Senator David Van (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Not certified
Party: Independent
Homebase: Melbourne
State: Victoria
Total Expenditure: $146,085.29
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Oct 24
02 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
01 Oct 24
02 Oct 24
Canberra
Parliamentary Duties
-2
318.00
$-636.00
01 Oct 24
02 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
03 Oct 24
04 Oct 24
Sydney
Parliamentary Duties
2
461.00
$922.00
03 Oct 24
04 Oct 24
Sydney
Parliamentary Duties
-2
461.00
$-922.00
03 Oct 24
04 Oct 24
Sydney
Parliamentary Duties
2
461.00
$922.00
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
-5
318.00
$-1,590.00
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
14 Oct 24
15 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
21 Oct 24
23 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
28 Oct 24
31 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
04 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
11 Nov 24
12 Nov 24
Canberra
Parliamentary Duties
2
318.00
$636.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
03 Dec 24
03 Dec 24
Sydney
Parliamentary Duties
1
461.00
$461.00
04 Dec 24
04 Dec 24
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Canberra to Melbourne 19 Sep 24
$995.82
Melbourne to Canberra 24 Sep 24
$823.52
Canberra to Melbourne 26 Sep 24
$932.78
Melbourne to Canberra 1 Oct 24
$823.52
Canberra to Sydney 3 Oct 24
$200.98
Sydney to Canberra 6 Oct 24
$681.03
Canberra to Melbourne 11 Oct 24
$995.82
Melbourne to Canberra 14 Oct 24
$823.52
Canberra to Melbourne 16 Oct 24
$823.52
Melbourne to Canberra 21 Oct 24
$823.52
Canberra to Melbourne 24 Oct 24
$995.82
Melbourne to Canberra 28 Oct 24
$823.52
Canberra to Melbourne 1 Nov 24
$823.52
Canberra to Melbourne 8 Nov 24
$505.51
Melbourne to Canberra 11 Nov 24
$932.78
Canberra to Melbourne 13 Nov 24
$823.52
Melbourne to Canberra 17 Nov 24
$995.82
Canberra to Melbourne 22 Nov 24
$998.07
Melbourne to Canberra 24 Nov 24
$998.07
Canberra to Melbourne 29 Nov 24
$998.07
Melbourne to Sydney 3 Dec 24
$850.53
Sydney to Canberra 4 Dec 24
$683.28
Canberra to Melbourne 5 Dec 24
$587.09
Description
Amount
Publishable notes
Canberra 9 Apr 24 to 11 Apr 24
$189.93
Non-commercial airline or non-air travel expense.
Canberra 27 Aug 24 to 29 Aug 24
$189.42
Non-commercial airline or non-air travel expense.
Canberra 2 Jun 24 to 7 Jun 24
$544.08
Non-commercial airline or non-air travel expense.
Canberra 23 Jun 24 to 28 Jun 24
$544.08
Non-commercial airline or non-air travel expense.
Canberra 30 Jun 24 to 5 Jul 24
$665.58
Non-commercial airline or non-air travel expense.
Canberra 7 Sep 24 to 11 Sep 24
$374.72
Non-commercial airline or non-air travel expense.
Canberra 4 Aug 24 to 6 Aug 24
$183.60
Non-commercial airline or non-air travel expense.
Canberra 24 Sep 24 to 26 Sep 24
$168.49
Non-commercial airline or non-air travel expense.
Canberra 6 Oct 24 to 11 Oct 24
$467.87
Non-commercial airline or non-air travel expense.
Canberra 30 Jun 24 to 5 Jul 24
$-665.58
Refunded.
Canberra 30 Jun 24 to 5 Jul 24
$665.58
Non-commercial airline or non-air travel expense.
Canberra 1 Oct 24 to 3 Oct 24
$185.81
Non-commercial airline or non-air travel expense.
Canberra 14 Oct 24 to 16 Oct 24
$211.11
Non-commercial airline or non-air travel expense.
Canberra 21 Oct 24 to 24 Oct 24
$282.96
Non-commercial airline or non-air travel expense.
