Mr Ross Vasta MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Homebase: Brisbane
Total Expenditure: $62,356.55
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Brisbane to Canberra 24 Mar 25
$1,170.51
Canberra to Brisbane 28 Mar 25
$757.96
Brisbane to Canberra 9 May 25
$293.24
Canberra to Brisbane 9 May 25
$293.24
Description
Amount
Publishable notes
Additional maintenance
$20.00
Fuel charges
$30.00
Fuel charges
$30.00
Fuel charges
$39.62
Fuel charges
$41.40
Fuel charges
$44.59
Fuel charges
$59.68
Fuel charges
$62.05
Fuel charges
$74.12
Fuel charges
$80.91
Fuel charges
$83.83
Fuel charges
$85.21
Fuel charges
$86.35
Lease rental 30/03/2025 to 29/04/2025
$1,271.35
Additional maintenance
$2,352.00
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$73.05
Fuel charges
$43.63
Fuel charges
$73.19
Fuel charges
$-0.01
Fuel charges
$51.36
Fuel charges
$50.88
Fuel charges
$68.80
Fuel charges
$45.52
Fuel charges
$74.68
Fuel charges
$75.88
Lease rental 30/04/2025 to 29/05/2025
$1,271.35
Fuel charges
$30.00
Fuel charges
$51.20
Description
Amount
Publishable notes
Aggregated Total
$18,753.30
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$13.59
MFD - Usage 28 Feb 25
$104.55
MFD - Usage 28 Feb 25
$2.00
MFD - Usage 28 Mar 25
$23.28
MFD - Usage 28 Mar 25
$0.55
Courier/Freight costs between offices 1 Apr 25
$9.95
Office Stationery and Supplies (office expenses) 1 Apr 25
$7.04
Office Stationery and Supplies (office expenses) 1 Apr 25
$117.92
MFD - Usage 29 Mar 25
$820.32
MFD - Usage 29 Mar 25
$14.85
Wreaths (office expenses) 22 Apr 25
$604.55
MFD - Usage 29 Apr 25
$118.66
MFD - Usage 29 Apr 25
$19.85
Freight Costs 2 May 25
$1,472.73
Description
Amount
Publishable notes
Printing and Communications 1 Apr 25
$850.00
Printing and Communications 1 May 25
$850.00
Printing and Communications 15 Mar 25
$1,500.00
Printing and Communications 1 Apr 25
$1,500.00
Printing and Communications 1 Apr 25
$5,625.00
Printing and Communications 26 Mar 25
$900.00
Printing and Communications 26 Mar 25
$312.33
Printing and Communications 19 Feb 25
$1,399.25
Printing and Communications 18 Feb 25
$106.29
Printing and Communications 2 Feb 25
$44.00
Printing and Communications 2 Apr 25
$44.00
Printing and Communications 27 Apr 25
$62.00
Printing and Communications 1 Apr 25
$9,090.91
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 25
$178.46
Office Phones - Usage 1 May 25
$53.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$7,700.12
Total Repayments:
No repayments made in this reporting period.
