Senator David Van (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Not certified
Party: Independent
Homebase: Melbourne
State: Victoria
Total Expenditure: $120,569.45
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Mar 24
28 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Apr 24
04 Apr 24
Perth
Parliamentary Duties
3
432.00
$1,296.00
07 Apr 24
08 Apr 24
Perth
Parliamentary Duties
2
144.00
$288.00
09 Apr 24
10 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
15 Apr 24
15 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
23 Apr 24
24 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
01 May 24
02 May 24
Canberra
Parliamentary Duties
2
310.00
$620.00
06 May 24
07 May 24
Canberra
Parliamentary Duties
2
310.00
$620.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
21 May 24
22 May 24
Canberra
Parliamentary Duties
2
310.00
$620.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Jun 24
13 Jun 24
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Canberra to Melbourne 23 Mar 24
$919.07
Melbourne to Canberra 25 Mar 24
$981.49
Canberra to Melbourne 28 Mar 24
$981.49
Melbourne to Perth 2 Apr 24
$2,502.63
Perth to Melbourne 5 Apr 24
$2,760.47
Melbourne to Perth 7 Apr 24
$2,112.46
Perth to Canberra 9 Apr 24
$2,263.20
Canberra to Melbourne 11 Apr 24
$580.51
Melbourne to Townsville 1 Oct 23
$44.04
Cancellation Fee.
Melbourne to Canberra 15 Apr 24
$580.51
Canberra to Melbourne 16 Apr 24
$580.51
Melbourne to Canberra 23 Apr 24
$810.90
Canberra to Melbourne 25 Apr 24
$810.90
Melbourne to Canberra 1 May 24
$496.04
Canberra to Melbourne 3 May 24
$496.04
Melbourne to Canberra 6 May 24
$496.04
Canberra to Melbourne 8 May 24
$496.04
Melbourne to Canberra 13 May 24
$919.08
Canberra to Melbourne 17 May 24
$981.49
Melbourne to Canberra 21 May 24
$496.04
Canberra to Melbourne 23 May 24
$810.90
Melbourne to Canberra 27 May 24
$496.04
Canberra to Melbourne 31 May 24
$981.49
Melbourne to Canberra 2 Jun 24
$981.49
Canberra to Melbourne 14 Jun 24
$496.04
Description
Amount
Publishable notes
Regulated Ridesharing 23 Feb 24
$18.44
Fuel 3 May 24
$11.33
Canberra 14 Feb 23 to 16 Feb 23
$-307.25
Canberra 14 Feb 23 to 16 Feb 23
$307.25
Non-commercial airline or non-air travel expense.
Canberra 5 Mar 24 to 7 Mar 24
$335.82
Non-commercial airline or non-air travel expense.
Perth 31 Jan 24 to 4 Feb 24
$551.20
Non-commercial airline or non-air travel expense.
Canberra 17 Mar 24 to 23 Mar 24
$652.67
Non-commercial airline or non-air travel expense.
Canberra 29 Jul 23 to 3 Aug 23
$460.01
Non-commercial airline or non-air travel expense.
Perth 7 Apr 24 to 9 Apr 24
$176.07
Non-commercial airline or non-air travel expense.
Recovery of Traffic Infringement Fee between 14 and 16 JUN 22.
$-50.00
Brisbane 18 Jan 23 to 19 Jan 23
$-50.00
Canberra 23 Apr 24 to 25 Apr 24
$217.94
Non-commercial airline or non-air travel expense.
Canberra 6 May 24 to 8 May 24
$252.83
Non-commercial airline or non-air travel expense.
Perth 4 Apr 24 to 8 Apr 24
$477.94
Non-commercial airline or non-air travel expense.
Canberra 13 May 24 to 17 May 24
$490.18
Non-commercial airline or non-air travel expense.
Canberra 21 May 24 to 23 May 24
$344.50
Non-commercial airline or non-air travel expense.
Perth 4 Apr 24 to 8 Apr 24
$-477.94
Refunded.
Canberra 1 May 24 to 3 May 24
$259.39
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 23/03/2024 to 22/04/2024
$1,484.85
Lease rental 06/03/2024 to 05/04/2024
$300.28
Electric charges
$6.21
Lease rental 06/04/2024 to 05/05/2024
$300.28
Lease rental 23/04/2024 to 22/05/2024
$1,484.85
Electric charges
$4.50
Electric charges
$4.50
End of lease adj
$370.50
End of lease adj
$1,190.00
Lease rental 23/05/2024 to 22/06/2024
$1,484.85
Description
Amount
Publishable notes
Melbourne 2 Jun 24
$132.30
Melbourne 31 May 24
$159.60
Melbourne 27 May 24
$77.70
Melbourne 23 May 24
$131.10
Canberra 22 May 24
$63.00
Cancelled/No Show.
