Mr Ross Vasta MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Total Expenditure: $75,613.77
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
21 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
Description
Amount
Notes
Brisbane to Canberra 21 Nov 21
$280.96
Description
Amount
Notes
Brisbane 17 Oct 21
$125.30
Canberra 17 Oct 21
$120.60
Canberra 22 Oct 21
$361.80
Canberra 23 Oct 21
$335.67
Brisbane 28 Oct 21
$109.22
Brisbane 21 Nov 21
$125.30
Canberra 21 Nov 21
$126.81
Canberra 21 Nov 21
$186.93
Canberra 25 Nov 21
$122.61
Canberra 26 Nov 21
$381.90
Canberra 26 Nov 21
$60.30
Canberra 27 Nov 21
$418.08
Canberra 28 Nov 21
$269.34
Canberra 28 Nov 21
$120.60
Description
Amount
Notes
Aggregated Total
$27,575.35
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$33.82
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$8.45
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$20.00
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.02
MFD Monochrome copy charge 28 Oct to 27 Nov 21
$6.52
MFD Colour copy charge 28 Oct to 27 Nov 21
$1,327.68
MFD Colour copy charge 28 Jun to 27 Aug 21
$772.82
MFD Colour copy charge 28 Aug to 27 Sep 21
$482.66
MFD Monochrome copy charge 28 Jun to 27 Aug 21
$5.90
MFD Monochrome copy charge 28 Aug to 27 Sep 21
$1.49
MFD Monochrome copy charge 28 Sep to 27 Oct 21
$2.18
MFD Colour copy charge 28 Sep to 27 Oct 21
$693.16
Office requisites and stationery 1 Nov to 30 Nov 21
$16.20
Flags 1 Nov to 30 Nov 21
$448.90
National symbols 1 Nov to 30 Nov 21
$44.10
Office requisites and stationery 1 Oct to 31 Oct 21
$533.09
Flags 1 Oct to 31 Oct 21
$845.80
National symbols 1 Oct to 31 Oct 21
$14.70
Office requisites and stationery 1 Sep to 30 Sep 21
$1,273.52
Flags 1 Sep to 30 Sep 21
$111.30
National symbols 1 Sep to 30 Sep 21
$7.35
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$1,062.05
Distribution late payment fee Oct 21
$7.08
Distribution credit 1 Oct to 31 Oct 21
$-23.86
Distribution 1 Sep to 30 Sep 21
$968.09
Distribution credit 1 Sep to 30 Sep 21
$-24.09
e-material 1 Oct to 31 Oct 21
$454.55
e-material 1 Sep to 30 Sep 21
$613.64
4000 Printed items 30 Nov 21
$903.00
5000 Printed items 17 Nov 21
$670.00
1500 Printed items 24 Nov 21
$371.00
300 Printed items 18 Oct 21
$271.00
4000 Printed items 30 Nov 21
$1,009.00
63000 Printed items 30 Nov 21
$4,590.00
1 Printed item 6 Nov 21
$250.00
1 Printed item 16 Aug 21
$325.00
1 Printed item 16 Aug 21
$275.00
Distribution 20 Sep 21
$1,000.00
Distribution 12 Oct 21
$1,000.00
Distribution 1 Nov to 30 Nov 21
$1,000.00
1 Printed item 1 Nov 21
$850.00
1 Printed item 1 Sep 21
$850.00
1 Printed item 1 Jul 21
$850.00
1 Printed item 1 Aug 21
$850.00
1 Printed item 1 Oct 21
$850.00
1 Printed item 1 Dec 21
$850.00
25 Printed items 27 Nov 21
$100.00
1 Printed item 1 Jun 21
$850.00
e-material 25 Oct 21
$1,700.00
e-material 6 Oct 21
$500.00
e-material 3 Dec 21
$5,750.00
e-material 3 Nov 21
$2,000.00
Description
Amount
Notes
Office phones 18 Nov 21
$89.94
Office phones 18 Oct 21
$247.33
Office phones 18 Dec 21
$517.17
Description
Amount
Notes
Residential phones 17 Sep 21
$81.76
Dedicated data line 17 Sep 21
$50.96
Residential phones 20 Nov 21
$50.95
Dedicated data line 20 Nov 21
$81.77
