Ross Vasta

Representative for Bonner, Queensland

Liberal National Party of Queensland

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Expenses for 2011

Source PDFs: Jan - Jun 2011 | Jul - Dec 2011

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

Total Expenditure: $286,294.90

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Travelling Allowance
+ Travelling Allowance
$16,264.00
Date From Date To Location Purpose Nights Rate Spouse Amount
07 Feb 11 09 Feb 11 Canberra Sittings of Parliament 3 $233.00 $699.00
20 Feb 11 23 Feb 11 Canberra Sittings of Parliament 4 $233.00 $932.00
27 Feb 11 02 Mar 11 Canberra Sittings of Parliament 4 $233.00 $932.00
20 Mar 11 24 Mar 11 Canberra Sittings of Parliament 5 $233.00 $1,165.00
08 May 11 11 May 11 Canberra Sittings of Parliament 4 $233.00 $932.00
22 May 11 25 May 11 Canberra Sittings of Parliament 4 $233.00 $932.00
29 May 11 01 Jun 11 Canberra Sittings of Parliament 4 $233.00 $932.00
03 Jul 11 06 Jul 11 Canberra Sittings of Parliament 4 $233.00 $932.00
15 Aug 11 17 Aug 11 Canberra Sittings of Parliament 3 $233.00 $699.00
21 Aug 11 24 Aug 11 Canberra Sittings of Parliament 4 $233.00 $932.00
11 Sep 11 14 Sep 11 Canberra Sittings of Parliament 4 $253.00 $1,012.00
18 Sep 11 21 Sep 11 Canberra Sittings of Parliament 4 $253.00 $1,012.00
10 Oct 11 12 Oct 11 Canberra Sittings of Parliament 3 $253.00 $759.00
21 Oct 11 21 Oct 11 Canberra Official Government or 1 $253.00 $253.00
Vice-Regal Function
30 Oct 11 02 Nov 11 Canberra Sittings of Parliament 4 $253.00 $1,012.00
16 Nov 11 16 Nov 11 Canberra Official Government or 1 $253.00 $253.00
Vice-Regal Function
20 Nov 11 23 Nov 11 Canberra Sittings of Parliament 4 $253.00 $1,012.00
13 Jun 11 15 Jun 11 Canberra Sittings of Parliament 3 $233.00 $699.00
19 Jun 11 23 Jun 11 Canberra Sittings of Parliament 5 $233.00 $1,165.00
Domestic Travel
+ Domestic Scheduled Fares
$10,824.24
Details Amount Notes
7 Feb 11 Brisbane Canberra $1,122.94
10 Feb 11 Canberra Brisbane
20 Feb 11 Brisbane Canberra $1,122.94
24 Feb 11 Canberra Brisbane
27 Feb 11 Brisbane Canberra $1,122.94
3 Mar 11 Canberra Brisbane
20 Mar 11 Brisbane Canberra $561.48
25 Mar 11 Canberra Sydney $568.25
25 Mar 11 Sydney Brisbane
28 Mar 11 Brisbane Canberra $561.48
28 Mar 11 Canberra Brisbane $334.09
8 May 11 Brisbane Canberra $597.29
22 May 11 Brisbane Canberra $1,194.58
26 May 11 Canberra Brisbane
29 May 11 Brisbane Canberra $1,194.58
2 Jun 11 Canberra Brisbane
13 Jun 11 Brisbane Canberra $1,194.58
16 Jun 11 Canberra Brisbane
19 Jun 11 Brisbane Canberra $1,210.54
23 Jun 11 Canberra Brisbane
24 Jun 11 Canberra Brisbane $597.29
26 Nov 10 Canberra Brisbane -$558.74 Refund
