Mr Ross Vasta MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Homebase: Brisbane
Total Expenditure: $46,189.00
Description
Amount
Publishable notes
Brisbane to Canberra 9 May 25
$-293.24
Canberra to Brisbane 9 May 25
$-293.24
Description
Amount
Publishable notes
Aggregated Total
$1,431.88
Description
Amount
Publishable notes
Printing and Communications 1 Feb 25
$1,399.25
Printing and Communications 19 Feb 25
$-1,399.25
Printing and Communications 1 Feb 25
$106.29
Printing and Communications 18 Feb 25
$-106.29
Printing and Communications 2 Jul 24
$349.00
Printing and Communications 2 Aug 24
$199.00
Printing and Communications 2 Sep 24
$106.00
Printing and Communications 2 Oct 24
$106.00
Printing and Communications 2 Nov 24
$44.00
Printing and Communications 2 Dec 24
$44.00
Printing and Communications 2 Jan 25
$44.00
Printing and Communications 1 Mar 25
$43,851.58
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 26 Jan 25
$22.39
Software Reimbursement (office expenses) 26 Feb 25
$22.39
Software Reimbursement (office expenses) 26 Mar 25
$22.39
Software Reimbursement (office expenses) 26 Jul 24
$22.39
Software Reimbursement (office expenses) 26 Aug 24
$22.39
Software Reimbursement (office expenses) 26 Sep 24
$22.39
Software Reimbursement (office expenses) 26 Oct 24
$22.39
Software Reimbursement (office expenses) 26 Nov 24
$22.39
Software Reimbursement (office expenses) 26 Dec 24
$22.39
Software Reimbursement (office expenses) 25 Jan 25
$38.24
Software Reimbursement (office expenses) 25 Feb 25
$37.98
Software Reimbursement (office expenses) 25 Mar 25
$38.25
Software Reimbursement (office expenses) 25 Jul 24
$36.85
Software Reimbursement (office expenses) 25 Sep 24
$35.23
Software Reimbursement (office expenses) 25 Oct 24
$36.37
Software Reimbursement (office expenses) 25 Nov 24
$37.01
Software Reimbursement (office expenses) 25 Dec 24
$38.58
Description
Amount
Publishable notes
Residential phones (Remuneration) 20 Oct 24
$100.00
Total Repayments:
No repayments made in this reporting period.
