Senator David Van (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria

Total Expenditure: $68,201.82

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 23
18 Jan 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
24 Jan 23
24 Jan 23
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Feb 23
08 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
09 Feb 23
09 Feb 23
Perth
Parliamentary Duties
1
419.00
$419.00
14 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
2
299.00
$598.00
22 Feb 23
22 Feb 23
Sydney
Parliamentary Duties
1
438.00
$438.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Mar 23
14 Mar 23
Sydney
Parliamentary Duties
1
438.00
$438.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Parliamentary Delegation to the 30th Asia-Pacific Parliamentary Forum (APPF)
Description
Amount
Publishable notes
Delegation - Fares
$4,423.91
Delegation - Passport costs
$14.50
Description
Amount
Publishable notes
Melbourne to Canberra 31 Jul 22
$914.68
Melbourne to Canberra 31 Jul 22
$-914.68
Refund.
Melbourne to Canberra 31 Jul 22
$-914.68
Refund.
Brisbane to Melbourne 19 Jan 23
$1,300.81
Melbourne to Canberra 5 Feb 23
$914.87
Canberra to Perth 9 Feb 23
$2,130.80
Melbourne to Canberra 14 Feb 23
$856.62
Melbourne to Sydney 22 Feb 23
$1,102.74
Canberra to Melbourne 16 Feb 23
$914.87
Melbourne to Canberra 5 Mar 23
$914.87
Canberra to Melbourne 24 Mar 23
$914.87
Description
Amount
Publishable notes
Sydney 14 Jun 22 to 16 Jun 22
$335.73
Taxi 8 Dec 22
$27.87
Taxi 10 Feb 23
$80.66
Regulated Ridesharing 22 Mar 23
$13.00
Canberra 20 Jun 22 to 22 Jun 22
$257.72
Canberra 31 Jul 22 to 5 Aug 22
$539.47
Canberra 4 Sep 22 to 9 Sep 22
$588.28
Brisbane 18 Jan 23 to 19 Jan 23
$278.91
Canberra 24 Jan 23 to 25 Jan 23
$141.74
Description
Amount
Publishable notes
Fuel charges
$94.43
Fuel charges
$43.96
Lease rental 06/12/2022 to 05/01/2023
$290.68
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$97.37
Fuel charges
$92.58
Lease rental 06/01/2023 to 05/02/2023
$290.68
Fuel Fees
$1.70
Accident excess
$500.00
Fuel charges
$92.05
Lease rental 06/02/2023 to 05/03/2023
$290.68
Fuel charges
$23.30
Fuel charges
$79.44
Fuel charges
$46.54
Fuel charges
$14.90
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$22.74
Fuel charges
$88.93
Description
Amount
Publishable notes
Melbourne 27 Feb 23
$61.20
Sydney 23 Feb 23
$75.48
Melbourne 23 Feb 23
$109.26
Sydney 22 Feb 23
$84.84
Melbourne 22 Feb 23
$85.86
Melbourne 26 Mar 23
$131.45
Melbourne 24 Mar 23
$114.05
Melbourne 19 Mar 23
$128.70
Melbourne 15 Mar 23
$143.94
Melbourne 30 Mar 23
$109.26
Melbourne 14 Mar 23
$85.86
Melbourne 10 Mar 23
$125.58
Melbourne 27 Feb 23
$61.20
Melbourne 5 Mar 23
$128.70
Melbourne 16 Feb 23
$94.02
Melbourne 14 Feb 23
$104.22
Perth 9 Feb 23
$61.20
Melbourne 5 Feb 23
$128.70
Melbourne 25 Jan 23
$119.46
Canberra 25 Jan 23
$61.20
Canberra 25 Jan 23
$61.20
Melbourne 14 Jan 23
$61.20
Cancelled/No Show.
Melbourne 18 Jan 23
$83.82
Melbourne 19 Jan 23
$112.20
Melbourne 24 Jan 23
$91.02
Description
Amount
Publishable notes
Aggregated Total
$31,810.21
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Jun 22
$16.35
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 8 Sep 22
$16.35
Office Stationery and Supplies (office expenses) 1 Nov 22
$17.51
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.92
Office Stationery and Supplies (office expenses) 1 Nov 22
$-4.31
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.80
Office Stationery and Supplies (office expenses) 1 Nov 22
$74.52
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.49
Office Stationery and Supplies (office expenses) 1 Nov 22
$26.85
Office Stationery and Supplies (office expenses) 1 Nov 22
$34.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$50.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$25.90
Office Stationery and Supplies (office expenses) 1 Nov 22
$20.80
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.79
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.73
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.38
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.76
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.89
