Mr Ross Vasta MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Total Expenditure: $92,701.49
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Jun 21
21 Jun 21
Canberra
Parliamentary Duties
2
291.00
$582.00
31 Jul 21
15 Aug 21
Canberra
Parliamentary Duties
16
291.00
$4,656.00
16 Aug 21
22 Aug 21
Canberra
Parliamentary Duties
7
291.00
$2,037.00
23 Aug 21
01 Sep 21
Canberra
Parliamentary Duties
10
291.00
$2,910.00
Description
Amount
Notes
Brisbane to Canberra 31 May 21
$423.50
Canberra to Brisbane 3 Jun 21
$518.96
Canberra to Brisbane 17 Jun 21
$370.57
Brisbane to Canberra 14 Jun 21
$423.50
Canberra to Brisbane 22 Jun 21
$215.50
Brisbane to Canberra 20 Jun 21
$518.96
Description
Amount
Notes
Canberra 19 Mar to 22 Mar 21
$261.51
Description
Amount
Notes
Brisbane 31 Jul 21
$125.30
Canberra 31 Jul 21
$120.60
Canberra 6 Aug 21
$76.38
Canberra 13 Aug 21
$60.30
Canberra 13 Aug 21
$62.31
Canberra 16 Aug 21
$60.30
Canberra 16 Aug 21
$60.30
Canberra 17 Aug 21
$60.30
Canberra 17 Aug 21
$60.30
Canberra 18 Aug 21
$60.30
Canberra 18 Aug 21
$60.30
Canberra 19 Aug 21
$68.34
Canberra 19 Aug 21
$60.30
Canberra 20 Aug 21
$60.30
Canberra 20 Aug 21
$60.30
Canberra 27 Aug 21
$60.30
Brisbane 2 Sep 21
$155.45
Description
Amount
Notes
Aggregated Total
$22,753.01
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$11.36
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$8.32
Printer Monochrome copy charge 1 Jun to 30 Jun 21
$0.30
MFD Colour copy charge 28 May to 27 Jun 21
$821.73
MFD Monochrome copy charge 28 May to 27 Jun 21
$4.29
MFD Monochrome copy charge 1 Jul to 31 Aug 21
$0.19
Office requisites and stationery 1 Aug to 31 Aug 21
$217.52
Office requisites and stationery 1 Jun to 30 Jun 21
$14.48
Flags 1 Jun to 30 Jun 21
$3,204.00
National symbols 1 Jun to 30 Jun 21
$204.70
Office requisites and stationery 1 Jul to 31 Jul 21
$327.22
Fire protection services 1 Jun to 30 Jun 21
$210.00
Software reimbursement 2021/22
$3,500.00
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$775.38
Distribution credit 1 Jul to 31 Jul 21
$-19.32
Distribution late payment fee Jul 21
$8.39
Distribution 1 Aug to 31 Aug 21
$1,734.23
Distribution credit 1 Aug to 31 Aug 21
$-19.32
Distribution late payment fee Aug 21
$6.68
Distribution 1 Jun to 30 Jun 21
$1,560.15
Distribution credit 1 Jun to 30 Jun 21
$-19.32
1 Printed item 16 Jul 21
$480.00
e-material 1 Aug 21
$431.82
1000 Printed items 23 Jul 21
$460.00
1000 Printed items 31 Aug 21
$460.00
Distribution 5 Jul to 1 Aug 21
$850.00
800 Printed items 5 Aug 21
$724.00
20000 Printed items 6 Jul 21
$8,405.09
20000 Printed items 29 Jun 21
$9,090.91
800 Printed items 5 Aug 21
$258.00
50000 Printed items 23 Jun 21
$1,999.00
e-material 1 Jun 21
$3,100.00
e-material 23 Jun 21
$3,000.00
e-material 1 Sep 21
$2,850.00
e-material 28 Jul 21
$2,500.00
Distribution 16 Jul 21
$1,000.00
Distribution 25 Aug 21
$1,000.00
Distribution 1 Jun to 23 Jun 21
$1,000.00
2500 Printed items 14 Jul 21
$324.55
e-material 2 Jul to 1 Aug 21
$419.00
e-material 18 May 21
$100.00
e-material 2 Jun 21
$419.00
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,579.05
Office phones 18 Aug 21
$316.69
Office phones 18 Sep 21
$273.07
Office phones 18 Jul 21
$320.60
Description
Amount
Notes
Residential phones 19 Jul 21
$50.95
Dedicated data line 19 Jul 21
$81.77
Residential phones 19 Aug 21
$50.95
Dedicated data line 19 Aug 21
$81.77
Residential phones 20 Sep 21
$81.77
Dedicated data line 20 Sep 21
$50.95
Travel undertaken by 1 employees
Domestic Travel
$1,449.38
