.00
Courier/Freight costs between offices 1 Jun 24
$9.64
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Software Reimbursement (office expenses) 1 Jun 24
$140.00
Office Stationery and Supplies (office expenses) 31 Oct 23
$144.50
MFD - Usage 22 May 24
$182.00
MFD - Usage 26 May 24
$10.33
Office Stationery and Supplies (office expenses) 1 Jul 24
$36.79
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.79
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.60
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.83
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.83
Office Stationery and Supplies (office expenses) 1 Jul 24
$65.82
Office Stationery and Supplies (office expenses) 1 Jul 24
$48.42
Office Stationery and Supplies (office expenses) 1 Jul 24
$654.40
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.23
Office Stationery and Supplies (office expenses) 1 Jul 24
$9.35
Office Stationery and Supplies (office expenses) 1 Jul 24
$28.35
Office Stationery and Supplies (office expenses) 1 Jul 24
$66.40
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.90
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.98
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.51
Office Stationery and Supplies (office expenses) 1 Jul 24
$20.28
Office Stationery and Supplies (office expenses) 1 Jul 24
$134.56
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.90
Office Stationery and Supplies (office expenses) 1 Jul 24
$-19.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.35
Flags 1 Jul 24
$426.45
Flags 1 Jul 24
$149.30
Flags 1 Jul 24
$188.40
Office Stationery and Supplies (office expenses) 1 Jul 24
$-65.64
Office Stationery and Supplies (office expenses) 1 Jul 24
$76.80
Office Stationery and Supplies (office expenses) 1 Jul 24
$65.82
Office Stationery and Supplies (office expenses) 1 Jul 24
$59.86
Office Stationery and Supplies (office expenses) 1 Jul 24
$2,087.40
Office Stationery and Supplies (office expenses) 1 Jul 24
$397.60
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.09
Office Stationery and Supplies (office expenses) 1 Jul 24
$119.58
MFD - Usage 19 Mar 24
$4,363.63
MFD - Usage 19 Mar 24
$66.92
MFD - Usage 26 Jun 24
$1.54
Software Reimbursement (office expenses) 1 Jul 24
$140.00
MFD - Usage 19 Jul 24
$856.33
MFD - Usage 19 Jul 24
$24.08
MFD - Usage 26 Jul 24
$6.65
Software Reimbursement (office expenses) 1 Aug 24
$140.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Jun 24
$434.50
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$280.52
Office Phones - Usage 18 Aug 24
$356.20
Office Phones - Usage 18 Sep 24
$290.56
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Jun 24
$94.24
Residential Internet Services (Remuneration) 26 Jul 24
$95.45
Residential Internet Services (Remuneration) 26 Aug 24
$95.45
Description
Amount
Publishable notes
Canberra to Brisbane 31 Mar 22
$650.73
Brisbane to Canberra 11 Aug 24
$234.48
Canberra to Brisbane 15 Aug 24
$730.07
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$50,262.62
Total Repayments:
No repayments made in this reporting period.
