Mr Ross Vasta MP - Brisbane (QLD) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
11 Feb 19 13 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Brisbane to Canberra 11 Feb 19 $550.78
Canberra to Brisbane 14 Feb 19 $767.14
Brisbane to Canberra 17 Feb 19 $767.14
Canberra to Brisbane 21 Feb 19 $550.78

Other Car Costs

COMCAR
Description Amount
Brisbane 11 Feb 19 $69.60
Canberra 11 Feb 19 $116.00
Brisbane 14 Feb 19 $69.20
Brisbane 17 Feb 19 $120.60
Brisbane 21 Feb 19 $69.60

Office Facilities

Description Amount
Aggregated Total $21,701.71

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Nov to 27 Dec 18 $171.74
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $17.60
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $15.09
Office requisites and stationery 18 Dec 18 $270.91
Reimbursement of office requisites and stationery 18 Dec 18 $-270.91
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $186.67
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $14.95
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $16.05
Water refills 11 Jan 19 $1.14
Water refills 11 Jan 19 $1.14
Water refills 11 Jan 19 $62.80
Water refills 11 Jan 19 $62.80
MFD Colour copy charge 28 Jan to 27 Feb 19 $1,060.42
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $15.40
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $4.42
Distribution late payment fee Dec 18 $7.53
e-material 12 Dec 18 $596.92
e-material 16 Dec 18 $68.54
Distribution 1 Jan to 31 Jan 19 $367.22
e-material 16 Jan 19 $68.26
Reimbursement for e-material 16 Jan 19 $-68.26
Distribution 29 Jan to 16 Apr 19 $1,272.73
1 Printed item 1 Feb 19 $200.00
e-material 6 Feb to 19 Feb 19 $1,200.00
PO Box 531 rental 1 Apr 19 to 31 Mar 20 $285.45
Publications
Description Amount
1 The Courier Mail (digital) 4 The Courier Mail (Sat) and 4 The Sunday Mail 15 Dec 18 to 11 Jan 19 $25.45

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 21 Dec 18 $-2.76
Office phones 21 Dec 18 $408.25
Office phones 21 Jan 19 $307.33
Office phones 21 Feb 19 $372.04
Office phones 14 Mar 19 $306.66
Telecommunications - Residential - Official
Description Amount
Dedicated data line 19 Dec 18 $81.77
Residential phones 19 Dec 18 $52.95
Dedicated data line 21 Jan 19 $81.77
Residential phones 21 Jan 19 $52.95
Dedicated data line 20 Feb 19 $81.77
Residential phones 20 Feb 19 $52.95

Employee Costs

Domestic Travel
Aggregated Total Amount
$4,051.42