Mr Ross Vasta MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $235,286.39

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Israel and Palestine Parliamentary Delegation to Israel
Description
Amount
Publishable notes
Delegation - Fares
$13,444.79
Description
Amount
Publishable notes
Brisbane to Canberra 15 Oct 23
$1,083.93
Canberra to Brisbane 20 Oct 23
$531.08
Brisbane to Canberra 4 Sep 22
$580.05
Brisbane to Canberra 4 Sep 22
$-580.05
Refunded.
Brisbane to Canberra 12 Nov 23
$1,114.89
Canberra to Brisbane 17 Nov 23
$545.45
Brisbane to Canberra 26 Nov 23
$1,012.78
Canberra to Brisbane 1 Dec 23
$545.45
Brisbane to Canberra 6 Dec 23
$684.24
Canberra to Brisbane 7 Dec 23
$684.24
Description
Amount
Publishable notes
Fuel charges
$20.08
Fuel charges
$69.20
Fuel charges
$84.70
Lease rental 30/09/2023 to 29/10/2023
$1,141.87
Fuel charges
$80.00
Car cleaning
$20.00
Fuel charges
$64.90
Fuel charges
$73.45
Accident excess 4 Aug 23
$1,000.00
Accident excess 4 Aug 23
$1,000.00
Fuel charges
$80.08
Fuel charges
$75.13
Fuel charges
$73.09
Fuel Fees
$0.23
Fuel charges
$81.40
Lease rental 30/10/2023 to 29/11/2023
$1,141.87
Fuel charges
$97.30
Fuel Fees
$0.23
Car cleaning
$27.27
Fuel charges
$71.17
Fuel charges
$89.10
Fuel charges
$80.94
Fuel charges
$81.79
Lease rental 30/11/2023 to 29/12/2023
$1,141.87
Fuel Fees
$0.46
Fuel charges
$40.24
Fuel charges
$91.99
Fuel charges
$81.54
Fuel Fees
$0.23
Car cleaning
$27.27
Fuel charges
$85.36
Fuel charges
$69.29
Fuel charges
$48.70
Fuel charges
$76.35
Car cleaning
$16.71
Description
Amount
Publishable notes
Canberra 26 Nov 23
$170.10
Canberra 26 Nov 23
$126.00
Brisbane 26 Nov 23
$130.70
Canberra 17 Nov 23
$157.50
Brisbane 17 Nov 23
$79.65
Canberra 13 Nov 23
$121.80
Brisbane 10 Sep 23
$126.00
Brisbane 15 Oct 23
$130.70
Brisbane 12 Nov 23
$126.00
Brisbane 20 Oct 23
$84.35
Canberra 20 Oct 23
$241.50
Brisbane 7 Dec 23
$73.85
Canberra 7 Dec 23
$153.30
Brisbane 1 Dec 23
$136.85
Canberra 7 Dec 23
$134.40
Brisbane 6 Dec 23
$67.70
Canberra 1 Dec 23
$153.30
Description
Amount
Publishable notes
Aggregated Total
$25,590.31
Description
Amount
Publishable notes
Printing and Communications 1 Jan 22
$1,700.00
Printing and Communications 15 Jul 22
$-1,700.00
Printing and Communications 29 Nov 23
$3,000.00
Printing and Communications 5 Dec 22
$1,750.00
Printing and Communications 1 Jul 23
$1,250.00
Printing and Communications 29 Nov 23
$-3,000.00
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 3 Jul 23
$5,800.00
Printing and Communications 1 Sep 23
$325.00
Printing and Communications 30 Sep 23
$11,627.46
Printing and Communications 11 Sep 23
$15,406.55
Printing and Communications 1 Oct 23
$6,000.00
Printing and Communications 1 Jul 23
$850.00
Printing and Communications 1 Oct 23
$850.00
Printing and Communications 1 Sep 23
$1,500.00
Printing and Communications 1 Oct 23
$1,500.00
Printing and Communications 23 Sep 23
$454.55
Printing and Communications 29 Sep 23
$240.00
Printing and Communications 17 Oct 23
$1,500.00
Printing and Communications 1 Oct 23
$1,728.40
Printing and Communications 1 Nov 23
$3,300.00
Printing and Communications 31 Oct 23
$1,230.47
Printing and Communications 1 Oct 23
$1,230.47
Printing and Communications 31 Oct 23
$-1,230.47
Printing and Communications 2 Nov 23
$279.00
Printing and Communications 7 Sep 23
$140.00
Printing and Communications 9 Nov 23
$3,700.00
Printing and Communications 29 Aug 23
$500.00
Printing and Communications 27 Nov 23
$27,308.00
Printing and Communications 17 Nov 23
$17,505.73
Printing and Communications 15 Nov 23
$1,500.00
Printing and Communications 28 Nov 23
$1,624.40
Printing and Communications 29 Nov 23
$850.00
Printing and Communications 1 Dec 23