Car Costs
+ Cabcharge
$373.59
Details Amount
10 Feb 11 $49.55
21 Feb 11 $8.68
28 Feb 11 $47.83
2 Mar 11 $17.15
23 Mar 11 $6.86
24 Mar 11 $14.13
18 Nov 10 $51.36
22 Nov 10 $9.79
22 Nov 10 $13.02
22 Nov 10 $10.60
23 Nov 10 $17.86
25 Nov 10 $20.79
6 Jul 11 $10.09
18 Aug 11 $35.32
24 Aug 11 $7.52
14 Sep 11 $7.83
2 Nov 11 $12.92
1 Jun 11 $10.09
16 Jun 11 $12.11
22 Jun 11 $10.09
+ COMCAR
$1,630.01
Details Amount
Brisbane 7 Feb 11 $86.19
Brisbane 10 Feb 11 $78.80
Brisbane 20 Feb 11 $78.60
Brisbane 24 Feb 11 $77.04
Brisbane 27 Feb 11 $86.19
Canberra 2 Mar 11 $40.00
Brisbane 3 Mar 11 $78.80
Sydney 25 Mar 11 $47.72
Sydney 25 Mar 11 $40.00
Brisbane 25 Mar 11 $66.54
Brisbane 28 Mar 11 $47.59
Brisbane 28 Mar 11 $40.00
Brisbane 28 Mar 11 $52.14
Brisbane 8 May 11 $86.19
Canberra 8 May 11 $80.41
Canberra 8 May 11 $78.60
Brisbane 12 May 11 $82.50
Canberra 25 May 11 $78.60
Brisbane 26 May 11 $110.18
Brisbane 29 May 11 $86.19
Brisbane 16 Jun 11 $71.79
Brisbane 24 Jun 11 $57.34
Brisbane 28 Nov 10 $78.60
Office Facilities
+ Repairs and Maintenance
$170.00
Details Amount
Telephone system repair 31 May 11 $170.00
+ Telecommunications - Usage
$8,383.87
Details Amount
Office fax 1 Jan 11 $62.57
Office phones 1 Jan 11 $354.16
Mobile phone 27 Jan 11 $314.72
Supplementary mobile phone 27 Jan 11 $46.45
Office fax 2 Feb 11 $50.85
Office phones 2 Feb 11 $276.76
Mobile phone 27 Feb 11 $196.97
Supplementary mobile phone 27 Feb 11 $58.29
Office fax 4 Mar 11 $59.16
Office phones 4 Mar 11 $459.96
Mobile phone 27 Mar 11 $186.59
Supplementary mobile phone 27 Mar 11 $36.95
Office fax 1 Apr 11 $56.90
Office phones 1 Apr 11 $356.02
Mobile phone 27 Apr 11 $186.72
Supplementary mobile phone 27 Apr 11 $51.54
Office fax 2 May 11 $62.47
Office phones 2 May 11 $377.49
Mobile phone 27 May 11 $179.60
Supplementary mobile phone 27 May 11 $32.39
Office fax 1 Jun 11 $62.04
Office phones 1 Jun 11 $324.52
Mobile phone 27 Dec 10 $256.73
Supplementary mobile phone 27 Dec 10 $22.65
Office fax 2 Jul 11 $61.60
Office phones 2 Jul 11 $1,100.77
Mobile phone 27 Jul 11 $237.65
Supplementary mobile phone 27 Jul 11 $53.85
Office fax 1 Aug 11 $60.15
Office phones 1 Aug 11 $292.83
Mobile phone 27 Aug 11 $135.95
Supplementary mobile phone 27 Aug 11 $51.56
Office fax 1 Sep 11 $57.75
Office phones 1 Sep 11 $369.56
Mobile phone 27 Sep 11 $131.13
Supplementary mobile phone 27 Sep 11 $41.57
Office fax 2 Oct 11 $61.34
Office phones 2 Oct 11 $319.20
Mobile phone 27 Oct 11 $164.14
Supplementary mobile phone 27 Oct 11 $45.55
Office fax 1 Nov 11 $59.16
Office phones 1 Nov 11 $314.85
Mobile phone 27 Nov 11 $139.31
Supplementary mobile phone 27 Nov 11 $69.62
