Mr Ross Vasta MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Oct-Dec 2024

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Brisbane

State: Queensland

Electorate: Bonner

Total Expenditure: $146,167.87

Travel Allowance: $5,406.00

Total number of nights: 17

Travel Allowance: $5,406.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

07 Oct 24

10 Oct 24

Canberra

Parliamentary Duties

4

318.00

$1,272.00

20 Oct 24

20 Oct 24

Canberra

Parliamentary Duties

1

318.00

$318.00

03 Nov 24

07 Nov 24

Canberra

Parliamentary Duties

5

318.00

$1,590.00

17 Nov 24

21 Nov 24

Canberra

Parliamentary Duties

5

318.00

$1,590.00

24 Nov 24

25 Nov 24

Canberra

Parliamentary Duties

2

318.00

$636.00

Scheduled Commercial Transport: $7,481.43

Description

Amount

Publishable notes

Brisbane to Canberra 7 Oct 24

$1,169.06

Canberra to Brisbane 11 Oct 24

$1,061.78

Brisbane to Canberra 20 Oct 24

$1,169.06

Canberra to Brisbane 21 Oct 24

$730.07

Brisbane to Canberra 3 Nov 24

$434.96

Canberra to Brisbane 8 Nov 24

$470.86

Brisbane to Canberra 17 Nov 24

$434.96

Canberra to Brisbane 22 Nov 24

$933.71

Brisbane to Canberra 24 Nov 24

$652.22

Canberra to Brisbane 26 Nov 24

$424.75

Other Car Costs: $8,199.30

Private-Plated Vehicle: $5,838.11

Description

Amount

Publishable notes

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel charges

$30.00

Fuel charges

$49.93

Fuel charges

$52.80

Fuel charges

$61.65

Fuel charges

$62.31

Fuel charges

$74.68

Fuel charges

$76.17

Fuel charges

$81.12

Fuel charges

$103.75

Lease rental 30/09/2024 to 29/10/2024

$1,271.35

Fuel Fees

$0.23

Fuel charges

$30.00

Fuel charges

$30.00

Fuel charges

$30.00

Fuel charges

$70.75

Fuel charges

$70.86

Fuel charges

$75.08

Fuel charges

$76.11

Fuel charges

$82.40

Fuel charges

$83.26

Fuel charges

$85.31

Fuel charges

$86.10

Fuel charges

$86.65

Fuel charges

$87.68

Lease rental 30/10/2024 to 29/11/2024

$1,271.35

Fuel charges

$71.86

Fuel charges

$74.02

Fuel charges

$75.40

Fuel charges

$76.21

Fuel charges

$78.48

Fuel charges

$80.17

Fuel charges

$80.62

Lease rental 30/11/2024 to 29/12/2024

$1,271.35

COMCAR: $2,361.19

Description

Amount

Publishable notes

Brisbane 17 Nov 24

$134.90

Canberra 22 Nov 24

$154.07

Brisbane 22 Nov 24

$230.98

Brisbane 24 Nov 24

$134.90

Brisbane 26 Nov 24

$78.12

Canberra 26 Nov 24

$65.10

Brisbane 7 Oct 24

$134.90

Canberra 11 Oct 24

$379.75

Brisbane 11 Oct 24

$227.85

Brisbane 20 Oct 24

$134.90

Brisbane 21 Oct 24

$108.50

Brisbane 3 Nov 24

$134.90

Canberra 8 Nov 24

$65.10

Brisbane 8 Nov 24

$377.22

Office Facilities: $34,035.10

Description

Amount

Publishable notes

Aggregated Total

$34,035.10

Office Administration: $85,517.24

Office Consumables and Services: $12,223.30

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 1 Sep 24

$-12.34

Office Stationery and Supplies (office expenses) 1 Sep 24

$24.30

Office Stationery and Supplies (office expenses) 1 Sep 24

$130.88

Office Stationery and Supplies (office expenses) 1 Sep 24

$6.10

Office Stationery and Supplies (office expenses) 1 Sep 24

$8.79

Office Stationery and Supplies (office expenses) 1 Sep 24

$5.85

Office Stationery and Supplies (office expenses) 1 Sep 24

$5.85

Office Stationery and Supplies (office expenses) 1 Sep 24

$595.40

Office Stationery and Supplies (office expenses) 1 Sep 24

$-7.12

Office Stationery and Supplies (office expenses) 1 Sep 24

$16.89

Office Stationery and Supplies (office expenses) 1 Sep 24

$157.69

Office Stationery and Supplies (office expenses) 1 Sep 24

$61.40

Office Stationery and Supplies (office expenses) 1 Sep 24

$29.77

Office Stationery and Supplies (office expenses) 1 Sep 24

$60.84

Office Stationery and Supplies (office expenses) 1 Sep 24

$56.21

Office Stationery and Supplies (office expenses) 1 Sep 24

$5.99

Office Stationery and Supplies (office expenses) 1 Sep 24

$3.51

Nationhood Material 1 Sep 24

$84.00

Nationhood Material 1 Sep 24

