Mr Bert van Manen MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Cornubia
State: Queensland
Electorate: Forde
Total Expenditure: $101,891.07
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Official travel to USA
Description
Amount
Publishable notes
Delegation - Official hospitality non portfolio related
$116.27
Description
Amount
Publishable notes
Brisbane to Canberra 3 Feb 25
$470.86
Canberra to Brisbane 6 Feb 25
$652.22
Brisbane to Canberra 9 Feb 25
$652.22
Canberra to Brisbane 13 Feb 25
$1,171.31
Description
Amount
Publishable notes
Fuel charges
$95.33
Fuel charges
$130.82
Fuel charges
$123.95
Fuel charges
$111.43
Lease rental 03/12/2024 to 02/01/2025
$1,366.75
Lease rental 31/12/2024 to 30/01/2025
$991.80
Lease rental 31/01/2025 to 27/02/2025
$991.80
Lease rental 03/01/2025 to 02/02/2025
$1,366.75
Fuel charges
$111.09
Fuel charges
$122.56
Lease rental 28/02/2025 to 30/03/2025
$991.80
Fuel charges
$67.20
Fuel charges
$106.05
Fuel charges
$129.43
Lease rental 03/02/2025 to 02/03/2025
$1,366.75
Description
Amount
Publishable notes
Brisbane 23 Mar 25
$167.45
Brisbane 28 Mar 25
$225.68
Brisbane 6 Feb 25
$212.66
Description
Amount
Publishable notes
Aggregated Total
$36,838.72
Description
Amount
Publishable notes
Printing and Communications 5 Nov 24
$800.00
Printing and Communications 1 Dec 24
$1,151.79
Printing and Communications 1 Dec 24
$590.91
Printing and Communications 1 Dec 24
$12.73
Printing and Communications 1 Dec 24
$-16.25
Printing and Communications 3 Dec 24
$800.00
Printing and Communications 21 Jan 25
$1,922.00
Printing and Communications 30 Jan 25
$23,368.00
Printing and Communications 1 Jan 25
$432.27
Printing and Communications 21 Jan 25
$400.00
Printing and Communications 1 Jan 25
$637.27
Printing and Communications 1 Jan 25
$-15.91
Printing and Communications 25 Feb 25
$200.00
Printing and Communications 29 Mar 25
$213.64
Printing and Communications 25 Feb 25
$485.00
Printing and Communications 1 Feb 25
$546.36
Printing and Communications 1 Feb 25
$-13.64
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Nov 24
$165.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$-8.63
Office Stationery and Supplies (office expenses) 1 Feb 25
$42.72
Flags 1 Feb 25
$863.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$25.00
Office Phones - Usage 18 Jan 25
$25.00
Office Phones - Usage 18 Feb 25
$25.00
Office Phones - Usage 18 Mar 25
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Mar 24
$90.91
Residential phones (Remuneration) 26 Dec 24
$95.45
Residential phones (Remuneration) 26 Jan 25
$95.45
Residential Internet Services (Remuneration) 26 Feb 25
$95.45
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$18,030.65
Total Repayments:
No repayments made in this reporting period.
