Senator David Van (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Not certified
Homebase: Melbourne
Total Expenditure: $12,411.35
Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
23 Mar 25
Sydney
Parliamentary Duties
1
461.00
$461.00
06 Apr 25
06 Apr 25
Sydney
Parliamentary Duties
1
461.00
$461.00
Description
Amount
Publishable notes
Melbourne to Canberra 17 Jun 25
$849.89
Melbourne to Canberra 24 Jun 25
$1,031.19
Canberra to Melbourne 27 Jun 25
$616.36
Description
Amount
Publishable notes
Canberra 11 Jun 25 to 13 Jun 25
$183.60
Non-commercial airline or non-air travel expense.
Canberra 17 Jun 25 to 19 Jun 25
$189.93
Non-commercial airline or non-air travel expense.
Canberra 17 Jun 25 to 19 Jun 25
$-189.93
Canberra 17 Jun 25 to 19 Jun 25
$189.93
Non-commercial airline or non-air travel expense.
Canberra 24 Jun 25 to 27 Jun 25
$287.88
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric charges
$0.69
Electric fees
$4.50
Lease rental 23/06/2025 to 22/07/2025
$1,484.85
Accident excess 22 Feb 25
$1,000.00
Description
Amount
Publishable notes
Aggregated Total
$770.33
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 25
$13.59
MFD - Usage 1 Jun 25
$4.12
MFD - Usage 7 Jun 25
$23.80
MFD - Usage 1 Jun 25
$0.11
MFD - Usage 7 Jun 25
$1.30
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$190.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.71
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.85
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$5.45
Office Phones - Usage 1 Jun 25
$67.82
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$4,723.72
Total Repayments:
No repayments made in this reporting period.