$33.00

Office Stationery and Supplies (office expenses) 1 Sep 24

$25.50

Office Stationery and Supplies (office expenses) 1 Sep 24

$18.29

Office Stationery and Supplies (office expenses) 1 Sep 24

$10.77

Office Stationery and Supplies (office expenses) 1 Sep 24

$15.04

Office Stationery and Supplies (office expenses) 1 Sep 24

$23.20

Office Stationery and Supplies (office expenses) 1 Sep 24

$18.29

Office Stationery and Supplies (office expenses) 1 Sep 24

$95.16

Office Stationery and Supplies (office expenses) 1 Sep 24

$8.03

Office Stationery and Supplies (office expenses) 1 Sep 24

$17.94

Office Stationery and Supplies (office expenses) 1 Sep 24

$17.51

Office Stationery and Supplies (office expenses) 1 Sep 24

$17.94

MFD - Usage 29 Aug 24

$204.86

MFD - Usage 29 Aug 24

$1.67

Courier/Freight costs between offices 1 Sep 24

$13.59

Courier/Freight costs between offices 1 Oct 24

$19.91

MFD - Usage 29 Sep 24

$334.46

MFD - Usage 29 Sep 24

$4.27

Software Reimbursement (office expenses) 4 Nov 24

$703.63

Wreaths (office expenses) 5 Nov 24

$431.82

MFD - Usage 29 Oct 24

$378.93

MFD - Usage 29 Oct 24

$1.03

Office Stationery and Supplies (office expenses) 1 Nov 24

$-5.06

Office Stationery and Supplies (office expenses) 1 Nov 24

$5.93

Office Stationery and Supplies (office expenses) 1 Nov 24

$40.27

Office Stationery and Supplies (office expenses) 1 Nov 24

$40.27

Office Stationery and Supplies (office expenses) 1 Nov 24

$5.12

Office Stationery and Supplies (office expenses) 1 Nov 24

$116.91

Office Stationery and Supplies (office expenses) 1 Nov 24

$-208.89

Office Stationery and Supplies (office expenses) 1 Nov 24

$244.40

Flags 1 Nov 24

$3,020.00

Flags 1 Nov 24

$3,629.25

Flags 1 Nov 24

$1,590.00

Nationhood Material 1 Nov 24

$42.00

Nationhood Material 1 Nov 24

$24.75

Nationhood Material 1 Nov 24

$49.50

Printing and Communications: $73,293.94

Description

Amount

Publishable notes

Printing and Communications 20 Sep 24

$1,719.30

Printing and Communications 1 Sep 24

$1,434.20

Printing and Communications 1 Oct 24

$850.00

Printing and Communications 1 Sep 24

$3,000.00

Printing and Communications 18 Sep 24

$1,800.00

Printing and Communications 9 Sep 24

$500.00

Printing and Communications 20 Sep 24

$450.00

Printing and Communications 10 Oct 24

$681.82

Printing and Communications 15 Oct 24

$1,500.00

Printing and Communications 25 Oct 24

$1,807.70

Printing and Communications 1 Jul 24

$1,500.00

Printing and Communications 1 Oct 24

$1,567.54

Printing and Communications 31 Oct 24

$3,000.00

Printing and Communications 15 Nov 24

$1,500.00

Printing and Communications 11 May 23

$70.00

Printing and Communications 1 Nov 24

$850.00

Printing and Communications 1 Nov 24

$5,625.00

Printing and Communications 29 Nov 24

$22,596.52

Printing and Communications 29 Nov 24

$1,677.70

Printing and Communications 1 Nov 24

$18,255.21

Printing and Communications 1 Nov 24

$8.45

Printing and Communications 15 Nov 24

$430.00

Printing and Communications 1 Dec 24

$850.00

Printing and Communications 1 Dec 24

$1,620.50

Telecommunications: $415.10

Telecommunications - Usage: $315.10

Description

Amount

Publishable notes

Office Phones - Usage 18 Oct 24

$157.55

Office Phones - Usage 18 Nov 24

$157.55

Telecommunications - Residential - Official: $100.00

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 20 Sep 24

$100.00

Family Travel: $0.00

Family Traveller: $-684.24

Description

Amount

Publishable notes

Canberra to Brisbane 7 Dec 23

$-684.24

Family Traveller: $684.24

Description

Amount

Publishable notes

Canberra to Brisbane 7 Dec 23

$684.24

Employee Travel: $5,113.70

Travel undertaken by 2 employees

Type

Amount

Notes

Domestic Travel

$5,113.70

Total Repayments:

Repayments: $47.13

Category

Major category

Description

Paid date

Amount

Publishable notes

Employee Travel

Domestic Travel

Aggregated Total

$47.13

Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.