Ross Vasta

Representative for Bonner, Queensland

Liberal National Party of Queensland

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Expenses for 2019

Source PDFs: Jan - Mar 2019

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

Total Expenditure: $38,307.26

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Travel Allowance
+ Travel Allowance
$2,016.00
Date From Date To Location Details 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
$2,635.84
Details 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
$445.00
Details 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
+ Office Facilities
$21,701.71
Details Amount
Aggregated Total (1 January - 31 March 2019) $21,701.71
Office Administrative Costs
+ Office Consumables and Services
$1,633.35
Details 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 $62.80
Water refills 11 Jan 19 $1.14
Water refills 11 Jan 19 $62.80
Water refills 11 Jan 19 $1.14
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
$4,002.81
Details Amount
Distribution late payment fee Dec 18 $7.53
Distribution 1 Dec to 31 Dec 18 $4.42
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
$25.45
Details 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
$1,391.52
Details Amount
Office phones 21 Dec 18 $408.25
Office fax 21 Dec 18 -$2.76
Office phones 21 Jan 19 $307.33
Office phones 21 Feb 19 $372.04
Office phones 14 Mar 19 $306.66
+ Telecommunications - Residential - Official
$404.16
Details 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
+ Employee Costs
$4,051.42
Details Amount
Domestic Travel (1 January - 31 March 2019) $4,051.42
*Travel undertaken by 2 employees
Total Expenditure
$38,307.26

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