Mr Ross Vasta MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Electorate: Bonner
Total Expenditure: $135,784.89
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Canberra to Brisbane 22 Mar 24
$924.49
Brisbane to Canberra 24 Mar 24
$556.34
Canberra to Brisbane 28 Mar 24
$1,157.52
Brisbane to Canberra 13 May 24
$1,157.52
Canberra to Brisbane 17 May 24
$384.48
Brisbane to Canberra 27 May 24
$595.58
Canberra to Brisbane 31 May 24
$543.64
Brisbane to Canberra 2 Jun 24
$407.63
Canberra to Brisbane 7 Jun 24
$1,051.31
Description
Amount
Publishable notes
Fuel charges
$94.57
Fuel charges
$93.26
Lease rental 30/03/2024 to 29/04/2024
$1,141.87
Fuel charges
$69.08
Fuel charges
$98.83
Fuel charges
$92.09
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$25.74
Fuel charges
$68.71
Fuel charges
$95.59
Fuel charges
$85.68
Additional maintenance
$1,177.92
Fuel charges
$54.49
Fuel charges
$99.62
Lease rental 30/04/2024 to 29/05/2024
$1,141.87
Fuel charges
$88.93
Additional maintenance
$10.00
Fuel charges
$75.96
Fuel Fees
$0.23
Car cleaning
$27.27
Fuel charges
$81.12
Fuel charges
$73.38
Fuel charges
$21.93
Fuel charges
$27.27
Fuel charges
$27.27
Fuel charges
$27.27
Fuel charges
$49.51
Fuel charges
$56.03
Fuel charges
$56.56
Fuel charges
$62.05
Fuel charges
$74.00
Fuel charges
$76.13
Fuel charges
$82.21
Fuel charges
$84.29
Fuel charges
$84.29
Fuel charges
$84.57
Fuel charges
$101.72
Lease rental 30/04/2024 to 29/05/2024
$129.48
Lease rental 30/05/2024 to 29/06/2024
$1,271.35
Description
Amount
Publishable notes
Brisbane 23 Jun 24
$130.70
Brisbane 13 May 24
$67.70
Canberra 17 May 24
$67.20
Brisbane 17 May 24
$113.75
Brisbane 27 May 24
$67.70
Brisbane 2 Jun 24
$130.70
Canberra 7 Jun 24
$63.00
Brisbane 7 Jun 24
$73.85
Brisbane 23 Jun 24
$126.00
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$32,642.01
Description
Amount
Publishable notes
Printing and Communications 1 Feb 24
$1,500.00
Printing and Communications 23 Feb 24
$454.55
Printing and Communications 1 Feb 24
$3,000.00
Printing and Communications 1 Mar 24
$3,000.00
Printing and Communications 25 Jan 24
$850.00
Printing and Communications 25 Feb 24
$850.00
Printing and Communications 26 Mar 24
$850.00
Printing and Communications 28 Mar 24
$2,066.00
Printing and Communications 28 Mar 24
$1,813.60
Printing and Communications 22 Mar 24
$1,500.00
Printing and Communications 23 May 23
$125.00
Printing and Communications 8 Feb 24
$1,779.00
Printing and Communications 2 Apr 24
$419.00
Printing and Communications 2 Mar 24
$129.00
Printing and Communications 28 Mar 24
$290.00
Printing and Communications 1 Feb 24
$2,471.97
Printing and Communications 1 Feb 24
$1,057.25
Printing and Communications 23 Mar 24
$454.55
Printing and Communications 23 Apr 24
$4,842.00
Printing and Communications 1 Mar 24
$1,104.39
Printing and Communications 15 Apr 24
$1,500.00
Printing and Communications 1 Apr 24
$3,000.00
Printing and Communications 1 May 24
$418.00
Printing and Communications 1 Apr 24
$2,000.00
Printing and Communications 1 Apr 24
$13,314.22
Printing and Communications 2 May 24
$39.00
Printing and Communications 1 Apr 24
$3,648.00
Printing and Communications 1 May 24
$3,000.00
Printing and Communications 23 Apr 24
$750.00
Printing and Communications 1 May 24
$500.00
Printing and Communications 1 May 24
$850.00
Printing and Communications 1 May 24
$2,755.58
Printing and Communications 2 Jun 24
$39.00
Printing and Communications 23 Nov 23
$750.00
Printing and Communications 15 May 24
$1,500.00
Printing and Communications 12 Jun 24
$10.00
Printing and Communications 11 Jun 24
$30.00
Printing and Communications 25 Apr 24
$595.00
Printing and Communications 23 May 24
$522.73
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 26 Mar 24
$22.39
Software Reimbursement (office expenses) 26 Feb 24
$22.39
Software Reimbursement (office expenses) 26 Jan 24
$22.39
Software Reimbursement (office expenses) 29 Dec 23
$190.82
MFD - Usage 28 Feb 24
$97.67
MFD - Usage 28 Feb 24
$0.78
MFD - Usage 28 Mar 24
$7.52
MFD - Usage 28 Mar 24
$0.06
Software Reimbursement (office expenses) 25 Jan 24
$150.64
Software Reimbursement (office expenses) 25 Dec 23
$146.03
Software Reimbursement (office expenses) 25 Feb 24
$151.01
Software Reimbursement (office expenses) 25 Apr 24
$152.52
Wreaths (office expenses) 25 Apr 24
$1,440.00
Courier/Freight costs between offices 1 Apr 24
$19.27
MFD - Usage 29 Mar 24
$183.05
MFD - Usage 29 Mar 24
$7.51
Software Reimbursement (office expenses) 26 May 24
$22.39
MFD - Usage 29 Apr 24
$482.24
MFD - Usage 29 Apr 24
$1.08
Software Reimbursement (office expenses) 25 May 24
$112.55
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$177.20
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$189.79
Office Phones - Usage 18 Jun 24
$183.86
Description
Amount
Publishable notes
Residential phones (Remuneration) 20 Dec 23
$100.00
Residential Internet Services (Remuneration) 20 Mar 24
$100.00
Residential phones (Remuneration) 20 May 24
$100.00
Description
Amount
Publishable notes
Brisbane 27 Jun 24
$67.70
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$12,183.42
Total Repayments:
No repayments made in this reporting period.
