Mr Bert van Manen MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Homebase: Cornubia
Total Expenditure: $104,264.02
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Brisbane to Canberra 23 Mar 25
$1,170.51
Canberra to Brisbane 28 Mar 25
$299.09
Description
Amount
Publishable notes
Lease rental 31/03/2025 to 29/04/2025
$991.80
Fuel charges
$43.66
Fuel charges
$85.76
Fuel charges
$129.63
Fuel charges
$138.63
Lease rental 03/03/2025 to 02/04/2025
$1,366.75
Lease rental 30/04/2025 to 3/05/2025
$132.24
Lease rental 03/04/2025 to 02/05/2025
$1,366.75
Fuel charges
$92.53
Fuel charges
$42.32
Fuel charges
$95.85
Fuel charges
$129.37
Fuel charges
$105.32
Fuel charges
$81.95
Fuel charges
$109.54
Description
Amount
Publishable notes
Brisbane to Canberra 12 May 25
$1,008.48
Canberra to Brisbane 14 May 25
$1,017.28
Description
Amount
Publishable notes
Aggregated Total
$16,648.30
Description
Amount
Publishable notes
Printing and Communications 4 Feb 25
$800.00
Printing and Communications 1 Feb 25
$432.00
Printing and Communications 1 Mar 25
$17,381.31
Printing and Communications 1 Mar 25
$181.82
Printing and Communications 1 Mar 25
$1.77
Printing and Communications 1 Mar 25
$-5.00
Printing and Communications 1 Mar 25
$432.00
Printing and Communications 4 Mar 25
$800.00
Printing and Communications 10 Mar 25
$886.87
Printing and Communications 9 Apr 25
$1,063.00
Printing and Communications 9 Apr 25
$323.00
Printing and Communications 1 Apr 25
$483.75
Printing and Communications 1 Apr 25
$773.64
Printing and Communications 1 Apr 25
$-19.32
Printing and Communications 1 Apr 25
$1,000.00
Printing and Communications 1 May 25
$886.88
Printing and Communications 1 May 25
$18,624.44
Description
Amount
Publishable notes
MFD - Usage 11 Nov 24
$32.41
MFD - Usage 11 Nov 24
$743.81
MFD - Usage 11 Nov 24
$10.59
MFD - Usage 11 Nov 24
$68.72
MFD - Usage 21 Dec 24
$13.63
MFD - Usage 21 Dec 24
$19.04
MFD - Usage 21 Dec 24
$6.68
MFD - Usage 21 Dec 24
$15.44
MFD - Usage 21 Jan 25
$7.85
MFD - Usage 21 Jan 25
$239.04
MFD - Usage 21 Jan 25
$9.50
MFD - Usage 21 Jan 25
$25.36
MFD - Usage 21 Feb 25
$69.55
MFD - Usage 21 Feb 25
$186.52
MFD - Usage 21 Feb 25
$4.65
MFD - Usage 21 Feb 25
$18.24
Software Reimbursement (office expenses) 1 Apr 25
$190.00
Freight Costs 16 May 25
$668.18
Freight Costs 2 May 25
$668.18
Freight Costs 16 May 25
$-668.18
Wreaths (office expenses) 28 Apr 25
$1,013.64
MFD - Usage 21 Mar 25
$7.72
MFD - Usage 21 Mar 25
$845.80
MFD - Usage 21 Mar 25
$5.36
MFD - Usage 21 Mar 25
$5.96
MFD - Usage 21 Apr 25
$4.27
MFD - Usage 21 Apr 25
$45.08
MFD - Usage 21 Apr 25
$2.56
MFD - Usage 21 Apr 25
$88.56
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 25
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Mar 25
$95.45
Residential Internet Services (Remuneration) 26 Apr 25
$95.45
Description
Amount
Publishable notes
Brisbane to Canberra 23 Mar 25
$757.96
Canberra to Brisbane 28 Mar 25
$261.96
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$27,988.12
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$18.18
