Mr Ross Vasta MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Total Expenditure: $78,477.91
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
13 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Brisbane to Canberra 13 Feb 22
$248.44
Canberra to Brisbane 10 Feb 22
$549.54
Description
Amount
Notes
Brisbane 2 Dec 21
$60.30
Brisbane 7 Feb 22
$93.14
Brisbane 10 Feb 22
$89.24
Brisbane 13 Feb 22
$125.30
Canberra 13 Feb 22
$124.80
Brisbane 18 Feb 22
$66.45
Brisbane 28 Mar 22
$103.19
Description
Amount
Notes
Aggregated Total
$40,037.20
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$8.45
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$1.98
MFD Monochrome copy charge 28 Jan to 27 Feb 22
$2.20
Printer Monochrome copy charge 1 Feb to 28 Feb 22
$0.75
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$25.36
MFD Colour copy charge 28 Dec 21 to 27 Jan 22
$303.59
MFD Monochrome copy charge 28 Dec 21 to 27 Jan 22
$1.74
Printer Monochrome copy charge 1 Jan to 31 Jan 22
$0.19
MFD Colour copy charge 28 Jan to 27 Feb 22
$1,571.63
MFD Colour copy charge 28 Nov to 27 Dec 21
$651.96
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.15
MFD Monochrome copy charge 28 Nov to 27 Dec 21
$5.34
Water refills 16 Aug 21
$33.00
Water refills 13 Sep 21
$44.00
Water refills 11 Oct 21
$22.00
Water refills 8 Nov 21
$44.00
Water refills 6 Dec 21
$44.00
Water refills 2 Dec 21 to 2 Dec 22
$90.00
Water refills 17 Jan 22
$66.00
Water refills 19 Jul 21
$33.00
Water refills 14 Feb 22
$50.00
Water refills 24 May 21
$33.00
Water refills 21 Jun 21
$33.00
Office requisites and stationery 1 Feb to 28 Feb 22
$399.77
Flags 1 Feb to 28 Feb 22
$694.00
Office requisites and stationery 1 Dec to 31 Dec 21
$306.23
Flags 1 Dec to 31 Dec 21
$449.80
Office requisites and stationery 1 Jan to 31 Jan 22
$221.78
Flags 1 Jan to 31 Jan 22
$679.90
Fire protection services 1 Dec to 31 Dec 21
$210.00
Fire protection services 1 Dec to 31 Dec 21
$124.00
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$727.27
Distribution credit 1 Feb to 28 Feb 22
$-18.18
Distribution late payment fee Jan 22
$19.68
Distribution 1 Jan to 31 Jan 22
$0.68
Distribution late payment fee Nov 21
$7.30
Distribution 1 Nov to 30 Nov 21
$2,838.55
Distribution credit 1 Nov to 30 Nov 21
$-22.73
Distribution 1 Dec to 31 Dec 21
$3,874.28
Distribution credit 1 Dec to 31 Dec 21
$-22.73
PO Box 531 rental 1 Apr 22 to 31 Mar 23
$312.73
PO Box 531 rental 1 Apr 22 to 31 Mar 23
$312.73
1 Printed item 28 Jan 22
$120.91
e-material 1 Feb to 28 feb 22
$477.27
e-material 1 Jan to 31 Jan 22
$522.73
e-material 1 Nov to 30 Nov 21
$409.09
e-material 1 Dec to 31 Dec 21
$477.27
63200 Printed items 15 Mar 22
$5,677.00
Distribution 1 Feb to 28 Feb 22
$1,000.00
Distribution 1 Jan to 31 Jan 22
$1,000.00
Distribution 1 Dec to 31 Dec 21
$1,000.00
3000 Printed items 14 Dec 21
$764.50
1 Printed item 1 Feb 22
$850.00
1 Printed item 1 Mar 22
$850.00
e-material 1 Jan 22
$2,750.00
e-material 1 Feb 22
$1,000.00
1000 Printed items 23 Feb 22
$163.64
500 Printed items 31 Jan 22
$134.55
e-material 2 Aug to 1 Sep 21
$419.00
e-material 8 Nov 21
$60.00
e-material 2 Sep to 1 Oct 21
$419.00
e-material 17 Nov 21
$50.00
e-material 2 Dec 21
$129.00
e-material 10 Dec 21
$50.00
e-material 2 Oct to 1 Nov 21
$179.00
e-material 2 Jan to 1 Feb 22
$179.00
e-material 2 Feb to 1 Mar 22
$279.00
e-material 18 Jan 22
$100.00
e-material 2 Nov 21
$69.00
Description
Amount
Notes
Office phones 18 Feb 22
$284.18
Office phones 18 Mar 22
$273.43
Office phones 18 Jan 22
$227.90
Description
Amount
Notes
Residential phones 20 Dec 21
$50.95
Dedicated data line 20 Dec 21
$81.77
Residential phones 20 Jan 22
$50.95
Dedicated data line 20 Jan 22
$81.77
