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
|
2023Q03 | Scheduled Commercial Transport | Fares | Canberra to Melbourne 8 Sep 23 | $915.52 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2023Q03 | Scheduled Commercial Transport | Fares | Melbourne to Canberra 11 Sep 23 | $915.52 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2023Q03 | Scheduled Commercial Transport | Fares | Canberra to Melbourne 15 Sep 23 | $915.52 | ||
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage 1 Apr 23 | $74.85 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2023Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage 1 Jul 23 | $49.22 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2023Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage 27 Jul 23 | $5.45 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2023Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage 27 Aug 23 | $5.45 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2023Q03 | Telecommunications | Telecommunications - Usage | Office Phones - Usage 1 Aug 23 | $44.80 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2023Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $1,495.00 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2023Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $598.00 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2023Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $876.00 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2023Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $598.00 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2023Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $432.00 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2023Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $310.00 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2023Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $1,240.00 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2023Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $1,240.00 | ||
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2023Q03 | Travel Allowance | Travel Allowance | Parliamentary Duties | $620.00 | ||
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Electorate Duties | Sydney 13 Dec 22 to 15 Dec 22 | Non-commercial airline or non-air travel expense. | $314.08 | |
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Official Duties | Perth 10 Feb 23 | Non-commercial airline or non-air travel expense. | $125.66 | |
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Canberra 14 Sep 22 to 16 Sep 22 | Non-commercial airline or non-air travel expense. | $217.17 | |
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Canberra 25 Sep 22 to 28 Sep 22 | Non-commercial airline or non-air travel expense. | $387.50 | |
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Newcastle 11 Oct 22 to 14 Oct 22 | Non-commercial airline or non-air travel expense. | $274.68 | |
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Canberra 4 Sep 22 to 9 Sep 22 | Non-commercial airline or non-air travel expense. | $100.00 | |
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Canberra 5 Mar 23 to 10 Mar 23 | Non-commercial airline or non-air travel expense. | $1,124.89 | |
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Canberra 26 Mar 23 to 30 Mar 23 | Non-commercial airline or non-air travel expense. | $520.50 | |
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Sydney 14 Jun 22 to 16 Jun 22 | $-50.00 | ||
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Sydney 14 Jun 22 to 16 Jun 22 | Non-commercial airline or non-air travel expense. | $50.00 | |
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Brisbane 18 Jan 23 to 19 Jan 23 | Non-commercial airline or non-air travel expense. | $50.00 | |
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Canberra 12 Apr 23 to 13 Apr 23 | Non-commercial airline or non-air travel expense. | $262.04 | |
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Canberra 7 May 23 to 11 May 23 | Non-commercial airline or non-air travel expense. | $554.43 | |
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Sydney 14 Mar 23 to 15 Mar 23 | Refunded. | $-288.37 | |
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Sydney 14 Mar 23 to 15 Mar 23 | Non-commercial airline or non-air travel expense. | $332.00 | |
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Sydney 14 Mar 23 to 15 Mar 23 | Non-commercial airline or non-air travel expense. | $288.37 | |
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Sydney 14 Mar 23 to 15 Mar 23 | Refunded. | $-332.00 | |
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Sydney 14 Mar 23 to 15 Mar 23 | Non-commercial airline or non-air travel expense. | $43.63 | |
Senator David Van (Parliamentarian)
Party: Independent
Homebase: Melbourne
State: Victoria
|
2023Q03 | Unscheduled Commercial Transport | Parliamentary Duties | Canberra 20 Aug 23 to 22 Aug 23 | Non-commercial airline or non-air travel expense. | $272.50 | |
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q02 | Employee Travel | Domestic Travel | Aggregated Total | $23,413.88 | ||
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q02 | Family Travel | Scheduled Commercial Transport | Melbourne to Canberra 28 Mar 22 | $428.65 | ||
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q02 | Family Travel | Scheduled Commercial Transport | Melbourne to Canberra 2 Apr 22 | $205.00 | ||
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q02 | International Travel | Parliamentary Delegations | Delegation - Incidentals | Delegation - Incidentals | $1,622.79 | |
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q02 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 1 Sep 22 | $18.95 | ||
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q02 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 1 Apr 22 | $18.95 | ||
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q02 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 1 Nov 21 | $18.95 | ||
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q02 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 1 Dec 21 | $18.95 | ||
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q02 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 1 Feb 22 | $18.95 | ||
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q02 | Office Administration | Office Consumables and Services | Mobile Office Signage, Facilities and Equipment (office expenses) 4 Feb 23 | $817.27 | ||
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q02 | Office Administration | Office Consumables and Services | Office Stationery and Supplies (office expenses) 28 Mar 23 | $122.00 | ||
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q02 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 1 Apr 23 | $16.35 | ||
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q02 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 8 Mar 23 | $16.35 | ||
Senator David Van (Parliamentarian)
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
|
2023Q02 | Office Administration | Office Consumables and Services | Software Reimbursement (office expenses) 8 Feb 23 | $16.35 |