Mr Ross Vasta MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Electorate: Bonner
Total Expenditure: $107,839.50
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Brisbane to Canberra 12 Feb 23
$391.69
Canberra to Brisbane 17 Feb 23
$315.00
Brisbane to Canberra 19 Mar 23
$1,079.77
Canberra to Brisbane 24 Mar 23
$862.26
Description
Amount
Publishable notes
Brisbane 24 Mar 23
$137.33
Canberra 24 Mar 23
$248.88
Brisbane 5 Mar 23
$127.10
Canberra 31 Mar 23
$163.20
Canberra 19 Mar 23
$122.40
Canberra 19 Mar 23
$122.40
Canberra 19 Mar 23
$140.88
Canberra 10 Mar 23
$303.96
Brisbane 10 Mar 23
$137.30
Brisbane 26 Mar 23
$127.10
Brisbane 17 Feb 23
$108.15
Canberra 17 Feb 23
$212.16
Brisbane 12 Feb 23
$152.10
Description
Amount
Publishable notes
Aggregated Total
$28,136.41
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-39.66
Office Stationery and Supplies (office expenses) 1 Nov 22
$46.41
Flags 1 Nov 22
$618.00
Flags 1 Nov 22
$649.00
Flags 1 Nov 22
$319.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$47.60
Flags 1 Nov 22
$618.00
Flags 1 Nov 22
$649.00
Flags 1 Nov 22
$319.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$-47.60
Flags 1 Nov 22
$-618.00
Flags 1 Nov 22
$-649.00
Flags 1 Nov 22
$-319.50
MFD - Usage 28 Oct 22
$297.30
MFD - Usage 28 Oct 22
$0.79
Courier/Freight costs between offices 1 Dec 22
$22.85
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.98
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.27
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.57
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.32
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.68
Office Stationery and Supplies (office expenses) 1 Dec 22
$93.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$33.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$6.58
Office Stationery and Supplies (office expenses) 1 Dec 22
$12.03
MFD - Usage 1 Dec 22
$0.13
MFD - Usage 28 Nov 22
$88.36
MFD - Usage 28 Nov 22
$0.54
MFD - Usage 9 Dec 22
$131.25
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 28 Dec 22
$4.54
MFD - Usage 28 Dec 22
$0.09
Software Reimbursement (office expenses) 29 Dec 22
$164.99
Office Stationery and Supplies (office expenses) 1 Feb 23
$-35.61
Office Stationery and Supplies (office expenses) 1 Feb 23
$35.61
Office Stationery and Supplies (office expenses) 1 Feb 23
$1,186.87
Office Stationery and Supplies (office expenses) 1 Feb 23
$35.61
Office Stationery and Supplies (office expenses) 1 Feb 23
$1,186.87
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.54
Office Stationery and Supplies (office expenses) 1 Feb 23
$51.28
Office Stationery and Supplies (office expenses) 1 Feb 23
$-1.54
Office Stationery and Supplies (office expenses) 1 Feb 23
$-51.28
Description
Amount
Publishable notes
Printing and Communications 1 Jan 23
$6,000.00
Printing and Communications 15 Dec 22
$1,000.00
Printing and Communications 19 Oct 22
$3,187.25
Printing and Communications 15 Dec 22
$2,937.28
Printing and Communications 16 Nov 22
$2,546.08
Printing and Communications 20 Dec 22
$24,832.59
Printing and Communications 3 Jan 23
$250.00
Printing and Communications 3 Jan 23
$1,000.00
Printing and Communications 1 Dec 22
$850.00
Printing and Communications 1 Nov 22
$5.55
Printing and Communications 1 Oct 22
$106.14
Printing and Communications 1 May 22
$27.27
Printing and Communications 1 May 22
$126.07
Printing and Communications 1 Jan 23
$454.55
Printing and Communications 1 Dec 22
$568.18
Printing and Communications 25 Jan 23
$2,000.00
Printing and Communications 28 Feb 23
$1,500.00
Printing and Communications 31 Jan 23
$6,000.00
Printing and Communications 1 Feb 23
$659.09
Printing and Communications 28 Feb 23
$4,650.00
Post Office Box Rental 1 Apr 23
$331.82
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$157.55
Office Phones - Usage 18 Feb 23
$157.55
Office Phones - Usage 18 Mar 23
$157.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 22
$100.00
Residential Internet Services (Remuneration) 20 Nov 22
$100.00
Residential Internet Services (Remuneration) 20 Jan 23
$100.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$5,759.88
Total Repayments:
No repayments made in this reporting period.
