Ross Vasta

Representative for Bonner, Queensland

Liberal National Party of Queensland

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Expenses for 2010

Source PDFs: Jul - Dec 2010

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $101,854.68

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Travelling Allowance
+ Travelling Allowance
$4,893.00
Date From Date To Location Purpose Nights Rate Amount
27 Sep 10 29 Sep 10 Canberra Sittings of Parliament 3 $233.00 $699.00
17 Oct 10 20 Oct 10 Canberra Sittings of Parliament 4 $233.00 $932.00
24 Oct 10 27 Oct 10 Canberra Sittings of Parliament 4 $233.00 $932.00
14 Nov 10 17 Nov 10 Canberra Sittings of Parliament 4 $233.00 $932.00
21 Nov 10 25 Nov 10 Canberra Sittings of Parliament 5 $233.00 $1,165.00
28 Nov 10 28 Nov 10 Canberra Sittings of Parliament 1 $233.00 $233.00
Domestic Travel
+ Domestic Scheduled Fares
$7,303.90
Details Amount Notes
9 Sep 10 Brisbane Canberra $567.91
9 Sep 10 Canberra Brisbane
27 Sep 10 Brisbane Canberra $317.55
30 Sep 10 Canberra Brisbane $551.41
17 Oct 10 Brisbane Canberra $1,102.82
21 Oct 10 Canberra Brisbane
24 Oct 10 Brisbane Canberra $1,102.82
28 Oct 10 Canberra Brisbane
14 Nov 10 Brisbane Canberra $1,104.44
18 Nov 10 Canberra Brisbane
21 Nov 10 Brisbane Canberra $558.73
26 Nov 10 Canberra Brisbane $322.00
26 Nov 10 Canberra Brisbane $558.74
28 Nov 10 Brisbane Canberra $1,117.48
29 Nov 10 Canberra Brisbane
Car Costs
+ COMCAR
$1,482.31
Details Amount
Brisbane 27 Sep 10 $47.29
Canberra 30 Sep 10 $78.60
Brisbane 30 Sep 10 $79.64
Brisbane 17 Oct 10 $78.60
Brisbane 21 Oct 10 $78.80
Brisbane 24 Oct 10 $86.19
Brisbane 28 Oct 10 $83.80
Brisbane 14 Nov 10 $78.60
Brisbane 18 Nov 10 $199.29
Brisbane 21 Nov 10 $88.80
Canberra 22 Nov 10 $78.60
Canberra 24 Nov 10 $78.60
Canberra 25 Nov 10 $78.60
Canberra 26 Nov 10 $40.00
Brisbane 26 Nov 10 $47.59
Canberra 28 Nov 10 $78.60
Brisbane 29 Nov 10 $180.71
Office Facilities
+ Telecommunications - Usage
$2,369.27
Details Amount
Mobile phone 27 Sep 10 $365.18
Supplementary mobile phone 27 Sep 10 $4.54
Office fax 2 Oct 10 $70.65
Office phones 2 Oct 10 $325.65
Mobile phone 27 Oct 10 $289.60
Supplementary mobile phone 27 Oct 10 $4.54
Office fax 1 Nov 10 $57.27
Office phones 1 Nov 10 $384.77
Mobile phone 27 Nov 10 $383.54
Supplementary mobile phone 27 Nov 10 $40.85
Office fax 2 Dec 10 $61.20
Office phones 2 Dec 10 $381.48
+ Office Facilities
$33,489.27
Details Amount
Aggregated Total (From 1 July 2010) $33,489.27
Office Consumables and Services
+ Office Equipment
$595.00
Details Amount
2 Telephone headsets 7 Oct 10 $595.00
+ Office Expenses
$290.58
Details Amount
Shredding and recycling 31 Aug 10 $207.58
Sanitary disposal units 1 Sep to 30 Sep 10 $1.02
Sanitary disposal units 6 Sep to 30 Sep 10 $4.73
Shredding and recycling 24 Sep 10 $20.00
Shredding and recycling 29 Sep 10 $20.00
Sanitary disposal units 1 Oct to 31 Oct 10 $5.75
Shredding and recycling 22 Oct 10 $20.00
Sanitary disposal units 1 Nov to 30 Nov 10 $5.75
Sanitary disposal units 1 Dec to 31 Dec 10 $5.75
+ Office Requisites and Stationery
$2,444.32
Details Amount
Office requisites and stationery 1 Oct to 31 Oct 10 $521.15
Photocopy paper 1 Oct to 31 Oct 10 $81.75
Printer consumables 1 Oct to 31 Oct 10 $386.07
Photocopier usage 23 Oct 10 $949.34
Office requisites and stationery 1 Nov to 30 Nov 10 $142.09
Photocopy paper 1 Nov to 30 Nov 10 $363.92
Printing and Communications
+ Printing and Communications
$43,048.42
Details Amount
Distribution 1 Sep 10 $6.54
2,000 Personalised letterhead stationery 30 Sep 10 $240.00
80,000 Personalised letterhead stationery 30 Sep 10 $3,125.00
Distribution 1 Oct 10 $638.47
Distribution credit 1 Oct 10 -$9.09
5,000 Personalised letterhead stationery 6 Oct 10 $277.50
50,000 Personalised letterhead stationery 6 Oct 10 $1,927.00
10,000 Personalised letterhead stationery 29 Oct 10 $3,612.00
50,000 Personalised letterhead stationery 9 Dec 10 $5,239.00
52,000 Printed items 9 Dec 10 $19,594.00
Distribution 9 Dec 10 $8,398.00
Publications
+ Publications
$259.83
Details Amount
28 The Australian 22 Sep to 31 Oct 10 $38.18
28 The Courier Mail 22 Sep to 31 Oct 10 $28.00
6 The Weekend Australian 22 Sep to 31 Oct 10 $14.18
Administrative fees 22 Sep to 31 Oct 10 $9.09
13 South East Advertiser 4 Oct 10 to 4 Jan 11 $29.90
13 Southern Star 4 Oct 10 to 4 Jan 11 $29.90
13 Wynnum Herald 4 Oct 10 to 4 Jan 11 $29.90
25 The Australian 1 Nov to 5 Dec 10 $34.09
25 The Courier Mail 1 Nov to 5 Dec 10 $25.00
5 The Weekend Australian 1 Nov to 5 Dec 10 $11.82
Administrative fees 1 Nov to 5 Dec 10 $9.77
Family Domestic Travel
+ Domestic Scheduled Fares
$2,220.30
Details Amount Notes
28 Sep 10 Brisbane Canberra $1,102.82
28 Sep 10 Canberra Brisbane
23 Nov 10 Brisbane Canberra $1,117.48
24 Nov 10 Canberra Brisbane
Family Car Costs
+ COMCAR
$403.62
Details Amount
Brisbane 28 Sep 10 $87.36
Canberra 28 Sep 10 $40.00
Brisbane 28 Sep 10 $83.66
Brisbane 23 Nov 10 $73.80
Canberra 24 Nov 10 $40.00
Brisbane 24 Nov 10 $78.80
Office Fit Outs
+ Office Fit Outs
$3,054.86
Details Amount
Aggregated Total (From 1 July 2010) $3,054.86
Total Expenditure
$101,854.68

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