Senator David Van (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Not certified
Party: Independent
Homebase: Melbourne
State: Victoria
Total Expenditure: $110,370.95
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
09 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
2
299.00
$598.00
16 Aug 23
17 Aug 23
Sydney
Parliamentary Duties
2
438.00
$876.00
20 Aug 23
21 Aug 23
Canberra
Parliamentary Duties
2
299.00
$598.00
29 Aug 23
29 Aug 23
Perth
Parliamentary Duties
1
432.00
$432.00
30 Aug 23
30 Aug 23
Canberra
Parliamentary Duties
1
310.00
$310.00
04 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Sep 23
25 Sep 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Sydney to Melbourne 6 Jul 22
$2,060.71
Canberra to Melbourne 1 Jul 22
$-881.10
Refunded.
Sydney to Melbourne 6 Jul 22
$-2,060.71
Refunded.
Melbourne to Canberra 29 Jul 23
$338.95
Canberra to Melbourne 3 Aug 23
$915.52
Melbourne to Canberra 9 Aug 23
$857.27
Canberra to Melbourne 11 Aug 23
$915.52
Melbourne to Sydney 16 Aug 23
$1,103.43
Sydney to Canberra 20 Aug 23
$750.83
Canberra to Melbourne 22 Aug 23
$462.38
Melbourne to Perth 29 Aug 23
$2,574.72
Perth to Canberra 30 Aug 23
$1,059.52
Canberra to Melbourne 31 Aug 23
$915.52
Melbourne to Canberra 4 Sep 23
$462.38
Canberra to Melbourne 8 Sep 23
$915.52
Melbourne to Canberra 11 Sep 23
$915.52
Canberra to Melbourne 15 Sep 23
$915.52
Description
Amount
Publishable notes
Canberra 14 Sep 22 to 16 Sep 22
$217.17
Non-commercial airline or non-air travel expense.
Canberra 25 Sep 22 to 28 Sep 22
$387.50
Non-commercial airline or non-air travel expense.
Sydney 13 Dec 22 to 15 Dec 22
$314.08
Non-commercial airline or non-air travel expense.
Newcastle 11 Oct 22 to 14 Oct 22
$274.68
Non-commercial airline or non-air travel expense.
Canberra 4 Sep 22 to 9 Sep 22
$100.00
Non-commercial airline or non-air travel expense.
Canberra 5 Mar 23 to 10 Mar 23
$1,124.89
Non-commercial airline or non-air travel expense.
Canberra 26 Mar 23 to 30 Mar 23
$520.50
Non-commercial airline or non-air travel expense.
Perth 10 Feb 23
$125.66
Non-commercial airline or non-air travel expense.
Sydney 14 Jun 22 to 16 Jun 22
$-50.00
Sydney 14 Jun 22 to 16 Jun 22
$50.00
Non-commercial airline or non-air travel expense.
Brisbane 18 Jan 23 to 19 Jan 23
$50.00
Non-commercial airline or non-air travel expense.
Canberra 12 Apr 23 to 13 Apr 23
$262.04
Non-commercial airline or non-air travel expense.
Canberra 7 May 23 to 11 May 23
$554.43
Non-commercial airline or non-air travel expense.
Sydney 14 Mar 23 to 15 Mar 23
$-288.37
Refunded.
Sydney 14 Mar 23 to 15 Mar 23
$332.00
Non-commercial airline or non-air travel expense.
Sydney 14 Mar 23 to 15 Mar 23
$288.37
Non-commercial airline or non-air travel expense.
Sydney 14 Mar 23 to 15 Mar 23
$-332.00
Refunded.
Sydney 14 Mar 23 to 15 Mar 23
$43.63
Non-commercial airline or non-air travel expense.