Office fax 2 Dec 11 $61.28
Office phones 2 Dec 11 $309.08
Mobile phone 27 Jun 11 $162.28
Supplementary mobile phone 27 Jun 11 $11.19
+ Office Facilities
$45,832.46
Details Amount
Aggregated Total (From 1 July 2011) $44,371.90
Aggregated Total (Before 1 July 2011) $1,460.56
Office Consumables and Services
+ Office Equipment
$862.73
Details Amount
Digital cameras 1 Feb to 28 Feb 11 $862.73
+ Office Expenses
$9,626.48
Details Amount
Flags 14 Jan 11 $240.00
Freight costs 14 Jan 11 $31.82
Flags 24 Jan 11 $534.25
Freight costs 24 Jan 11 $36.36
Chamber flag 8 Feb 11 $105.15
Chamber flag 21 Mar 11 $105.15
Flags 31 Mar 11 $270.45
Flags 31 Mar 11 $175.00
Flags 31 Mar 11 $700.00
Pest control 31 Mar 11 $220.00
Occupational health and safety 1 Apr to 30 Apr 11 $6.90
Flags 31 May 11 $1,081.82
Flags 31 May 11 $1,750.00
Software reimbursement 2010/11 $1,173.10
Software reimbursement 2010/11 $117.31
Fire safety 30 Nov 10 $189.00
Fire protection services 7 Jul 11 $180.00
Occupational health and safety 1 Aug to 31 Aug 11 $32.70
Flags 29 Aug 11 $18.00
Flags 29 Aug 11 $327.20
Occupational health and safety 1 Sep to 30 Sep 11 $203.36
Flags 28 Nov 11 $40.91
Flags 28 Nov 11 $150.00
Flags 6 Dec 11 $1,750.00
Fire protection services 10 Jan 11 $80.00
Fire protection services 3 Jun 11 $108.00
+ Office Requisites and Stationery
$41,811.60
Details Amount
Water refills 31 Jan 11 $27.00
Office requisites and stationery 1 Feb to 28 Feb 11 $3,208.23
Photocopy paper 1 Feb to 28 Feb 11 $1,218.35
Printer consumables 1 Feb to 28 Feb 11 $5,237.83
Office requisites and stationery 1 Mar to 31 Mar 11 $576.95
Photocopy paper 1 Mar to 31 Mar 11 $624.55
2 Neoseal bottles 11 Mar 11 $56.50
Office requisites and stationery 1 Apr to 30 Apr 11 $1,516.68
Photocopy paper 1 Apr to 30 Apr 11 $851.04
Office requisites and stationery 1 May to 31 May 11 $1,110.95
Photocopy paper 1 May to 31 May 11 $2,636.90
Photocopier usage 22 May 11 $84.42
Water refills 1 Jun 11 $63.00
1 Shredder bags 15 Jun 11 $147.30
Water refills 20 Oct 10 $27.00
Water refills 20 Oct 10 to 19 Oct 11 $90.00
Water refills 28 Nov 10 $54.00
Office requisites and stationery 1 Dec to 31 Dec 10 $1,305.10
Photocopy paper 1 Dec to 31 Dec 10 $190.75
Printer consumables 1 Dec to 31 Dec 10 $4,195.76
Photocopier usage 22 Dec 10 $108.45
Water refills 31 Dec 10 $54.00
Office requisites and stationery 1 Jul to 31 Jul 11 $755.32
Printer consumables 1 Jul to 31 Jul 11 $3,481.91
Water refills 31 Jul 11 $27.00
Office requisites and stationery 1 Aug to 31 Aug 11 $2,251.12
Photocopy paper 1 Aug to 31 Aug 11 $145.40
Refund of printer consumables 1 Aug to 31 Aug 11 -$388.24
Photocopier usage 22 Aug 11 $79.21