$850.00
Printing and Communications 29 Nov 23
$-850.00
Printing and Communications 1 Nov 23
$850.00
Printing and Communications 23 Oct 23
$454.55
Printing and Communications 1 Sep 23
$1,736.20
Printing and Communications 1 Sep 23
$4,650.00
Printing and Communications 30 Nov 23
$1,500.00
Printing and Communications 1 Nov 23
$1,500.00
Printing and Communications 30 Nov 23
$-1,500.00
Printing and Communications 3 Dec 23
$1,039.96
Printing and Communications 1 Nov 23
$1,039.96
Printing and Communications 3 Dec 23
$-1,039.96
Printing and Communications 3 Dec 23
$27,240.36
Printing and Communications 1 Nov 23
$27,240.36
Printing and Communications 3 Dec 23
$-27,240.36
Printing and Communications 5 Dec 23
$1,500.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 28 Jun 23
$726.36
Office Stationery and Supplies (office expenses) 28 Jun 23
$90.00
Office Stationery and Supplies (office expenses) 28 Jun 23
$44.55
Office Stationery and Supplies (office expenses) 28 Jun 23
$44.55
Office Stationery and Supplies (office expenses) 28 Jun 23
$5.45
Office Stationery and Supplies (office expenses) 1 Sep 23
$27.11
Office Stationery and Supplies (office expenses) 1 Sep 23
$37.76
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.51
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.51
Office Stationery and Supplies (office expenses) 1 Sep 23
$11.74
Office Stationery and Supplies (office expenses) 1 Sep 23
$391.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.95
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.73
Office Stationery and Supplies (office expenses) 1 Sep 23
$157.69
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.26
Office Stationery and Supplies (office expenses) 1 Sep 23
$61.72
Office Stationery and Supplies (office expenses) 1 Sep 23
$58.22
Office Stationery and Supplies (office expenses) 1 Sep 23
$53.79
Courier/Freight costs between offices 1 Sep 23
$19.27
MFD - Usage 28 Aug 23
$595.97
MFD - Usage 28 Aug 23
$1.02
MFD - Usage 1 Sep 23
$0.62
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Software Reimbursement (office expenses) 4 Nov 23
$367.99
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Sep 23
$50.00
Software Reimbursement (office expenses) 25 Oct 23
$156.88
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.48
Office Stationery and Supplies (office expenses) 1 Oct 23
$115.92
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$327.20
MFD - Usage 28 Sep 23
$763.65
MFD - Usage 28 Sep 23
$1.41
MFD - Usage 1 Oct 23
$0.23
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Nov 23
$250.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.74
Office Stationery and Supplies (office expenses) 1 Nov 23
$58.22
Office Stationery and Supplies (office expenses) 1 Nov 23
$53.79
Office Stationery and Supplies (office expenses) 1 Nov 23
$20.56
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.24
Office Stationery and Supplies (office expenses) 1 Nov 23
$36.90
Office Stationery and Supplies (office expenses) 1 Nov 23
$48.80
Software Reimbursement (office expenses) 13 Oct 23
$430.00
MFD - Usage 28 Oct 23
$1,548.29
MFD - Usage 28 Oct 23
$2.72
MFD - Usage 1 Nov 23
$0.82
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$199.95
Office Phones - Usage 18 Nov 23
$199.15
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 23
$100.00
Description
Amount
Publishable notes
Brisbane to Canberra 6 Dec 23
$684.24
Brisbane to Canberra 6 Dec 23
$684.24
Canberra to Brisbane 7 Dec 23
$684.24
Canberra to Brisbane 7 Dec 23
$684.24
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$14,544.94

Total Repayments:

No repayments made in this reporting period.
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