Canberra 11 Aug 24 to 16 Aug 24
$538.61
Non-commercial airline or non-air travel expense.
Canberra 18 Aug 24 to 23 Aug 24
$531.43
Non-commercial airline or non-air travel expense.
Canberra 15 Sep 24 to 19 Sep 24
$377.09
Non-commercial airline or non-air travel expense.
Canberra 28 Oct 24 to 1 Nov 24
$376.22
Non-commercial airline or non-air travel expense.
Canberra 4 Nov 24 to 8 Nov 24
$377.53
Non-commercial airline or non-air travel expense.
Canberra 11 Nov 24 to 13 Nov 24
$266.14
Non-commercial airline or non-air travel expense.
Canberra 17 Nov 24 to 22 Nov 24
$466.18
Non-commercial airline or non-air travel expense.
Canberra 17 Nov 24 to 22 Nov 24
$-466.18
Canberra 17 Nov 24 to 22 Nov 24
$466.18
Non-commercial airline or non-air travel expense.
Canberra 12 Jun 24 to 14 Jun 24
$647.36
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$4.50
Fuel Fees
$4.50
Fuel charges
$10.22
Lease rental 23/09/2024 to 22/10/2024
$1,484.85
Lease rental 23/10/2024 to 22/11/2024
$1,484.85
Fuel Fees
$4.50
Fuel Fees
$4.50
Lease rental 23/11/2024 to 22/12/2024
$1,484.85
Description
Amount
Publishable notes
Melbourne 1 Nov 24
$152.73
Melbourne 28 Oct 24
$100.95
Melbourne 24 Oct 24
$139.50
Melbourne 21 Oct 24
$95.27
Melbourne 16 Oct 24
$124.31
Melbourne 14 Oct 24
$82.25
Melbourne 11 Oct 24
$150.35
Melbourne 29 Nov 24
$137.33
Sydney 3 Dec 24
$65.10
Melbourne 3 Dec 24
$76.32
Melbourne 5 Dec 24
$132.99
Melbourne 17 Dec 24
$116.97
Melbourne 18 Dec 24
$139.50
Melbourne 13 Nov 24
$137.33
Melbourne 24 Nov 24
$136.50
Sydney 6 Oct 24
$130.20
Sydney 3 Oct 24
$169.81
Melbourne 1 Oct 24
$90.93
Melbourne 8 Nov 24
$189.99
Melbourne 11 Nov 24
$129.99
Melbourne 17 Nov 24
$136.50
Melbourne 22 Nov 24
$163.37
Sydney 4 Dec 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$34,444.87
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 30 Sep 24
$16.35
MFD - Usage 1 Sep 24
$92.81
MFD - Usage 1 Sep 24
$1.48
MFD - Usage 1 Aug 24
$153.56
MFD - Usage 1 Aug 24
$3.52
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.29
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.45
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.96
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.16
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.66
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.25
Office Stationery and Supplies (office expenses) 1 Oct 24
$91.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.28
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$22.53
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$46.51
Office Stationery and Supplies (office expenses) 1 Oct 24
$-0.31
Office Stationery and Supplies (office expenses) 1 Oct 24
$-10.28
Office Stationery and Supplies (office expenses) 1 Oct 24
$45.60
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$25.47
Office Stationery and Supplies (office expenses) 3 Dec 24
$113.48
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$19.74
Printing and Communications 3 Oct 24
$1,780.00
Printing and Communications 13 Oct 24
$112.14
Printing and Communications 30 Sep 24
$8,400.00
Printing and Communications 30 Sep 24
$2,000.00
Printing and Communications 12 Nov 24
$114.97
Printing and Communications 21 Oct 24
$220.00
Printing and Communications 12 Dec 24
$119.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$61.83
Office Phones - Usage 1 Sep 24
$70.65
Office Phones - Usage 17 Oct 24
$5.45
Office Phones - Usage 1 Oct 24
$72.46
Office Phones - Usage 17 Nov 24
$5.45
Office Phones - Usage 1 Nov 24
$61.87
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$52,179.69
Total Repayments:
No repayments made in this reporting period.
