Mr Bert van Manen MP - Cornubia (QLD) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
10 Feb 19 13 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Brisbane to Canberra 2 Dec 18 $767.14
Canberra to Brisbane 7 Dec 18 $767.14
Brisbane to Canberra 10 Feb 19 $767.14
Canberra to Brisbane 14 Feb 19 $767.14
Brisbane to Canberra 17 Feb 19 $767.14
Canberra to Brisbane 21 Feb 19 $767.14

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Perth 22 Nov to 23 Nov 18 $306.03

Other Car Costs

COMCAR
Description Amount
Brisbane 10 Feb 19 $74.20
Brisbane 14 Feb 19 $59.00
Brisbane 21 Feb 19 $76.33
Private-Plated Vehicle
Description Amount
Fuel 29 Nov to 22 Dec 18 $440.32
Lease 21 Dec 18 to 20 Jan 19 $1,366.26
Fuel 30 Dec 18 to 29 Jan 19 $395.15
Lease 21 Jan to 20 Feb 19 $1,366.26
Fuel 4 Feb to 24 Feb 19 $219.40
Lease 21 Feb to 20 Mar 19 $1,366.26

Office Facilities

Description Amount
Aggregated Total $22,459.24

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 2 Nov to 1 Dec 18 $476.41
MFD Monochrome copy charge 2 Nov to 1 Dec 18 $24.29
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $22.36
MFD Colour copy charge 2 Dec 18 to 1 Jan 19 $991.12
MFD Monochrome copy charge 2 Dec 18 to 1 Jan 19 $43.43
MFD Staples 4 Dec 18 $129.15
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $14.82
MFD Colour copy charge 2 Jan to 1 Feb 19 $74.27
MFD Monochrome copy charge 2 Jan to 1 Feb 19 $15.83
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Flags 1 Feb to 28 Feb 19 $1,905.20
Office requisites and stationery 1 Feb to 28 Feb 19 $789.81
Office requisites and stationery 11 Feb 19 $21.59
Office requisites and stationery 15 Feb 19 $119.78
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $402.09
Distribution credit 1 Dec to 31 Dec 18 $-9.09
Printing 4 Dec 18 $187.50
1550 Printed items 20 Dec 18 $2,824.00
e-material 20 Dec 18 $50.00
e-material 21 Dec 18 $32.00
Distribution 1 Jan to 31 Jan 19 $2,162.10
Distribution credit 1 Jan to 31 Jan 19 $-9.09
e-material 11 Jan 19 $50.00
1 Printed item 14 Jan 19 $599.00
Printing 25 Jan 19 $150.00
e-material 30 Jan 19 $26.35
e-material 31 Jan 19 $40.17
Distribution 1 Feb to 28 Feb 19 $364.27
Distribution credit 1 Feb to 28 Feb 19 $-9.09
e-material 4 Feb 19 $50.00
e-material 4 Feb 19 $50.00
e-material 8 Feb 19 $50.00
e-material 9 Feb 19 $50.00
e-material 11 Feb 19 $5.77
e-material 11 Feb 19 $50.00
e-material 12 Feb 19 $50.00
e-material 12 Feb 19 $9.36
e-material 13 Feb 19 $5.85
e-material 13 Feb to 22 Feb 19 $50.00
e-material 26 Feb 19 $7.38
Printing 1 Mar 19 $150.00
e-material 3 Mar 19 $50.00
1 Printed item 4 Mar 19 $463.00
20000 Printed items 12 Mar 19 $4,370.00
e-material 12 Mar 19 $7.36
e-material 13 Mar 19 $50.00
e-material 25 Mar 19 $28.58
60000 Printed items 26 Mar 19 $11,120.00
Distribution 26 Mar 19 $2,462.00
1000 Printed items 27 Mar 19 $190.00
Web-services 29 Mar 19 to 27 Mar 20 $135.45
PO Box 884 rental 1 Apr 19 to 31 Mar 20 $118.18

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 26 Nov 18 $47.32
Residential phones 26 Nov 18 $25.41
Dedicated data line 26 Dec 18 $47.32
Residential phones 26 Dec 18 $25.41
Dedicated data line 26 Jan 19 $47.32
Residential phones 26 Jan 19 $25.41
Telecommunications - Usage
Description Amount
Office fax 21 Dec 18 $31.77
Office phones 21 Dec 18 $432.07
Office fax 21 Jan 19 $31.77
Office phones 21 Jan 19 $293.89
Office fax 21 Feb 19 $32.01
Office phones 21 Feb 19 $334.69
Office fax 14 Mar 19 $31.77
Office phones 14 Mar 19 $404.87

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Brisbane to Canberra 2 Dec 18 $767.14
Canberra to Brisbane 7 Dec 18 $767.14

Employee Costs

Domestic Travel
Aggregated Total Amount
$5,308.30