Senator David Van (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Not certified
Party: Independent
Homebase: Melbourne
State: Victoria
Total Expenditure: $108,629.52
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Jan 24
17 Jan 24
Canberra
Parliamentary Duties
2
310.00
$620.00
23 Jan 24
23 Jan 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
23 Jan 24
23 Jan 24
Brisbane
Parliamentary Duties
-1
433.00
$-433.00
23 Jan 24
23 Jan 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
24 Jan 24
24 Jan 24
Gold Coast
Parliamentary Duties
1
396.00
$396.00
24 Jan 24
24 Jan 24
Gold Coast
Parliamentary Duties
-1
396.00
$-396.00
24 Jan 24
24 Jan 24
Gold Coast
Parliamentary Duties
1
396.00
$396.00
31 Jan 24
02 Feb 24
Perth
Parliamentary Duties
3
432.00
$1,296.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Mar 24
06 Mar 24
Canberra
Parliamentary Duties
2
310.00
$620.00
12 Mar 24
13 Mar 24
Sydney
Parliamentary Duties
2
451.00
$902.00
17 Mar 24
22 Mar 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
Description
Amount
Publishable notes
Melbourne to Canberra 16 Jan 24
$781.43
Canberra to Melbourne 18 Jan 24
$781.43
Melbourne to Brisbane 23 Jan 24
$1,009.29
Gold Coast to Melbourne 25 Jan 24
$835.49
Melbourne to Perth 31 Jan 24
$1,205.78
Perth to Melbourne 4 Feb 24
$1,205.78
Melbourne to Canberra 5 Feb 24
$781.42
Canberra to Melbourne 9 Feb 24
$954.24
Melbourne to Canberra 11 Feb 24
$954.25
Canberra to Melbourne 16 Feb 24
$954.25
Melbourne to Canberra 25 Feb 24
$945.42
Canberra to Melbourne 1 Mar 24
$945.42
Melbourne to Canberra 5 Mar 24
$788.63
Canberra to Melbourne 7 Mar 24
$788.63
Melbourne to Sydney 12 Mar 24
$872.92
Sydney to Melbourne 14 Mar 24
$1,030.07
Melbourne to Canberra 17 Mar 24
$981.49
Description
Amount
Publishable notes
Canberra 4 Sep 23 to 8 Sep 23
$573.02
Non-commercial airline or non-air travel expense.
Canberra 24 Sep 23 to 26 Sep 23
$283.16
Non-commercial airline or non-air travel expense.
Canberra 15 Oct 23 to 19 Oct 23
$873.23
Non-commercial airline or non-air travel expense.
Townsville 2 Oct 23 to 4 Oct 23
$276.28
Non-commercial airline or non-air travel expense.
Brisbane to Gold Coast 23 Jan 24 to 25 Jan 24
$718.41
Non-commercial airline or non-air travel expense.
Canberra 5 Feb 24 to 9 Feb 24
$591.29
Non-commercial airline or non-air travel expense.
Canberra 26 Nov 23 to 1 Dec 23
$513.34
Non-commercial airline or non-air travel expense.
Canberra 3 Dec 23 to 8 Dec 23
$508.25
Non-commercial airline or non-air travel expense.
Canberra 8 Nov 23 to 10 Nov 23
$302.00
Non-commercial airline or non-air travel expense.
Canberra 11 Feb 24 to 16 Feb 24
$642.83
Non-commercial airline or non-air travel expense.
Canberra 16 Jan 24 to 18 Jan 24
$299.68
Non-commercial airline or non-air travel expense.
Canberra 25 Feb 24 to 1 Mar 24
$540.25
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 06/12/2023 to 05/01/2024
$300.28
Fuel Fees
$1.70
Fuel charges
$111.58
Fuel charges
$92.77
Fuel charges
$72.41
Lease rental 06/01/2024 to 05/02/2024
$300.28
Lease rental 06/02/2024 to 05/03/2024
$300.28
Lease rental 23/02/2024 to 22/03/2024
$1,484.85
Description
Amount
Publishable notes
Melbourne 16 Feb 24
$112.20
Melbourne 11 Feb 24
$132.30
Melbourne 25 Feb 24
$132.30
Melbourne 9 Feb 24
$139.50
Melbourne 5 Feb 24
$77.70
Melbourne 4 Feb 24
$135.30
Melbourne 31 Jan 24
$77.70
Melbourne 16 Jan 24
$79.80
Melbourne 1 Mar 24
$101.70
Melbourne 5 Mar 24
$79.80
Melbourne 7 Mar 24
$110.10
Melbourne 12 Mar 24
$73.50
Sydney 12 Mar 24
$78.60
Sydney 14 Mar 24
$63.00
Melbourne 14 Mar 24
$135.30
Melbourne 17 Mar 24
$132.30
Melbourne 23 Mar 24
$135.30
Melbourne 25 Mar 24
$86.10
Melbourne 28 Mar 24
$116.40
Melbourne 18 Jan 24
$105.90
Description
Amount
Publishable notes
Parking 1 Feb 24
$17.33
Description
Amount
Publishable notes
Aggregated Total
$32,575.85
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Aug 22
$18.95
Office Stationery and Supplies (office expenses) 12 Dec 23
$29.05
MFD - Usage 1 Nov 23
$23.96
MFD - Usage 1 Nov 23
$0.80
MFD - Usage 1 Dec 23
$57.08
MFD - Usage 1 Dec 23
$1.43
MFD - Usage 1 Dec 23
$0.06
Courier/Freight costs between offices 1 Jan 24
$16.59
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$46.46
Office Stationery and Supplies (office expenses) 1 Jan 24
$36.88
MFD - Usage 1 Jan 24
$5.91
MFD - Usage 1 Jan 24
$0.38
Office Equipment - Purchase < $4,999 (office expenses) 6 Mar 24
$118.14
Office Equipment - Purchase < $4,999 (office expenses) 6 Mar 24
$36.32
Office Equipment - Purchase < $4,999 (office expenses) 8 Mar 24
$81.82
MFD - Usage 1 Feb 24
$22.35
MFD - Usage 1 Feb 24
$2.57
Description
Amount
Publishable notes
Printing and Communications 30 Sep 23
$3,295.45
Printing and Communications 30 Jul 23
$2,500.00
Printing and Communications 1 Dec 23
$110.91
Printing and Communications 1 Jan 24
$454.55
Printing and Communications 1 Jan 24
$-11.36
Printing and Communications 30 Nov 23
$2,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Mar 24
$95.24
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$5.45
Office Phones - Usage 27 Jan 24
$5.45
Office Phones - Usage 17 Feb 24
$3.66
Office Phones - Usage 1 Feb 24
$51.79
Office Phones - Usage 17 Mar 24
$5.45
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$31,084.87
Total Repayments:
No repayments made in this reporting period.
