Mr Ross Vasta MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Electorate: Bonner
Total Expenditure: $161,624.15
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Mar 25
13 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Brisbane to Canberra 3 Feb 25
$1,171.31
Canberra to Brisbane 7 Feb 25
$448.58
Brisbane to Canberra 9 Feb 25
$448.58
Canberra to Brisbane 14 Feb 25
$448.58
Description
Amount
Publishable notes
Fuel charges
$75.31
Lease rental 30/12/2024 to 29/01/2025
$1,271.35
Fuel charges
$30.00
Fuel charges
$66.93
Fuel charges
$33.56
Fuel Fees
$0.23
Fuel charges
$39.53
Fuel charges
$43.59
Fuel charges
$66.80
Fuel charges
$92.50
Fuel charges
$89.50
Additional maintenance
$53.64
Fuel charges
$30.00
Fuel charges
$43.50
Fuel charges
$83.96
Fuel charges
$86.33
Fuel charges
$69.11
Fuel charges
$30.00
Lease rental 30/01/2025 to 27/02/2025
$1,271.35
Fuel charges
$74.59
Fuel Fees
$0.23
Fuel charges
$30.00
Fuel charges
$30.00
Fuel charges
$31.58
Fuel charges
$70.43
Fuel charges
$75.05
Fuel charges
$77.42
Fuel charges
$80.01
Fuel charges
$84.44
Fuel charges
$85.39
Fuel charges
$92.09
Lease rental 28/02/2025 to 29/03/2025
$1,271.35
Description
Amount
Publishable notes
Brisbane 14 Feb 25
$115.01
Brisbane 9 Feb 25
$134.90
Brisbane 7 Feb 25
$151.90
Brisbane 3 Feb 25
$89.33
Brisbane 24 Mar 25
$95.84
Brisbane 28 Mar 25
$201.81
Description
Amount
Publishable notes
Aggregated Total
$32,150.62
Description
Amount
Publishable notes
MFD - Usage 29 Nov 24
$96.75
MFD - Usage 29 Nov 24
$6.22
Courier/Freight costs between offices 1 Dec 24
$37.14
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 1 Feb 25
$98.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$-5.31
Office Stationery and Supplies (office expenses) 1 Feb 25
$26.27
Office Stationery and Supplies (office expenses) 1 Feb 25
$530.64
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.22
Office Stationery and Supplies (office expenses) 1 Feb 25
$36.52
Office Stationery and Supplies (office expenses) 1 Feb 25
$129.75
MFD - Usage 29 Dec 24
$458.04
MFD - Usage 29 Dec 24
$4.06
MFD - Usage 29 Jan 25
$525.67
MFD - Usage 29 Jan 25
$1.95
Description
Amount
Publishable notes
Printing and Communications 1 Nov 24
$3,000.00
Printing and Communications 1 Dec 24
$3,000.00
Printing and Communications 1 Jan 25
$850.00
Printing and Communications 1 Dec 24
$7,500.00
Printing and Communications 1 Jan 25
$5,625.00
Printing and Communications 1 Dec 24
$1,500.00
Printing and Communications 1 Dec 24
$2,760.25
Printing and Communications 15 Jan 25
$1,500.00
Printing and Communications 1 Feb 25
$5,625.00
Printing and Communications 1 Jan 25
$3,000.00
Printing and Communications 31 Oct 24
$540.91
Printing and Communications 21 Jan 25
$15,571.00
Printing and Communications 1 Jan 25
$46,042.20
Printing and Communications 1 Jan 25
$11.07
Printing and Communications 1 Jan 25
$1,818.18
Printing and Communications 1 Feb 25
$1,500.00
Printing and Communications 1 Feb 25
$850.00
Printing and Communications 1 Mar 25
$850.00
Printing and Communications 1 Mar 25
$7,500.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$157.55
Office Phones - Usage 18 Jan 25
$157.55
Office Phones - Usage 18 Feb 25
$157.55
Office Phones - Usage 18 Mar 25
$157.55
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$6,169.44
Total Repayments:
No repayments made in this reporting period.