Water refills 31 Aug 11 $27.00
Digital cameras 1 Sep to 30 Sep 11 $499.09
Office requisites and stationery 1 Sep to 30 Sep 11 $1,281.25
Printer consumables 1 Sep to 30 Sep 11 $4,539.51
Photocopier usage 22 Sep 11 $60.14
Water refills 30 Sep 11 $54.00
Office requisites and stationery 1 Oct to 31 Oct 11 $315.69
Printer consumables 1 Oct to 31 Oct 11 $792.86
1 Toner cartridge 5 Oct 11 $109.90
Photocopier usage 22 Oct 11 $51.43
Water refills 31 Oct 11 $63.00
Water refills 31 Oct 11 to 30 Oct 12 $90.00
Office requisites and stationery 1 Nov to 30 Nov 11 $1,568.65
Photocopier usage 22 Nov 11 $71.48
Water refills 30 Nov 11 $63.00
Water refills 28 Feb 11 $36.00
Water refills 31 Mar 11 $63.00
Water refills 30 Apr 11 $18.00
Office requisites and stationery 1 Jun to 30 Jun 11 $1,115.52
Photocopy paper 1 Jun to 30 Jun 11 $1,201.60
Water refills 30 Jun 11 $54.00
Printing and Communications
+ Printing and Communications
$83,138.84
Details Amount
Distribution 1 Feb 11 $18,932.51
Distribution 25 Feb 11 $3.85
Distribution 25 Feb 11 $3.85
Distribution 1 Mar 11 $3,636.36
Distribution credit 1 Mar 11 -$90.91
2,000 Printed items 14 Mar 11 $395.00
Distribution 22 Mar 11 $1.93
5,000 Personalised letterhead stationery 25 Mar 11 $775.00
Distribution 28 Mar 11 $6.64
PO Box rental 1 Apr 11 to 31 Mar 12 $197.27
PO Box rental credit 1 Apr 11 to 31 Mar 12 -$4.55
Distribution 1 Apr 11 $3,892.60
Distribution 8 Apr 11 $27.73
55,500 Printed items 15 Apr 11 $7,946.00
Distribution 1 Nov 11 $909.09
Distribution credit 1 Nov 11 -$22.73
Distribution 13 Dec 10 to 30 Jun 11 $1,940.91
Distribution 13 Dec 10 to 30 Jun 11 $1,704.55
Distribution 1 Jul 11 to 30 Jun 12 $904.55
Distribution 23 Sep 11 $850.00
Distribution 1 Oct to 31 Oct 11 $72.73
Distribution 1 Nov to 30 Nov 11 $1,818.18
Distribution credit 1 Nov to 30 Nov 11 -$45.45
Late payment fee Nov 11 $15.00
50,000 Personalised letterhead stationery 15 Nov 11 $1,677.00
61,000 Printed items 5 Dec 11 $15,554.00
2,000 Printed items 12 Dec 11 $350.00
Distribution 1 Jun to 30 Jun 11 $1,818.18
Distribution credit 1 Jun to 30 Jun 11 -$45.45
25,400 Personalised letterhead stationery 30 Jun 11 $19,915.00
Publications
+ Publications
$1,122.65
Details Amount
4 The Australian 3 Jan to 30 Jan 11 $5.45
4 The Courier Mail 3 Jan to 30 Jan 11 $4.00
Administrative fees 3 Jan to 30 Jan 11 $1.77
13 South-East Advertiser 12 Jan to 13 Apr 11 $29.90
13 Southern Star 12 Jan to 13 Apr 11 $29.90
13 Wynnum Herald 12 Jan to 13 Apr 11 $29.90
19 The Australian 31 Jan to 27 Feb 11 $25.91
19 The Courier Mail 31 Jan to 27 Feb 11 $19.00
4 The Weekend Australian 31 Jan to 27 Feb 11 $9.45
Administrative fees 31 Jan to 27 Feb 11 $5.95
