Senator David Van (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Party: Independent
Homebase: Melbourne
State: Victoria
Total Expenditure: $88,839.55
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
3
318.00
$954.00
02 Apr 25
02 Apr 25
Sydney
Parliamentary Duties
1
461.00
$461.00
03 Apr 25
03 Apr 25
Canberra
Parliamentary Duties
1
318.00
$318.00
16 Apr 25
17 Apr 25
Sydney
Parliamentary Duties
2
461.00
$922.00
23 Apr 25
23 Apr 25
Canberra
Parliamentary Duties
1
318.00
$318.00
27 Apr 25
28 Apr 25
Canberra
Parliamentary Duties
2
318.00
$636.00
07 May 25
08 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
11 Jun 25
12 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
17 Jun 25
18 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
19 Jun 25
19 Jun 25
Sydney
Parliamentary Duties
1
461.00
$461.00
24 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Melbourne to Canberra 12 Mar 25
$825.65
Canberra to Melbourne 13 Mar 25
$1,001.66
Melbourne to Perth 15 Mar 25
$1,101.52
Perth to Melbourne 17 Mar 25
$2,794.91
Melbourne to Sydney 23 Mar 25
$1,205.13
Sydney to Melbourne 24 Mar 25
$1,205.13
Melbourne to Canberra 25 Mar 25
$937.07
Canberra to Melbourne 28 Mar 25
$1,001.66
Melbourne to Sydney 2 Apr 25
$850.69
Sydney to Canberra 3 Apr 25
$425.10
Canberra to Melbourne 4 Apr 25
$1,001.66
Melbourne to Sydney 6 Apr 25
$1,049.52
Sydney to Melbourne 7 Apr 25
$1,049.52
Melbourne to Sydney 16 Apr 25
$1,205.29
Sydney to Melbourne 21 Apr 25
$515.23
Melbourne to Canberra 23 Apr 25
$825.65
Canberra to Melbourne 24 Apr 25
$825.65
Melbourne to Canberra 27 Apr 25
$1,001.66
Canberra to Melbourne 29 Apr 25
$825.65
Melbourne to Canberra 7 May 25
$1,001.66
Canberra to Melbourne 9 May 25
$825.65
Melbourne to Canberra 11 Jun 25
$1,002.74
Canberra to Melbourne 13 Jun 25
$1,002.74
Canberra to Sydney 19 Jun 25
$593.85
Sydney to Melbourne 20 Jun 25
$876.21
Description
Amount
Publishable notes
Taxi 24 Mar 25
$53.09
Canberra 14 Feb 23 to 16 Feb 23
$-307.25
Canberra 14 Feb 23 to 16 Feb 23
$307.25
Non-commercial airline or non-air travel expense.
Canberra 4 Dec 24 to 6 Dec 24
$281.61
Non-commercial airline or non-air travel expense.
Canberra 2 Feb 25 to 7 Feb 25
$465.62
Non-commercial airline or non-air travel expense.
Brisbane 15 Feb 25 to 18 Feb 25
$371.34
Non-commercial airline or non-air travel expense.
Canberra 18 Feb 25 to 19 Feb 25
$93.05
Non-commercial airline or non-air travel expense.
Canberra 12 Mar 25 to 13 Mar 25
$91.80
Non-commercial airline or non-air travel expense.
Canberra 25 Mar 25 to 28 Mar 25
$422.41
Non-commercial airline or non-air travel expense.
Canberra 3 Apr 25 to 4 Apr 25
$63.59
Non-commercial airline or non-air travel expense.
Canberra 3 Apr 25 to 4 Apr 25
$-63.59
Refunded.
Canberra 3 Apr 25 to 4 Apr 25
$126.41
Non-commercial airline or non-air travel expense.
Brisbane 15 Feb 25 to 18 Feb 25
$-371.34
Refunded.
Brisbane 15 Feb 25 to 18 Feb 25
$371.33
Non-commercial airline or non-air travel expense.
Perth 16 Mar 25 to 17 Mar 25
$77.07
Non-commercial airline or non-air travel expense.
Canberra 25 Mar 25 to 28 Mar 25
$-422.41
Refunded.
Canberra 25 Mar 25 to 28 Mar 25
$422.42
Non-commercial airline or non-air travel expense.
Canberra 23 Apr 25 to 24 Apr 25
$96.17
Non-commercial airline or non-air travel expense.
