Mr Ross Vasta MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Electorate: Bonner
Total Expenditure: $134,389.09
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
7
299.00
$2,093.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Canberra to Brisbane 28 Sep 22
$315.00
Canberra to Brisbane 28 Sep 22
$-315.00
Refund.
Canberra to Brisbane 28 Sep 22
$315.00
Canberra to Brisbane 28 Oct 22
$1,079.77
Brisbane to Canberra 6 Nov 22
$438.91
Canberra to Brisbane 10 Nov 22
$391.69
Brisbane to Canberra 20 Nov 22
$654.98
Brisbane to Canberra 27 Nov 22
$1,079.77
Canberra to Brisbane 3 Dec 22
$1,079.77
Canberra to Brisbane 15 Dec 22
$654.98
Description
Amount
Publishable notes
Brisbane 28 Sep 22
$303.99
Brisbane 24 Oct 22
$87.72
Brisbane 15 Dec 22
$91.80
Brisbane 14 Dec 22
$65.90
Canberra 3 Dec 22
$122.40
Brisbane 3 Dec 22
$139.49
Canberra 2 Dec 22
$146.88
Brisbane 27 Nov 22
$122.40
Brisbane 20 Nov 22
$127.10
Brisbane 10 Nov 22
$80.21
Brisbane 6 Nov 22
$122.40
Brisbane 28 Oct 22
$168.89
Description
Amount
Publishable notes
Aggregated Total
$27,811.07
Description
Amount
Publishable notes
Printing and Communications 31 Aug 22
$1,831.97
Printing and Communications 30 Sep 22
$1,000.00
Printing and Communications 30 Sep 22
$798.69
Printing and Communications 29 Jun 22
$63,636.36
Printing and Communications 29 Jun 22
$-63,636.36
Printing and Communications 30 Sep 22
$1,724.50
Printing and Communications 30 Sep 22
$1,820.00
Printing and Communications 30 Sep 22
$430.00
Printing and Communications 20 Oct 22
$1,000.00
Printing and Communications 30 Oct 22
$1,000.00
Printing and Communications 1 Nov 22
$850.00
Printing and Communications 1 Oct 22
$850.00
Printing and Communications 31 Oct 22
$431.82
Printing and Communications 9 Sep 22
$1,000.00
Printing and Communications 1 Nov 22
$522.73
Printing and Communications 1 Nov 22
$1,000.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.64
Nationhood Material 1 Sep 22
$147.00
Nationhood Material 1 Sep 22
$7.60
Courier/Freight costs between offices 1 Oct 22
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 22
$17.64
Nationhood Material 1 Oct 22
$588.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$4.31
Office Stationery and Supplies (office expenses) 1 Oct 22
$61.40
Office Stationery and Supplies (office expenses) 1 Oct 22
$28.49
Office Stationery and Supplies (office expenses) 1 Oct 22
$53.79
Software Reimbursement (office expenses) 26 Jul 22
$20.99
Software Reimbursement (office expenses) 26 Aug 22
$20.99
Software Reimbursement (office expenses) 26 Sep 22
$20.99
Software Reimbursement (office expenses) 26 Oct 22
$20.99
Freight Costs 23 Nov 22
$643.45
MFD - Usage 28 Jul 22
$52.31
MFD - Usage 28 Jul 22
$0.81
MFD - Usage 28 Aug 22
$77.92
MFD - Usage 28 Aug 22
$1.10
MFD - Usage 28 Sep 22
$131.64
MFD - Usage 28 Sep 22
$1.22
MFD - Usage 1 Oct 22
$0.07
Description
Amount
Publishable notes
Specified Public Resources 29 Jun 22
$63,636.36
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 22
$225.65
Office Phones - Usage 18 Nov 22
$165.00
Office Phones - Usage 18 Dec 22
$157.55
Description
Amount
Publishable notes
Residential phones (Remuneration) 20 Jul 22
$190.48
Residential Internet Services (Remuneration) 22 Jun 22
$145.91
Residential Internet Services (Remuneration) 20 May 22
$132.73
Residential Internet Services (Remuneration) 20 Apr 22
$147.33
Residential phones (Remuneration) 21 Aug 22
$215.06
Residential phones (Remuneration) 20 Oct 22
$100.00
Residential phones (Remuneration) 20 Sep 22
$100.00
Description
Amount
Publishable notes
Brisbane to Canberra 22 Sep 22
$422.66
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,717.36
Total Repayments:
No repayments made in this reporting period.