20 The Australian 28 Feb to 2 Apr 11 $27.27
20 The Courier Mail 28 Feb to 2 Apr 11 $20.00
4 The Weekend Australian 28 Feb to 2 Apr 11 $9.45
Administrative fees 28 Feb to 2 Apr 11 $6.14
24 The Australian 3 Apr to 1 May 11 $32.73
24 The Courier Mail 3 Apr to 1 May 11 $24.00
5 The Weekend Australian 3 Apr to 1 May 11 $11.82
Administrative fees 3 Apr to 1 May 11 $7.32
20 The Australian 2 May to 29 May 11 $27.27
20 The Courier Mail 2 May to 29 May 11 $20.00
4 The Weekend Australian 2 May to 29 May 11 $9.45
Administrative fees 2 May to 29 May 11 $6.14
13 South-East Advertiser 5 May to 3 Aug 11 $29.90
13 Southern Star 5 May to 3 Aug 11 $29.90
13 Wynnum Herald 5 May to 3 Aug 11 $29.90
19 The Australian 6 Dec 10 to 2 Jan 11 $25.91
20 The Courier Mail 6 Dec 10 to 2 Jan 11 $20.00
4 The Weekend Australian 6 Dec 10 to 2 Jan 11 $9.45
Administrative fees 6 Dec 10 to 2 Jan 11 $6.05
20 The Australian 5 Jul to 31 Jul 11 $27.27
20 The Courier Mail 5 Jul to 31 Jul 11 $20.00
4 The Weekend Australian 5 Jul to 31 Jul 11 $9.45
Administrative fees 5 Jul to 31 Jul 11 $6.14
24 The Australian 1 Aug to 4 Sep 11 $32.73
24 The Courier Mail 1 Aug to 4 Sep 11 $24.00
5 The Weekend Australian 1 Aug to 4 Sep 11 $11.82
Administrative fees 1 Aug to 4 Sep 11 $7.32
13 South-East Advertiser 1 Sep to 30 Nov 11 $29.90
13 Southern Star 1 Sep to 30 Nov 11 $29.90
13 Wynnum Herald 1 Sep to 30 Nov 11 $29.90
20 The Australian 5 Sep to 3 Oct 11 $27.27
20 The Courier Mail 5 Sep to 3 Oct 11 $20.00
4 The Weekend Australian 5 Sep to 3 Oct 11 $9.45
Administrative fees 5 Sep to 3 Oct 11 $6.14
20 The Australian 4 Oct to 30 Oct 11 $30.91
20 The Courier Mail 4 Oct to 30 Oct 11 $20.00
4 The Weekend Australian 4 Oct to 30 Oct 11 $9.45
Administrative fees 4 Oct to 30 Oct 11 $6.00
25 The Australian 31 Oct to 4 Dec 11 $38.64
25 The Courier Mail 31 Oct to 4 Dec 11 $25.00
5 The Weekend Australian 31 Oct to 4 Dec 11 $11.82
Administrative fees 31 Oct to 4 Dec 11 $7.50
13 South-East Advertiser 30 Nov 11 to 29 Feb 12 $29.90
13 Southern Star 30 Nov 11 to 29 Feb 12 $29.90
13 Wynnum Herald 30 Nov 11 to 29 Feb 12 $29.90
25 The Australian 30 May to 4 Jul 11 $34.09
25 The Courier Mail 30 May to 4 Jul 11 $25.00
5 The Weekend Australian 30 May to 4 Jul 11 $11.82
Administrative fees 30 May to 4 Jul 11 $7.50
Family Domestic Travel
+ Domestic Scheduled Fares
$19,711.71
Details Amount Notes
8 Feb 11 Brisbane Canberra $1,122.94
8 Feb 11 Canberra Brisbane
1 Mar 11 Brisbane Canberra $1,122.94
2 Mar 11 Canberra Brisbane
11 May 11 Brisbane Canberra $1,194.58
11 May 11 Canberra Brisbane
17 Aug 11 Brisbane Canberra $1,195.84
17 Aug 11 Canberra Brisbane
21 Oct 11 Brisbane Canberra $816.36