Canberra 27 Apr 25 to 29 Apr 25
$344.50
Non-commercial airline or non-air travel expense.
Canberra 7 May 25 to 9 May 25
$508.03
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric Fees
$4.50
Lease rental 23/03/2025 to 22/04/2025
$1,484.85
Electric fees
$4.50
Additional maintenance
$105.69
Lease rental 23/04/2025 to 22/05/2025
$1,484.85
Electric fees
$4.50
Lease rental 23/05/2025 to 22/06/2025
$1,484.85
Description
Amount
Publishable notes
Sydney 21 Apr 25
$137.50
Melbourne 21 Apr 25
$139.50
Melbourne 23 Apr 25
$81.42
Melbourne 2 Apr 25
$103.95
Sydney 2 Apr 25
$96.27
Sydney 3 Apr 25
$65.10
Melbourne 4 Apr 25
$154.69
Melbourne 6 Apr 25
$136.50
Sydney 6 Apr 25
$141.60
Sydney 7 Apr 25
$69.44
Melbourne 7 Apr 25
$87.42
Melbourne 16 Apr 25
$95.85
Sydney 16 Apr 25
$76.50
Melbourne 29 Apr 25
$115.63
Melbourne 27 Apr 25
$136.50
Melbourne 24 Apr 25
$113.46
Melbourne 7 May 25
$93.10
Canberra 9 May 25
$65.10
Canberra 9 May 25
$65.10
Melbourne 9 May 25
$177.73
Melbourne 27 Jun 25
$154.69
Melbourne 24 Jun 25
$149.52
Melbourne 20 Jun 25
$316.61
Sydney 20 Jun 25
$65.10
Sydney 19 Jun 25
$104.71
Melbourne 13 Jun 25
$139.50
Melbourne 11 Jun 25
$103.95
Description
Amount
Publishable notes
Parking 14 May 25
$39.09
Description
Amount
Publishable notes
Aggregated Total
$24,657.10
Description
Amount
Publishable notes
Courier/Freight costs between offices 6 Feb 25
$28.50
Office Stationery and Supplies (office expenses) 31 Mar 25
$109.05
Software Reimbursement (office expenses) 27 Mar 25
$149.99
Office Stationery and Supplies (office expenses) 1 Feb 25
$39.09
Office Stationery and Supplies (office expenses) 16 Apr 25
$121.36
MFD - Usage 1 Dec 24
$27.76
MFD - Usage 1 Dec 24
$2.22
MFD - Usage 1 Jan 25
$92.44
MFD - Usage 1 Jan 25
$3.23
MFD - Usage 2 Sep 24
$854.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$8.85
Office Stationery and Supplies (office expenses) 1 Apr 25
$100.60
Office Stationery and Supplies (office expenses) 1 Apr 25
$27.60
Office Stationery and Supplies (office expenses) 1 Apr 25
$1.53
Nationhood Material 1 Apr 25
$14.00
Nationhood Material 1 Apr 25
$16.50
MFD - Usage 1 Feb 25
$55.16
MFD - Usage 1 Feb 25
$1.60
MFD - Usage 1 Apr 25
$49.51
MFD - Usage 1 Apr 25
$1.31
Office Stationery and Supplies (office expenses) 1 Apr 25
$19.18
Office Stationery and Supplies (office expenses) 1 Apr 25
$29.68
Office Equipment - Purchase < $4,999 (office expenses) 5 Jun 25
$384.55
MFD - Usage 1 May 25
$41.34
MFD - Usage 1 May 25
$0.84
MFD - Usage 1 Mar 25
$69.53
MFD - Usage 1 Mar 25
$2.28
Description
Amount
Publishable notes
Printing and Communications 1 Jan 25
$5.26
Printing and Communications 1 Dec 24
$117.27
Printing and Communications 12 Mar 25
$120.46
Printing and Communications 12 Apr 25
$121.99
Printing and Communications 12 May 25
$118.35
Printing and Communications 12 Jun 25
$116.07
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Jun 25
$2,576.20
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$5.45
Office Phones - Usage 1 Mar 25
$89.20
Office Phones - Usage 17 Apr 25
$5.45
Office Phones - Usage 1 Apr 25
$56.35
Office Phones - Usage 17 May 25
$5.45
Office Phones - Usage 1 May 25
$61.83
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$15,917.85
Total Repayments:
No repayments made in this reporting period.
