Mr Ross Vasta MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Electorate: Bonner
Total Expenditure: $73,113.89
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Brisbane to Canberra 5 Feb 24
$384.48
Canberra to Brisbane 9 Feb 24
$899.08
Brisbane to Canberra 11 Feb 24
$1,125.32
Canberra to Brisbane 16 Feb 24
$899.08
Brisbane to Canberra 25 Feb 24
$1,125.32
Canberra to Brisbane 1 Mar 24
$1,022.20
Brisbane to Canberra 17 Mar 24
$1,157.52
Description
Amount
Publishable notes
Fuel charges
$42.71
Fuel Fees
$0.23
Car cleaning
$27.27
Fuel charges
$55.16
Fuel Fees
$0.23
Fuel charges
$88.65
Fuel Fees
$0.69
Lease rental 30/12/2023 to 29/01/2024
$1,141.87
Fuel Fees
$0.23
Fuel charges
$57.85
Fuel charges
$95.53
Fuel charges
$64.97
Fuel charges
$49.74
Fuel charges
$58.11
Fuel charges
$70.13
Fuel charges
$86.12
Fuel charges
$89.73
Fuel charges
$71.20
Lease rental 30/01/2024 to 28/02/2024
$1,141.87
Fuel charges
$58.17
Fuel charges
$70.51
Fuel charges
$62.49
Lease rental 29/02/2024 to 29/03/2024
$1,141.87
Fuel Fees
$0.23
Fuel charges
$70.61
Additional maintenance
$454.37
Fuel charges
$94.31
Car cleaning
$27.27
Fuel charges
$50.11
Fuel Fees
$0.23
Fuel charges
$75.08
Fuel Fees
$0.46
Fuel charges
$96.90
Fuel charges
$82.97
Fuel charges
$84.90
Additional maintenance
$5.00
Description
Amount
Publishable notes
Canberra 24 Mar 24
$130.20
Brisbane 22 Mar 24
$141.05
Brisbane 17 Mar 24
$130.70
Brisbane 1 Mar 24
$105.35
Brisbane 25 Feb 24
$130.70
Brisbane 16 Feb 24
$178.85
Brisbane 24 Mar 24
$130.70
Canberra 16 Feb 24
$174.30
Canberra 28 Mar 24
$96.60
Brisbane 28 Mar 24
$102.90
Brisbane 11 Feb 24
$126.00
Brisbane 9 Feb 24
$73.85
Brisbane 5 Feb 24
$67.70
Description
Amount
Publishable notes
Aggregated Total
$31,684.55
Description
Amount
Publishable notes
Other Office Equipment - Purchase => $5,000 (office expenses) 14 Jun 23
$4,792.73
Office Equipment - Purchase < $4,999 (office expenses) 14 Jun 23
$-4,792.73
Other Office Equipment - Purchase => $5,000 (office expenses) 14 Jun 23
$3,904.55
Office Equipment - Purchase < $4,999 (office expenses) 14 Jun 23
$-3,904.55
Office Stationery and Supplies (office expenses) 1 Dec 23
$-18.06
Office Stationery and Supplies (office expenses) 1 Dec 23
$21.13
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.77
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.34
Office Stationery and Supplies (office expenses) 1 Dec 23
$15.48
Office Stationery and Supplies (office expenses) 1 Dec 23
$40.27
Office Stationery and Supplies (office expenses) 1 Dec 23
$35.39
Office Stationery and Supplies (office expenses) 1 Dec 23
$163.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$21.68
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.32
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.68
Office Stationery and Supplies (office expenses) 1 Dec 23
$123.30
Office Stationery and Supplies (office expenses) 1 Dec 23
$13.12
Office Stationery and Supplies (office expenses) 1 Dec 23
$130.40
Office Stationery and Supplies (office expenses) 1 Dec 23
$65.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$28.75
Office Stationery and Supplies (office expenses) 1 Dec 23
$-40.13
Office Stationery and Supplies (office expenses) 1 Dec 23
$46.95
Flags 1 Dec 23
$1,493.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$52.18
Nationhood Material 1 Dec 23
$60.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$48.80
Courier/Freight costs between offices 1 Dec 23
$19.27
Software Reimbursement (office expenses) 26 Nov 23
$22.39
Software Reimbursement (office expenses) 26 Dec 23
$22.39
MFD - Usage 28 Nov 23
$128.71
MFD - Usage 28 Nov 23
$0.67
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$-44.83
Office Stationery and Supplies (office expenses) 1 Jan 24
$52.45
Flags 1 Jan 24
$1,493.00
Nationhood Material 1 Jan 24
$300.00
MFD - Usage 28 Dec 23
$212.72
MFD - Usage 28 Dec 23
$0.82
MFD - Usage 28 Jan 24
$671.66
MFD - Usage 28 Jan 24
$0.70
Description
Amount
Publishable notes
Printing and Communications 31 Dec 23
$0.75
Printing and Communications 1 Dec 23
$0.75
Printing and Communications 31 Dec 23
$-0.75
Printing and Communications 2 Jan 24
$39.00
Printing and Communications 1 Dec 23
$1,500.00
Printing and Communications 15 Dec 23
$850.00
Printing and Communications 23 Jan 24
$1,746.60
Printing and Communications 9 Jan 24
$4,000.00
Printing and Communications 31 Jan 24
$1,135.25
Printing and Communications 1 Jan 24
$1,135.25
Printing and Communications 31 Jan 24
$-1,135.25
Printing and Communications 11 Feb 24
$1,700.00
Printing and Communications 15 Jan 24
$1,700.00
Printing and Communications 11 Feb 24
$-1,700.00
Printing and Communications 19 Feb 24
$60.00
Printing and Communications 16 Feb 24
$30.00
Printing and Communications 23 Jan 24
$750.00
Printing and Communications 23 Dec 23
$477.27
Printing and Communications 1 Jan 24
$1,500.00
Printing and Communications 12 Feb 24
$1,000.00
Printing and Communications 29 Feb 24
$1,646.50
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$199.94
Office Phones - Usage 18 Jan 24
$168.78
Office Phones - Usage 18 Feb 24
$190.49
Office Phones - Usage 18 Mar 24
$187.67
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jan 24
$100.00
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$1,163.47
Total Repayments:
No repayments made in this reporting period.
