Senator David Van (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $108,779.64
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
27 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
28 Sep 22
28 Sep 22
Sydney
Parliamentary Duties
1
438.00
$438.00
03 Oct 22
05 Oct 22
Brisbane
Parliamentary Duties
2
431.00
$862.00
11 Oct 22
14 Oct 22
Newcastle
Parliamentary Duties
3
359.00
$1,077.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Nov 22
20 Nov 22
Perth
Parliamentary Duties
3
419.00
$1,257.00
21 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 Dec 22
09 Dec 22
Sydney
Parliamentary Duties
2
438.00
$876.00
13 Dec 22
15 Dec 22
Sydney
Parliamentary Duties
2
438.00
$876.00
Parliamentary Delegation to the 30th Asia-Pacific Parliamentary Forum (APPF)
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Fares
$3,022.18
Delegation - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Melbourne to Canberra 31 Jul 22
$-914.68
Refund.
Melbourne to Canberra 21 Sep 22
$856.43
Melbourne to Canberra 25 Sep 22
$533.00
Melbourne to Canberra 31 Jul 22
$914.68
Canberra to Sydney 28 Sep 22
$179.91
Sydney to Melbourne 29 Sep 22
$958.37
Melbourne to Brisbane 3 Oct 22
$739.75
Brisbane to Melbourne 5 Oct 22
$1,456.84
Melbourne to Newcastle 11 Oct 22
$944.84
Melbourne to Canberra 31 Jul 22
$914.68
Canberra to Sydney 28 Sep 22
$-179.91
Refund.
Melbourne to Brisbane 3 Oct 22
$-739.75
Refund.
Brisbane to Melbourne 5 Oct 22
$-1,456.84
Refund.
Melbourne to Newcastle 11 Oct 22
$-944.84
Refund.
Melbourne to Canberra 31 Jul 22
$-914.68
Refund.
Canberra to Sydney 28 Sep 22
$179.91
Melbourne to Brisbane 3 Oct 22
$739.75
Brisbane to Melbourne 5 Oct 22
$1,456.84
Melbourne to Newcastle 11 Oct 22
$944.84
Melbourne to Canberra 31 Jul 22
$914.68
Newcastle to Sydney 14 Oct 22
$338.19
Sydney to Melbourne 14 Oct 22
$1,102.34
Melbourne to Brisbane 3 Oct 22
$739.75
Melbourne to Canberra 6 Nov 22
$914.68
Canberra to Melbourne 10 Nov 22
$914.68
Perth to Canberra 20 Nov 22
$1,009.48
Canberra to Melbourne 9 Dec 22
$914.68
Sydney to Canberra 8 Dec 22
$494.13
Melbourne to Sydney 13 Dec 22
$774.83
Description
Amount
Publishable notes
Sydney 14 Jun 22 to 16 Jun 22
$-335.73
Taxi 2 Dec 22
$85.40
Description
Amount
Publishable notes
Lease rental 06/09/2022 to 05/10/2022
$290.68
Fuel charges
$83.60
Fuel Fees
$1.70
Fuel charges
$67.44
Lease rental 06/10/2022 to 05/11/2022
$290.68
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$45.31
Fuel Fees
$1.70
Lease rental 06/11/2022 to 05/12/2022
$290.68
Fuel charges
$115.80
Description
Amount
Publishable notes
Brisbane 3 Oct 22
$134.21
Melbourne 3 Oct 22
$82.86
Melbourne 5 Oct 22
$86.82
Brisbane 5 Oct 22
$66.86
Melbourne 11 Oct 22
$91.98
Melbourne 14 Oct 22
$199.73
Melbourne 24 Oct 22
$104.22
Melbourne 30 Oct 22
$170.46
Melbourne 6 Nov 22
$128.70
Sydney 7 Dec 22
$76.68
Melbourne 7 Dec 22
$74.70
Sydney 8 Dec 22
$213.72
Sydney 8 Dec 22
$61.20
Melbourne 9 Dec 22
$148.02
Canberra 9 Dec 22
$61.20
Canberra 9 Dec 22
$61.20
Melbourne 13 Dec 22
$79.74
Melbourne 15 Dec 22
$94.98
Melbourne 16 Dec 22
$61.20
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$30,555.75
Description
Amount
Publishable notes
Printing and Communications 14 Apr 22
$23,636.36
Printing and Communications 31 Aug 22
$1,500.00
Printing and Communications 15 Sep 22
$100.80
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 7 Sep 22
$209.90
Office Stationery and Supplies (office expenses) 17 Sep 22
$30.88
MFD - Usage 1 Sep 22
$40.54
MFD - Usage 1 Sep 22
$4.79
MFD - Usage 1 Sep 22
$0.03
Office Stationery and Supplies (office expenses) 7 Oct 22
$3.09
Office Stationery and Supplies (office expenses) 7 Oct 22
$49.68
Office Stationery and Supplies (office expenses) 7 Oct 22
$48.08
Office Stationery and Supplies (office expenses) 7 Oct 22
$5.38
MFD - Usage 1 Oct 22
$47.11
MFD - Usage 1 Oct 22
$5.64
MFD - Usage 1 Oct 22
$0.02
Office Stationery and Supplies (office expenses) 29 Nov 22
$61.00
Courier/Freight costs between offices 1 Nov 22
$28.17
MFD - Usage 1 Nov 22
$47.91
MFD - Usage 1 Nov 22
$1.12
MFD - Usage 1 Nov 22
$0.01
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Oct 22
$24.51
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 22
$61.19
Office Phones - Usage 1 Sep 22
$82.40
Office Phones - Usage 1 Oct 22
$85.03
Office Phones - Usage 27 Oct 22
$5.45
Office Phones - Usage 27 Nov 22
$5.45
Office Phones - Usage 1 Nov 22
$75.37
Office Phones - Usage 1 Dec 22
$55.92
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$20,920.16
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Travel Allowance
Travel Allowance
Parliamentary Duties
2022-10-19
$544.00