22 Oct 11 Canberra Brisbane
21 Oct 11 Brisbane Canberra $597.92
16 Nov 11 Brisbane Canberra $597.92
17 Nov 11 Canberra Brisbane $597.92
22 Nov 11 Brisbane Canberra $1,195.84
22 Nov 11 Canberra Brisbane
3 Jul 11 Brisbane Canberra $955.14
7 Jul 11 Canberra Brisbane
15 Aug 11 Brisbane Canberra $1,195.84
18 Aug 11 Canberra Brisbane
21 Aug 11 Brisbane Canberra $1,195.84
25 Aug 11 Canberra Brisbane
11 Sep 11 Brisbane Canberra $1,195.84
15 Sep 11 Canberra Brisbane
18 Sep 11 Brisbane Canberra $1,195.84
22 Sep 11 Canberra Brisbane
10 Oct 11 Brisbane Canberra $1,195.84
13 Oct 11 Canberra Brisbane
14 Oct 11 Canberra Brisbane $317.55
21 Oct 11 Brisbane Canberra $597.92
21 Oct 11 Brisbane Canberra $725.73
22 Oct 11 Canberra Brisbane
30 Oct 11 Brisbane Canberra $317.56
3 Nov 11 Canberra Brisbane $597.92
16 Nov 11 Brisbane Canberra $597.92
17 Nov 11 Canberra Brisbane $597.92
20 Nov 11 Brisbane Canberra $1,195.84
24 Nov 11 Canberra Brisbane
23 Jun 11 Canberra Brisbane -$613.25 Refund
Family Car Costs
+ COMCAR
$2,839.92
Details Amount
Brisbane 8 Feb 11 $49.49
Brisbane 8 Feb 11 $47.59
Brisbane 1 Mar 11 $47.59
Brisbane 2 Mar 11 $48.19
Brisbane 11 May 11 $47.59
Canberra 11 May 11 $40.00
Brisbane 11 May 11 $47.59
Brisbane 17 Aug 11 $86.46
Brisbane 17 Aug 11 $86.46
Canberra 17 Aug 11 $40.00
Brisbane 3 Jul 11 $115.92
Brisbane 7 Jul 11 $169.00
Brisbane 15 Aug 11 $47.86
Brisbane 18 Aug 11 $86.46
Brisbane 21 Aug 11 $78.60
Canberra 24 Aug 11 $40.00
Canberra 24 Aug 11 $40.00
Brisbane 25 Aug 11 $105.00
Brisbane 11 Sep 11 $83.11
Canberra 14 Sep 11 $40.00
Brisbane 15 Sep 11 $49.76
Brisbane 18 Sep 11 $78.60
Brisbane 22 Sep 11 $62.86
Canberra 10 Oct 11 $80.41
Brisbane 10 Oct 11 $47.86
Canberra 12 Oct 11 $40.00
Brisbane 13 Oct 11 $107.41
Canberra 21 Oct 11 $40.00
Brisbane 21 Oct 11 $44.23
Brisbane 22 Oct 11 $82.12
Brisbane 30 Oct 11 $86.46
Brisbane 3 Nov 11 $61.56
Brisbane 16 Nov 11 $47.86
Brisbane 17 Nov 11 $47.86
Brisbane 20 Nov 11 $86.46
Brisbane 22 Nov 11 $44.23
Brisbane 22 Nov 11 $56.31
Canberra 22 Nov 11 $40.00
Brisbane 24 Nov 11 $68.11
Brisbane 22 May 11 $80.91
Brisbane 2 Jun 11 $82.80
Brisbane 13 Jun 11 $78.60
Brisbane 19 Jun 11 $78.60
Other Office Facilities
+ Other Office Facilities
$43,542.80
Details Amount
Aggregated Total (From 1 January 2011) $41,220.63
Aggregated Total (Before 1 January 2011) $2,322.17
Office Fit Outs
+ Office Fit Outs
$160.00
Details Amount
Aggregated Total (From 1 January 2011) $160.00
Aggregated Total (Before 1 January 2011) $0.00
Aggregated Total (From 1 July 2011) $0.00
Aggregated Total (Before 1 July 2011) $0.00
Office Telecommunications
Total Expenditure
$286,294.90

Period Expenses (CSV) | Period Expenses (SQL)