Mr Tony Zappia MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $87,132.65
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
21 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
Description
Amount
Notes
Adelaide to Sydney 10 May 20
$169.09
Sector not travelled. Expired credit.
Sydney to Adelaide 15 May 20
$160.00
Sector not travelled. Expired credit.
Adelaide to Canberra 21 Nov 21
$197.08
Canberra to Melbourne 3 Dec 21
$402.42
Melbourne to Adelaide 3 Dec 21
Description
Amount
Notes
26 Nov 21
$18.99
27 Nov 21
$17.84
28 Nov 21
$17.65
Description
Amount
Notes
Adelaide 21 Nov 21
$120.60
Canberra 3 Dec 21
$60.30
Adelaide 3 Dec 21
$109.53
Description
Amount
Notes
Aggregated Total
$27,821.46
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$34.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$14.50
MFD Colour copy charge 1 Sep to 30 Sep 21
$163.55
MFD Monochrome copy charge 1 Sep to 30 Sep 21
$0.63
MFD Colour copy charge 3 Jul to 2 Oct 21
$1,075.46
MFD Colour copy charge 1 Oct to 31 Oct 21
$81.03
MFD Monochrome copy charge 15 Jul to 14 Oct 21
$7.53
MFD Monochrome copy charge 15 Jul to 14 Oct 21
$18.42
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$3.06
MFD Monochrome copy charge 3 Jul to 2 Oct 21
$171.49
Water refills 1 Nov 21
$15.00
Water refills 29 Nov 21
$7.50
Water refills 6 Sep 21
$22.50
Water refills 15 Nov 21
$7.50
Water refills 18 Oct 21
$22.50
Office requisites and stationery 1 Sep to 30 Sep 21
$351.71
Flags 1 Sep to 30 Sep 21
$933.30
Wreath for Kokoda Day 2 Nov 21
$59.09
Wreath for Asbestos Memorial 26 Nov 21
$45.45
2 Wreaths for Remembrance Day 11 Nov 21
$118.18
Wreath for Air Force Centenary 19 Nov 21
$59.09
Fire protection services 1 Nov to 30 Nov 21
$150.00
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$11,466.03
Distribution 1 Sep to 30 Sep 21
$1,701.05
Distribution credit 1 Sep to 30 Sep 21
$-11.36
Distribution 1 Nov to 30 Nov 21
$12,026.65
Distribution late payment fee Nov 21
$30.23
Distribution credit 1 Nov to 30 Nov 21
$-22.73
1000 Printed items 22 Nov 21
$620.00
Printing 22 Nov 21
$40.00
3000 Printed items 22 Dec 21
$465.45
70500 Printed items 13 Oct 21
$7,854.55
70500 Printed items 30 Nov 21
$11,596.36
Web-services 1 Nov to 31 Nov 21
$58.00
Web-services 1 Oct 21 to 30 Sep 22
$235.00
Web-services 1 Oct to 31 Oct 21
$58.00
Web-services 1 Dec to 31 Dec 21
$58.00
1 Printed item 4 Dec 21
$181.82
Description
Amount
Notes
10 The Weekend Australian 25 Sep to 3 Dec 21
$40.90
10 The Advertiser (Sat) and 10 Sunday Mail 25 Sep to 3 Dec 21
$127.27
50 The Advertiser 30 Sep to 8 Dec 21
$90.90
50 The Australian 1 Nov 21 to 9 Jan 22
$109.09
20 The Australian Financial Review 13 Sep to 10 Oct 21
$74.91
20 The Australian Financial Review 8 Nov to 5 Dec 21
$81.73
20 The Australian Financial Review 11 Oct to 7 Nov 21
$74.91
Description
Amount
Notes
Office phones 9 Oct 21
$898.09
Office fax 9 Oct 21
$95.31
