Mr Ross Vasta MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Electorate: Bonner

Total Expenditure: $125,680.18

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Israel and Palestine Parliamentary Delegation to Israel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,990.57
Delegation - Equipment allowance
$430.00
Delegation - Ground transport
$183.23
Delegation - Incidentals allowance
$504.00
Delegation - Passport costs
$579.85
Description
Amount
Publishable notes
Brisbane to Canberra 30 Jul 23
$662.11
Canberra to Brisbane 3 Aug 23
$1,080.21
Brisbane to Canberra 6 Aug 23
$1,080.21
Canberra to Brisbane 10 Aug 23
$1,080.21
Brisbane to Canberra 3 Sep 23
$1,080.21
Canberra to Brisbane 8 Sep 23
$527.36
Brisbane to Canberra 10 Sep 23
$1,080.21
Canberra to Brisbane 15 Sep 23
$981.07
Description
Amount
Publishable notes
Fuel charges
$31.51
Fuel Fees
$0.23
Fuel charges
$75.37
Fuel charges
$61.87
Fuel charges
$41.05
Lease rental 30/06/2023 to 29/07/2023
$1,141.87
Lease rental 30/07/2023 to 29/08/2023
$1,141.87
Car cleaning
$27.27
Car cleaning
$20.00
Fuel charges
$80.07
Fuel charges
$70.95
Fuel charges
$81.06
Fuel Fees
$0.23
Fuel charges
$79.03
Fuel charges
$90.25
Fuel charges
$80.31
Car cleaning
$27.27
Fuel charges
$79.50
Fuel Fees
$0.23
Fuel charges
$83.33
Car cleaning
$27.27
Fuel charges
$85.87
Fuel Fees
$0.46
Fuel charges
$75.55
Fuel charges
$76.55
Fuel charges
$97.65
Lease rental 30/08/2023 to 29/09/2023
$1,141.87
Car cleaning
$27.27
Description
Amount
Publishable notes
Brisbane 22 Jul 23
$149.45
Brisbane 30 Jul 23
$130.70
Brisbane 3 Aug 23
$73.85
Canberra 6 Aug 23
$130.20
Brisbane 6 Aug 23
$130.70
Brisbane 10 Aug 23
$69.15
Brisbane 3 Sep 23
$130.70
Canberra 4 Sep 23
$92.40
Canberra 8 Sep 23
$157.50
Brisbane 8 Sep 23
$99.05
Brisbane 15 Sep 23
$82.25
Brisbane 15 Jul 23
$130.70
Description
Amount
Publishable notes
Aggregated Total
$30,245.64
Description
Amount
Publishable notes
Printing and Communications 19 Jun 23
$269.00
Printing and Communications 1 Jun 23
$1,500.00
Printing and Communications 23 Jun 23
$4,380.00
Printing and Communications 1 Jun 23
$2,000.00
Printing and Communications 30 Jun 23
$14,040.86
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$2,040.00
Printing and Communications 1 Jul 23
$5,250.00
Printing and Communications 26 Nov 21
$909.09
Printing and Communications 1 Apr 23
$325.00
Printing and Communications 14 Jul 23
$909.09
Printing and Communications 1 Jul 23
$1,500.00
Printing and Communications 1 Jul 23
$1,100.77
Printing and Communications 1 Aug 23
$4,650.00
Printing and Communications 1 Jun 23
$659.09
Printing and Communications 12 Jul 23
$4,000.00
Printing and Communications 1 Aug 23
$1,500.00
Printing and Communications 31 Aug 23
$1,159.11
Printing and Communications 1 Aug 23
$1,773.90
Printing and Communications 1 Aug 23
$568.18
Printing and Communications 23 Jul 23
$568.18
Printing and Communications 8 Aug 23
$5,500.00
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 1 Jul 23
$1,684.20
Printing and Communications 1 Aug 23
$850.00
Printing and Communications 1 Sep 23
$850.00
Printing and Communications 1 Sep 23
$485.00
Printing and Communications 1 Sep 23
$450.00
Printing and Communications 25 Aug 23
$500.00
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 28 Jun 23
$4,779.90
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 23
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$48.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$-1.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.49
Office Stationery and Supplies (office expenses) 1 Jun 23
$36.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$-19.31
Office Stationery and Supplies (office expenses) 1 Jun 23
$28.39
Flags 1 Jun 23
$396.80
Flags 1 Jun 23
$284.40
Flags 1 Jun 23
$284.40
MFD - Usage 28 May 23
$200.96
MFD - Usage 28 May 23
$7.00
MFD - Usage 1 Jun 23
$0.16
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Jul 23
$292.73
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$-4.04
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.97
Office Stationery and Supplies (office expenses) 1 Jul 23
$157.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$31.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$40.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$40.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$-8.68
Office Stationery and Supplies (office expenses) 1 Jul 23
$17.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$578.80
MFD - Usage 28 Jun 23
$464.66
MFD - Usage 28 Jun 23
$0.85
MFD - Usage 1 Jul 23
$0.65
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Jul 23
$837.00
MFD - Usage 28 Jul 23
$100.13
MFD - Usage 28 Jul 23
$0.41
MFD - Usage 1 Aug 23
$7.56
Software Reimbursement (office expenses) 26 Aug 23
$22.39
Software Reimbursement (office expenses) 26 May 23
$22.39
Software Reimbursement (office expenses) 26 Jul 23
$22.39
Software Reimbursement (office expenses) 26 Jun 23
$22.39
Software Reimbursement (office expenses) 26 Mar 23
$22.39
Software Reimbursement (office expenses) 26 Feb 23
$20.99
Software Reimbursement (office expenses) 26 Jan 23
$20.99
Software Reimbursement (office expenses) 25 Aug 23
$116.26
Software Reimbursement (office expenses) 25 Jul 23
$110.39
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$176.62
Office Phones - Usage 18 Aug 23
$177.95
Office Phones - Usage 18 Sep 23
$192.03
Description
Amount
Publishable notes
Residential phones (Remuneration) 16 Jul 23
$100.00
Residential Internet Services (Remuneration) 17 Jul 23
$100.00
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$3,367.93

Total Repayments:

No repayments made in this reporting period.
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