Office Stationery and Supplies (office expenses) 1 Nov 22
$11.28
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.55
Office Stationery and Supplies (office expenses) 1 Nov 22
$15.89
Office Stationery and Supplies (office expenses) 1 Nov 22
$25.11
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.10
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.19
Office Stationery and Supplies (office expenses) 1 Nov 22
$106.37
Office Stationery and Supplies (office expenses) 1 Dec 22
$15.30
Office Stationery and Supplies (office expenses) 1 Dec 22
$-4.73
Office Stationery and Supplies (office expenses) 1 Dec 22
$14.05
Office Stationery and Supplies (office expenses) 1 Dec 22
$53.47
Office Stationery and Supplies (office expenses) 1 Dec 22
$42.34
Office Stationery and Supplies (office expenses) 1 Dec 22
$67.48
Office Stationery and Supplies (office expenses) 1 Dec 22
$115.92
Office Stationery and Supplies (office expenses) 1 Dec 22
$35.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.18
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.32
Office Stationery and Supplies (office expenses) 1 Dec 22
$6.36
Office Stationery and Supplies (office expenses) 1 Dec 22
$12.10
Office Stationery and Supplies (office expenses) 1 Dec 22
$34.32
Office Stationery and Supplies (office expenses) 1 Dec 22
$65.66
Office Stationery and Supplies (office expenses) 1 Dec 22
$13.58
Office Stationery and Supplies (office expenses) 1 Dec 22
$12.34
Office Stationery and Supplies (office expenses) 1 Dec 22
$-4.03
Office Stationery and Supplies (office expenses) 1 Dec 22
$11.96
Office Stationery and Supplies (office expenses) 1 Dec 22
$120.81
Office Stationery and Supplies (office expenses) 1 Dec 22
$50.90
Office Stationery and Supplies (office expenses) 1 Dec 22
$172.07
Office Stationery and Supplies (office expenses) 1 Dec 22
$43.46
Software Reimbursement (office expenses) 8 Nov 22
$16.35
Software Reimbursement (office expenses) 8 Dec 22
$16.35
Software Reimbursement (office expenses) 8 Jan 23
$16.35
MFD - Usage 1 Dec 22
$37.47
MFD - Usage 1 Dec 22
$4.37
MFD - Usage 1 Jan 23
$48.67
MFD - Usage 1 Jan 23
$1.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$15.30
Office Stationery and Supplies (office expenses) 1 Feb 23
$-12.09
Office Stationery and Supplies (office expenses) 1 Feb 23
$23.82
Office Stationery and Supplies (office expenses) 1 Feb 23
$120.81
Office Stationery and Supplies (office expenses) 1 Feb 23
$49.68
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.71
Office Stationery and Supplies (office expenses) 1 Feb 23
$35.32
Office Stationery and Supplies (office expenses) 1 Feb 23
$25.54
Office Stationery and Supplies (office expenses) 1 Feb 23
$41.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$10.76
Office Stationery and Supplies (office expenses) 1 Feb 23
$109.11
Office Stationery and Supplies (office expenses) 1 Feb 23
$235.87
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.42
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.29
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.76
Office Stationery and Supplies (office expenses) 1 Feb 23
$13.92
Office Stationery and Supplies (office expenses) 1 Feb 23
$14.54
Office Stationery and Supplies (office expenses) 1 Feb 23
$64.36
Office Stationery and Supplies (office expenses) 1 Feb 23
$14.60
Office Stationery and Supplies (office expenses) 1 Feb 23
$10.30
Office Stationery and Supplies (office expenses) 1 Feb 23
$18.32
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.45
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$30.32
MFD - Usage 1 Feb 23
$33.41
MFD - Usage 1 Feb 23
$2.80
MFD - Usage 1 Feb 23
$0.03
Description
Amount
Publishable notes
Printing and Communications 20 Nov 22
$685.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$5.45
Office Phones - Usage 1 Jan 23
$66.60
Office Phones - Usage 27 Jan 23
$5.45
Office Phones - Usage 1 Feb 23
$72.75
Office Phones - Usage 27 Feb 23
$5.45
Office Phones - Usage 1 Mar 23
$72.64
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$2,964.15
Domestic Travel
$7,377.11

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.