Canberra 21 May 24
$63.00
Canberra 21 May 24
$63.00
Melbourne 21 May 24
$79.80
Canberra 24 Apr 24
$69.30
Melbourne 17 May 24
$112.20
Melbourne 13 May 24
$81.90
Melbourne 12 Jun 24
$77.70
Melbourne 8 May 24
$76.50
Melbourne 6 May 24
$66.30
Melbourne 3 May 24
$108.00
Melbourne 1 May 24
$84.00
Melbourne 25 Apr 24
$135.30
Canberra 24 Apr 24
$63.00
Melbourne 23 Apr 24
$98.70
Melbourne 11 Apr 24
$152.10
Canberra 10 Apr 24
$71.40
Canberra 10 Apr 24
$63.00
Melbourne 7 Apr 24
$129.30
Melbourne 5 Apr 24
$95.40
Melbourne 4 Apr 24
$63.00
Cancelled/No Show.
Melbourne 2 Apr 24
$88.20
Melbourne 23 Jun 24
$132.30
Melbourne 21 Jun 24
$120.60
Melbourne 19 Jun 24
$88.20
Melbourne 14 Jun 24
$108.30
Melbourne 7 Jun 24
$152.10
Description
Amount
Publishable notes
Parking 4 Apr 24
$39.84
Parking 15 Apr 24 to 16 Apr 24
$145.07
Description
Amount
Publishable notes
Aggregated Total
$34,883.59
Description
Amount
Publishable notes
Printing and Communications 15 Mar 24
$600.00
Printing and Communications 15 Mar 24
$1,850.00
Printing and Communications 2 May 24
$220.00
Printing and Communications 16 May 24
$220.00
Printing and Communications 27 May 24
$8,771.76
Printing and Communications 12 Jun 24
$105.29
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Apr 24
$89.95
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.83
Office Stationery and Supplies (office expenses) 1 Mar 24
$94.48
Office Stationery and Supplies (office expenses) 1 Mar 24
$-1.99
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.33
Office Stationery and Supplies (office expenses) 1 Mar 24
$20.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$27.05
Office Stationery and Supplies (office expenses) 1 Mar 24
$32.28
Office Stationery and Supplies (office expenses) 1 Mar 24
$-37.18
Office Stationery and Supplies (office expenses) 1 Mar 24
$43.50
Flags 1 Mar 24
$710.75
Flags 1 Mar 24
$373.25
Flags 1 Mar 24
$403.25
MFD - Usage 1 Mar 24
$18.67
MFD - Usage 1 Mar 24
$0.54
Office Stationery and Supplies (office expenses) 14 Apr 24
$5.44
Office Stationery and Supplies (office expenses) 2 May 24
$42.68
Office Stationery and Supplies (office expenses) 10 May 24
$18.83
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.59
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.10
Courier/Freight costs between offices 1 Apr 24
$28.91
Office Equipment - Purchase < $4,999 (office expenses) 15 May 24
$2,717.27
Office Equipment - Purchase < $4,999 (office expenses) 11 May 24
$314.23
Office Equipment - Purchase < $4,999 (office expenses) 14 May 24
$208.18
MFD - Usage 1 Apr 24
$42.58
MFD - Usage 1 Apr 24
$1.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.62
Office Stationery and Supplies (office expenses) 1 Apr 24
$54.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.17
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.96
Office Stationery and Supplies (office expenses) 1 Apr 24
$27.16
Courier/Freight costs between offices 1 May 24
$13.18
Office Stationery and Supplies (office expenses) 4 Jun 24
$164.00
Office Equipment - Purchase < $4,999 (office expenses) 8 Jun 24
$361.82
Office Stationery and Supplies (office expenses) 1 May 24
$15.18
Office Stationery and Supplies (office expenses) 1 May 24
$20.40
Office Stationery and Supplies (office expenses) 1 May 24
$7.00
Office Stationery and Supplies (office expenses) 1 May 24
$1.51
Office Stationery and Supplies (office expenses) 1 May 24
$7.78
MFD - Usage 1 May 24
$46.87
MFD - Usage 1 May 24
$1.70
Office Equipment - Purchase < $4,999 (office expenses) 20 Jun 24
$16.35
Office Equipment - Purchase < $4,999 (office expenses) 23 Jun 24
$316.36
Office Stationery and Supplies (office expenses) 25 Jun 24
$18.83
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$56.24
Office Phones - Usage 17 Apr 24
$5.45
Office Phones - Usage 1 Mar 24
$65.04
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$5.45
Office Phones - Usage 1 Apr 24
$65.28
Office Phones - Usage 17 Jun 24
$5.45
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,903.77
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Traffic Infringement Fee between 14 and 16 JUN 22.
2024-05-24
$50.00
Unscheduled Commercial Transport
Parliamentary Duties
Brisbane 18 Jan 23 to 19 Jan 23
2024-04-26
$50.00
