Expenditure details
Expenditure is displayed detailed at the transaction level by parliamentarian office and category, except where IPEA reports aggregated costs.
The data is considered to be an accurate statement of expenses paid, invoices raised and repayments made by parliamentarians and staff. The data should be used in conjunction with the explanatory notes for current and former parliamentarians.
Expenditure reports for 1 July 2021 to 30 June 2022 are available under Expenditure reports 2021-2022.
The detailed expenditure data from 1 April 2017 onwards is published on data.gov.au in CSV format for download. From 1 January 2019 onwards, data.gov.au includes the adjustments, certifications, office costs and repayments datasets.
Reporting period:
Role:
Party:
State or territory:
Category:
| Name | Period | Category | Major category | Minor category | Description | Publishable notes | Amount |
|---|---|---|---|---|---|---|---|
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies (office expenses) 1 Jun 25 | $190.70 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies (office expenses) 1 Jun 25 | $19.71 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Office Administration | Office Consumables and Services | Office Stationery and Supplies (office expenses) 1 Jun 25 | $8.85 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Office Facilities | Aggregated Total | $770.33 | |||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Other Car Costs | Private-Plated Vehicle | Electric charges | $0.69 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Other Car Costs | Private-Plated Vehicle | Electric fees | $4.50 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Other Car Costs | Private-Plated Vehicle | Lease rental 23/06/2025 to 22/07/2025 | $1,484.85 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Other Car Costs | Private-Plated Vehicle | Accident excess 22 Feb 25 | $1,000.00 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Scheduled Commercial Transport | Fares | Melbourne to Canberra 17 Jun 25 | $849.89 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Scheduled Commercial Transport | Fares | Melbourne to Canberra 24 Jun 25 | $1,031.19 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Scheduled Commercial Transport | Fares | Canberra to Melbourne 27 Jun 25 | $616.36 | ||
| 2025Q03 | Scheduled Commercial Transport | Fares | Canberra to Melbourne 26 Aug 25 | $258.73 | |||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage 17 Jun 25 | $5.45 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage 1 Jun 25 | $67.82 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $461.00 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $461.00 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Canberra 11 Jun 25 to 13 Jun 25 | Non-commercial airline or non-air travel expense. | $183.60 | |
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Canberra 17 Jun 25 to 19 Jun 25 | Non-commercial airline or non-air travel expense. | $189.93 | |
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Canberra 17 Jun 25 to 19 Jun 25 | $-189.93 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Canberra 17 Jun 25 to 19 Jun 25 | Non-commercial airline or non-air travel expense. | $189.93 | |
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2025Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Canberra 24 Jun 25 to 27 Jun 25 | Non-commercial airline or non-air travel expense. | $287.88 | |
Mr Bert van Manen MP (Parliamentarian)
Homebase: Cornubia
|
2025Q03 | Employee Travel | Domestic Travel | Aggregated Total | $6,877.34 | ||
Mr Bert van Manen MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
|
2025Q03 | Office Administration | Printing and Communications | Printing and Communications 25 Apr 25 | $2,414.25 | ||
Mr Bert van Manen MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Forde
Homebase: Cornubia
State: Queensland
|
2025Q03 | Office Facilities | Aggregated Total | $723.22 | |||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 26 Jan 25 | $22.39 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 26 Feb 25 | $22.39 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 26 Mar 25 | $22.39 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 26 Jul 24 | $22.39 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 26 Aug 24 | $22.39 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 26 Sep 24 | $22.39 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 26 Oct 24 | $22.39 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 26 Nov 24 | $22.39 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 26 Dec 24 | $22.39 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 25 Jan 25 | $38.24 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 25 Feb 25 | $37.98 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 25 Mar 25 | $38.25 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 25 Jul 24 | $36.85 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 25 Sep 24 | $35.23 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 25 Oct 24 | $36.37 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 25 Nov 24 | $37.01 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 25 Dec 24 | $38.58 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Printing and Communications | Printing and Communications 1 Feb 25 | $1,399.25 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Printing and Communications | Printing and Communications 19 Feb 25 | $-1,399.25 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Printing and Communications | Printing and Communications 1 Feb 25 | $106.29 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Printing and Communications | Printing and Communications 18 Feb 25 | $-106.29 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Printing and Communications | Printing and Communications 2 Jul 24 | $349.00 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Printing and Communications | Printing and Communications 2 Aug 24 | $199.00 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Printing and Communications | Printing and Communications 2 Sep 24 | $106.00 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Printing and Communications | Printing and Communications 2 Oct 24 | $106.00 | ||
Mr Ross Vasta MP (Parliamentarian)
Party: Liberal Party of Australia
Electorate: Bonner
Homebase: Brisbane
State: Queensland
|
2025Q03 | Office Administration | Printing and Communications | Printing and Communications 2 Nov 24 | $44.00 |