Mr Bert van Manen MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cornubia
State: Queensland
Electorate: Forde
Total Expenditure: $171,947.52
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
31 Oct 24
31 Oct 24
Melbourne
Parliamentary Duties
1
480.00
$480.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Official travel to USA
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$5,942.69
Delegation - Ground transport
$1,467.22
Description
Amount
Publishable notes
Brisbane to Canberra 7 Oct 24
$1,169.06
Canberra to Brisbane 10 Oct 24
$933.71
Canberra to Brisbane 21 Oct 24
$570.86
Brisbane to Canberra 21 Oct 24
$1,169.06
Brisbane to Melbourne 31 Oct 24
$494.17
Melbourne to Brisbane 1 Nov 24
$494.17
Brisbane to Canberra 3 Nov 24
$1,169.06
Canberra to Brisbane 7 Nov 24
$388.43
Brisbane to Canberra 17 Nov 24
$1,169.06
Canberra to Brisbane 21 Nov 24
$388.43
Brisbane to Canberra 24 Nov 24
$1,169.06
Canberra to Brisbane 29 Nov 24
$732.32
Description
Amount
Publishable notes
ACT B Class parking permit 19 Jun 2024
$57.40
Lease rental 30/09/2024 to 30/10/2024
$991.80
Fuel charges
$26.00
Fuel charges
$86.33
Fuel charges
$94.94
Fuel charges
$110.48
Fuel charges
$118.38
Fuel charges
$122.56
Lease rental 03/09/2024 to 02/10/2024
$1,366.75
End of lease adj
$-2,897.49
End of lease adj
$-1,357.03
End of lease adj
$-285.74
Fuel charges
$40.48
Fuel charges
$80.20
Fuel charges
$85.05
Fuel charges
$92.66
Fuel charges
$100.55
Fuel charges
$116.76
Fuel charges
$118.91
Disposal Fee
$370.50
Lease rental 03/10/2024 to 02/11/2024
$1,366.75
Fuel charges
$80.81
Lease rental 31/10/2024 to 29/11/2024
$991.80
Fuel charges
$66.41
Fuel charges
$92.93
Fuel charges
$93.79
Fuel charges
$121.49
Lease rental 03/11/2024 to 02/12/2024
$1,366.75
Fuel charges
$66.46
Lease rental 30/11/2024 to 30/12/2024
$991.80
Description
Amount
Publishable notes
Canberra 7 Oct 24
$134.40
Brisbane 29 Nov 24
$266.91
Melbourne 1 Nov 24
$73.78
Melbourne 1 Nov 24
$186.62
Melbourne 1 Nov 24
$68.10
Brisbane 21 Oct 24
$156.96
Description
Amount
Publishable notes
Aggregated Total
$39,041.73
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Sep 24
$140.00
Wreaths (office expenses) 17 Aug 24
$118.18
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.09
Office Stationery and Supplies (office expenses) 1 Sep 24
$69.58
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.17
Nationhood Material 1 Sep 24
$35.00
Nationhood Material 1 Sep 24
$8.25
Office Stationery and Supplies (office expenses) 1 Sep 24
$129.22
MFD - Usage 19 Aug 24
$1,073.47
MFD - Usage 19 Aug 24
$57.68
MFD - Usage 26 Aug 24
$9.40
Office Stationery and Supplies (office expenses) 8 Oct 24
$353.64
Software Reimbursement (office expenses) 1 Oct 24
$140.00
Wreaths (office expenses) 7 Nov 24
$150.00
MFD - Usage 19 Sep 24
$1,005.71
MFD - Usage 19 Sep 24
$18.31
MFD - Usage 26 Sep 24
$13.89
MFD - Usage 19 Oct 24
$869.78
MFD - Usage 19 Oct 24
$26.73
MFD - Usage 19 Nov 24
$25.31
MFD - Usage 19 Nov 24
$0.01
MFD - Usage 26 Oct 24
$7.96
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$1,689.29
Printing and Communications 1 Sep 24
$800.00
Printing and Communications 1 Aug 24
$412.50
Printing and Communications 1 Jul 24
$412.50
Printing and Communications 1 Sep 24
$412.50
Printing and Communications 24 Jun 24
$4.94
Printing and Communications 5 Sep 24
$15.00
Printing and Communications 6 Sep 24
$15.00
Printing and Communications 7 Sep 24
$15.00
Printing and Communications 9 Sep 24
$15.00
Printing and Communications 10 Sep 24
$15.00
Printing and Communications 12 Sep 24
$13.23
Printing and Communications 14 Sep 24
$15.00
Printing and Communications 13 Sep 24
$15.00
Printing and Communications 16 Sep 24
$15.00
Printing and Communications 23 Sep 24
$15.00
Printing and Communications 26 Sep 24
$15.00
Printing and Communications 27 Sep 24
$15.00
Printing and Communications 27 Sep 24
$15.00
Printing and Communications 1 May 24
$412.50
Printing and Communications 1 Sep 24
$1,454.55
Printing and Communications 1 Sep 24
$-36.36
Printing and Communications 21 Oct 24
$10,135.73
Printing and Communications 1 Nov 24
$-45.45
Printing and Communications 1 Oct 24
$6,003.34
Printing and Communications 1 Oct 24
$8.12
Printing and Communications 1 Oct 24
$1,000.00
Printing and Communications 1 Nov 24
$17,816.97
Printing and Communications 1 Nov 24
$-18.18
Printing and Communications 25 Nov 24
$220.00
Printing and Communications 1 Nov 24
$16,662.48
Printing and Communications 11 Nov 24
$187.27
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$-16.75
Office Phones - Usage 18 Nov 24
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Oct 24
$190.91
Residential Internet Services (Remuneration) 26 Nov 24
$95.45
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$42,235.32
Total Repayments:
No repayments made in this reporting period.
