Mr Ross Vasta MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Electorate: Bonner
Total Expenditure: $116,877.95
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Brisbane to Canberra 23 Jun 24
$732.20
Canberra to Brisbane 5 Jul 24
$924.97
Brisbane to Canberra 11 Aug 24
$647.13
Canberra to Brisbane 16 Aug 24
$647.13
Brisbane to Canberra 18 Aug 24
$582.22
Canberra to Brisbane 23 Aug 24
$1,061.78
Brisbane to Canberra 8 Sep 24
$730.07
Canberra to Brisbane 13 Sep 24
$933.71
Description
Amount
Publishable notes
Canberra 27 Jun 24 to 30 Jun 24
$291.05
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$27.27
Fuel charges
$45.57
Fuel charges
$52.43
Fuel charges
$57.11
Fuel charges
$59.66
Fuel charges
$80.79
Fuel charges
$81.23
Fuel charges
$90.77
Fuel charges
$98.75
Fuel charges
$101.54
Lease rental 30/06/2024 to 29/07/2024
$1,271.35
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$30.00
Fuel charges
$54.09
Fuel charges
$56.52
Fuel charges
$65.68
Fuel charges
$68.06
Fuel charges
$72.41
Fuel charges
$78.85
Fuel charges
$87.30
Fuel charges
$90.15
Lease rental 30/07/2024 to 29/08/2024
$1,271.35
Fuel charges
$55.69
Fuel charges
$59.75
Fuel charges
$65.39
Fuel charges
$68.58
Fuel charges
$76.20
Fuel charges
$85.79
Lease rental 30/08/2024 to 29/09/2024
$1,271.35
Description
Amount
Publishable notes
Brisbane 31 May 24
$226.65
Canberra 30 Jun 24
$130.20
Canberra 5 Jul 24
$65.10
Brisbane 5 Jul 24
$138.88
Brisbane 11 Aug 24
$134.90
Brisbane 16 Aug 24
$75.95
Canberra 16 Aug 24
$78.12
Canberra 13 Sep 24
$173.60
Brisbane 13 Sep 24
$225.68
Brisbane 18 Aug 24
$134.90
Canberra 23 Aug 24
$65.10
Brisbane 8 Sep 24
$134.90
Brisbane 23 Aug 24
$147.56
Description
Amount
Publishable notes
Aggregated Total
$31,141.53
Description
Amount
Publishable notes
Printing and Communications 27 Sep 19
$100.00
Printing and Communications 16 Jan 24
$1,500.00
Printing and Communications 1 Jun 24
$850.00
Printing and Communications 15 Jun 24
$1,500.00
Printing and Communications 1 Jul 24
$850.00
Printing and Communications 1 Jun 24
$3,000.00
Printing and Communications 15 Jul 24
$1,500.00
Printing and Communications 31 Jul 24
$338.44
Printing and Communications 31 Jul 24
$2,087.95
Printing and Communications 23 Jul 24
$6,181.82
Printing and Communications 30 Jul 24
$5,148.00
Printing and Communications 31 Jul 24
$454.55
Printing and Communications 5 Aug 24
$160.00
Printing and Communications 1 Jul 24
$1,391.31
Printing and Communications 31 Jul 24
$3,000.00
Printing and Communications 15 Aug 24
$1,500.00
Printing and Communications 16 Aug 24
$485.00
Printing and Communications 7 Jul 23
$240.00
Printing and Communications 4 Aug 23
$240.00
Printing and Communications 9 Feb 24
$100.00
Printing and Communications 10 May 24
$100.00
Printing and Communications 30 Aug 24
$3,000.00
Printing and Communications 15 Sep 24
$1,500.00
Printing and Communications 26 Aug 24
$850.00
Printing and Communications 1 Sep 24
$850.00
Printing and Communications 26 Aug 24
$-850.00
Printing and Communications 17 Sep 24
$1,388.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Courier/Freight costs between offices 1 Jun 24
$13.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$60.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$56.21
MFD - Usage 29 May 24
$129.18
MFD - Usage 29 May 24
$3.30
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.52
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.83
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.75
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.14
Office Stationery and Supplies (office expenses) 1 Jul 24
$33.54
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.84
Office Stationery and Supplies (office expenses) 1 Jul 24
$-87.87
Office Stationery and Supplies (office expenses) 1 Jul 24
$102.81
Flags 1 Jul 24
$1,510.00
Flags 1 Jul 24
$1,209.75
Flags 1 Jul 24
$795.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.16
Office Stationery and Supplies (office expenses) 1 Jul 24
$40.27
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.66
Office Stationery and Supplies (office expenses) 1 Jul 24
$16.94
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.97
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.73
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.33
Courier/Freight costs between offices 1 Jul 24
$9.95
MFD - Usage 29 Jun 24
$157.74
MFD - Usage 29 Jun 24
$2.55
Wreaths (office expenses) 17 Aug 24
$240.91
MFD - Usage 29 Jul 24
$167.01
MFD - Usage 29 Jul 24
$2.90
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.19
Office Stationery and Supplies (office expenses) 1 Aug 24
$32.50
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$192.78
Office Phones - Usage 18 Aug 24
$205.44
Office Phones - Usage 18 Sep 24
$194.17
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 24
$100.00
Residential phones (Remuneration) 20 Jul 24
$100.00
Residential phones (Remuneration) 20 Aug 24
$100.00
Description
Amount
Publishable notes
Brisbane to Canberra 27 Jun 24
$565.24
Brisbane to Canberra 27 Jun 24
$732.20
Brisbane to Canberra 27 Jun 24
$732.20
Canberra to Brisbane 30 Jun 24
$280.84
Canberra to Brisbane 30 Jun 24
$280.84
Canberra to Brisbane 30 Jun 24
$732.20
Brisbane 30 Jun 24
$136.85
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$13,295.77
Total Repayments:
No repayments made in this reporting period.
