Senator David Van (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Independent
Homebase: Melbourne
State: Victoria
Total Expenditure: $115,239.91
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Dec 24
17 Dec 24
Canberra
Parliamentary Duties
1
318.00
$318.00
15 Jan 25
15 Jan 25
Canberra
Parliamentary Duties
1
318.00
$318.00
28 Jan 25
29 Jan 25
Canberra
Parliamentary Duties
2
318.00
$636.00
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
16 Feb 25
17 Feb 25
Brisbane
Parliamentary Duties
2
443.00
$886.00
18 Feb 25
18 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
02 Mar 25
03 Mar 25
Sydney
Parliamentary Duties
2
461.00
$922.00
04 Mar 25
04 Mar 25
Canberra
Parliamentary Duties
1
318.00
$318.00
12 Mar 25
12 Mar 25
Canberra
Parliamentary Duties
1
318.00
$318.00
15 Mar 25
16 Mar 25
Perth
Parliamentary Duties
2
148.00
$296.00
Description
Amount
Publishable notes
Melbourne to Canberra 17 Dec 24
$998.07
Canberra to Melbourne 18 Dec 24
$998.07
Melbourne to Canberra 15 Jan 25
$825.77
Canberra to Melbourne 16 Jan 25
$998.07
Melbourne to Sydney 28 Jan 25
$1,205.13
Sydney to Melbourne 30 Jan 25
$850.53
Melbourne to Canberra 2 Feb 25
$998.07
Canberra to Melbourne 7 Feb 25
$998.07
Melbourne to Canberra 9 Feb 25
$998.07
Canberra to Melbourne 14 Feb 25
$998.07
Melbourne to Brisbane 15 Feb 25
$1,065.60
Brisbane to Canberra 18 Feb 25
$935.96
Canberra to Melbourne 19 Feb 25
$347.05
Melbourne to Canberra 23 Feb 25
$998.07
Canberra to Melbourne 28 Feb 25
$998.07
Melbourne to Sydney 2 Mar 25
$1,205.13
Sydney to Canberra 4 Mar 25
$563.04
Canberra to Melbourne 5 Mar 25
$825.65
Description
Amount
Publishable notes
Canberra 24 Nov 24 to 29 Nov 24
$466.18
Non-commercial airline or non-air travel expense.
Canberra 17 Dec 24 to 18 Dec 24
$82.68
Non-commercial airline or non-air travel expense.
Canberra 15 Jan 25 to 16 Jan 25
$126.41
Non-commercial airline or non-air travel expense.
Canberra 9 Feb 25 to 14 Feb 25
$466.73
Non-commercial airline or non-air travel expense.
Canberra 23 Feb 25 to 28 Feb 25
$470.23
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric Fees
$4.50
Additional maintenance
$229.77
Lease rental 23/12/2024 to 22/01/2025
$1,484.85
Fuel Fees
$4.50
Lease rental 23/01/2025 to 22/02/2025
$1,484.85
Electric fees
$4.50
Additional maintenance
$34.02
Lease rental 23/02/2025 to 22/03/2025
$1,484.85
Description
Amount
Publishable notes
Sydney 3 Dec 24
$98.20
Original $65.10. New $163.30.
Melbourne 15 Jan 25
$90.93
Sydney 2 Mar 25
$141.60
Sydney 4 Mar 25
$251.72
Canberra 4 Mar 25
$69.30
Canberra 5 Mar 25
$71.61
Canberra 5 Mar 25
$65.10
Melbourne 13 Mar 25
$165.54
Melbourne 15 Mar 25
$136.50
Melbourne 17 Mar 25
$100.44
Melbourne 23 Mar 25
$136.50
Melbourne 23 Mar 25
$130.20
Cancelled/No Show.
Melbourne 24 Mar 25
$112.63
Melbourne 25 Mar 25
$273.42
Melbourne 28 Mar 25
$135.16
Melbourne 12 Mar 25
$114.80
Melbourne 25 Mar 25
$420.98
Sydney 30 Jan 25
$84.63
Melbourne 28 Jan 25
$77.91
Melbourne 7 Feb 25
$100.95
Melbourne 5 Mar 25
$139.50
Sydney 23 Mar 25
$141.60
Melbourne 16 Jan 25
$90.17
Sydney 28 Jan 25
$87.35
Melbourne 30 Jan 25
$129.23
Melbourne 31 Jan 25
$71.40
Cancelled/No Show.
Melbourne 2 Feb 25
$136.50
Melbourne 9 Feb 25
$136.50
Melbourne 14 Feb 25
$152.52
Melbourne 2 Mar 25
$136.50
Melbourne 28 Feb 25
$150.35
Melbourne 23 Feb 25
$136.50
Melbourne 20 Feb 25
$73.78
Melbourne 20 Feb 25
$65.10
Melbourne 15 Feb 25
$136.50
Melbourne 19 Feb 25
$143.84
Description
Amount
Publishable notes
Aggregated Total
$40,639.86
Description
Amount
Publishable notes
Printing and Communications 12 Jan 25
$122.80
Printing and Communications 12 Feb 25
$120.43
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 20 Jan 25
$116.35
Office Equipment - Purchase < $4,999 (office expenses) 22 Jan 25
$96.06
MFD - Usage 1 Nov 24
$27.65
MFD - Usage 1 Nov 24
$1.76
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.02
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.83
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.31
Office Stationery and Supplies (office expenses) 1 Nov 24
$10.28
MFD - Usage 1 Oct 24
$132.80
MFD - Usage 1 Oct 24
$4.46
Office Stationery and Supplies (office expenses) 24 Jan 25
$133.50
Courier/Freight costs between offices 1 Jan 25
$25.05
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.27
Office Stationery and Supplies (office expenses) 1 Jan 25
$95.35
Office Stationery and Supplies (office expenses) 20 Feb 25
$393.59
Software Reimbursement (office expenses) 4 Mar 25
$279.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$-0.07
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.37
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.38
Office Stationery and Supplies (office expenses) 1 Feb 25
$-8.07
Office Stationery and Supplies (office expenses) 1 Feb 25
$39.92
Flags 1 Feb 25
$806.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.99
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.14
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.30
Office Stationery and Supplies (office expenses) 1 Feb 25
$-8.39
Office Stationery and Supplies (office expenses) 1 Feb 25
$41.52
Flags 1 Feb 25
$646.28
Flags 1 Feb 25
$192.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$-8.07
Office Stationery and Supplies (office expenses) 1 Feb 25
$39.92
Flags 1 Feb 25
$322.60
Flags 1 Feb 25
$483.90
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$5.45
Office Phones - Usage 1 Dec 24
$67.62
Office Phones - Usage 17 Jan 25
$5.45
Office Phones - Usage 1 Jan 25
$59.34
Office Phones - Usage 17 Feb 25
$5.45
Office Phones - Usage 1 Feb 25
$57.45
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$33,290.74
Total Repayments:
No repayments made in this reporting period.