Canberra 20 Aug 23 to 22 Aug 23
$272.50
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$67.71
Fuel charges
$75.89
Lease rental 06/06/2023 to 05/07/2023
$245.98
Fuel Fees
$1.70
Lease rental 06/07/2023 to 05/08/2023
$245.98
Fuel charges
$101.01
Fuel Fees
$1.70
Fuel charges
$96.96
Lease rental 06/08/2023 to 05/09/2023
$245.98
Fuel charges
$110.10
Fuel Fees
$1.70
Description
Amount
Publishable notes
Melbourne 15 Sep 23
$114.30
Melbourne 24 Sep 23
$129.30
Canberra 25 Sep 23
$63.00
Canberra 25 Sep 23
$63.00
Sydney 26 Sep 23
$74.40
Melbourne 26 Sep 23
$105.90
Melbourne 26 Sep 23
$71.40
Sydney 27 Sep 23
$75.60
Melbourne 28 Sep 23
$105.90
Melbourne 29 Jul 23
$132.30
Melbourne 3 Aug 23
$116.40
Melbourne 9 Aug 23
$88.20
Melbourne 11 Aug 23
$97.50
Sydney 16 Aug 23
$74.40
Melbourne 16 Aug 23
$75.60
Melbourne 22 Aug 23
$108.00
Melbourne 29 Aug 23
$94.50
Perth 29 Aug 23
$119.70
Perth 30 Aug 23
$63.00
Melbourne 31 Aug 23
$99.60
Melbourne 4 Sep 23
$79.80
Melbourne 8 Sep 23
$103.80
Melbourne 11 Sep 23
$81.90
Description
Amount
Publishable notes
Aggregated Total
$39,477.20
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$18.95
Software Reimbursement (office expenses) 1 May 22
$18.95
Office Stationery and Supplies (office expenses) 1 Jun 23
$-101.31
Office Stationery and Supplies (office expenses) 1 Jun 23
$118.54
Office Stationery and Supplies (office expenses) 1 Jun 23
$34.12
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.71
Office Stationery and Supplies (office expenses) 1 Jun 23
$23.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$161.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.11
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.74
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$33.26
Office Stationery and Supplies (office expenses) 1 Jun 23
$82.19
Office Stationery and Supplies (office expenses) 1 Jun 23
$116.88
Office Stationery and Supplies (office expenses) 1 Jun 23
$356.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$70.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$76.62
Office Stationery and Supplies (office expenses) 1 Jun 23
$41.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$35.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$30.06
Office Stationery and Supplies (office expenses) 1 Jun 23
$69.69
Office Stationery and Supplies (office expenses) 1 Jun 23
$63.48
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.84
Office Stationery and Supplies (office expenses) 1 Jun 23
$56.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$344.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$132.66
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$48.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$34.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$27.99
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.16
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$90.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$23.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$566.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$61.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$42.09
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.01
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.12
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.09
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.11
Office Stationery and Supplies (office expenses) 1 Jun 23
$39.87
Office Stationery and Supplies (office expenses) 1 Jun 23
$38.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$146.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.31
Office Stationery and Supplies (office expenses) 1 Jun 23
$61.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$69.56
Office Stationery and Supplies (office expenses) 1 Jun 23
$95.34
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.66
Office Stationery and Supplies (office expenses) 1 Jun 23
$31.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$36.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.16
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.54
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.74
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.03
Office Stationery and Supplies (office expenses) 1 Jun 23
$-4.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.96
Office Stationery and Supplies (office expenses) 1 Jun 23
$115.24
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.02
Office Stationery and Supplies (office expenses) 1 Jun 23
$159.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.16
Office Stationery and Supplies (office expenses) 1 Jun 23
$75.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$45.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$43.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.06
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.31
MFD - Usage 1 Jun 23
$52.41
MFD - Usage 1 Jun 23
$6.27
MFD - Usage 1 Jun 23
$0.24
Courier/Freight costs between offices 1 Jul 23
$23.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$13.43
Office Stationery and Supplies (office expenses) 1 Jul 23
$30.68
Office Stationery and Supplies (office expenses) 1 Jul 23
$379.46
Office Stationery and Supplies (office expenses) 5 Jun 23
$24.51
MFD - Usage 1 Jul 23
$50.89
MFD - Usage 1 Jul 23
$1.70
MFD - Usage 1 Jul 23
$0.06
Office Stationery and Supplies (office expenses) 17 Aug 23
$63.64
Courier/Freight costs between offices 1 Aug 23
$32.45
Office Stationery and Supplies (office expenses) 13 Sep 23
$488.18
MFD - Usage 1 Aug 23
$44.28
MFD - Usage 1 Aug 23
$3.32
MFD - Usage 1 Aug 23
$0.05
Description
Amount
Publishable notes
Printing and Communications 3 Apr 23
$200.00
Printing and Communications 23 May 23
$82.14
Printing and Communications 1 Jun 23
$5,000.00
Printing and Communications 29 Jun 23
$10,000.00
Printing and Communications 5 Jun 23
$6,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Feb 23
$4.00
Publications - Printed and electronic (office expenses) 17 Feb 23
$4.00
Publications - Printed and electronic (office expenses) 22 Mar 23
$8.00
Publications - Printed and electronic (office expenses) 6 Jun 23
$8.00
Publications - Printed and electronic (office expenses) 1 Sep 23
$108.95
Publications - Printed and electronic (office expenses) 30 Aug 23
$57.99
Publications - Printed and electronic (office expenses) 31 Aug 23
$37.72
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$74.85
Office Phones - Usage 1 Jul 23
$49.22
Office Phones - Usage 27 Jul 23
$5.45
Office Phones - Usage 27 Aug 23
$5.45
Office Phones - Usage 1 Aug 23
$44.80
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,683.86
Total Repayments:
No repayments made in this reporting period.