Mr Tony Zappia MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Electorate: Makin
Total Expenditure: $74,440.41
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
02 Mar 23
02 Mar 23
Perth
Parliamentary Duties
1
419.00
$419.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Adelaide to Brisbane 14 Nov 22
$242.90
Norfolk Island to Brisbane 17 Nov 22
$712.94
Brisbane to Adelaide 17 Nov 22
$856.73
Adelaide to Canberra 5 Feb 23
$197.08
Canberra to Adelaide 10 Feb 23
$629.44
Adelaide to Canberra 12 Feb 23
$197.08
Canberra to Adelaide 17 Feb 23
$629.44
Adelaide to Perth 2 Mar 23
$340.12
Adelaide to Canberra 5 Mar 23
$197.08
Canberra to Adelaide 10 Mar 23
$629.44
Canberra to Adelaide 24 Mar 23
$629.44
Description
Amount
Publishable notes
Perth 3 Mar 23
$93.84
Adelaide 26 Mar 23
$122.40
Adelaide 10 Mar 23
$109.08
Adelaide 19 Mar 23
$122.40
Adelaide 3 Mar 23
$72.36
Adelaide 2 Mar 23
$67.32
Perth 2 Mar 23
$91.80
Adelaide 17 Feb 23
$109.08
Adelaide 5 Mar 23
$122.40
Adelaide 24 Mar 23
$123.36
Adelaide 12 Feb 23
$122.40
Canberra 31 Mar 23
$61.20
Adelaide 31 Mar 23
$98.88
Adelaide 10 Feb 23
$123.36
Adelaide 5 Feb 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$25,387.59
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Nov 22
$75.68
Publications - Printed and electronic (office expenses) 26 Dec 22
$58.82
Publications - Printed and electronic (office expenses) 20 Jan 23
$130.90
Publications - Printed and electronic (office expenses) 23 Jan 23
$84.00
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Publications - Printed and electronic (office expenses) 22 Feb 23
$109.09
Publications - Printed and electronic (office expenses) 23 Feb 23
$163.63
Publications - Printed and electronic (office expenses) 5 Mar 23
$76.36
Publications - Printed and electronic (office expenses) 20 Feb 23
$86.27
Description
Amount
Publishable notes
Printing and Communications 1 Jan 23
$58.00
Printing and Communications 1 Jan 23
$181.82
Printing and Communications 1 Dec 22
$11,894.77
Printing and Communications 1 Dec 22
$-11.36
Printing and Communications 1 Feb 23
$58.00
Printing and Communications 31 Jan 23
$250.00
Printing and Communications 18 Nov 22
$3,285.00
Printing and Communications 1 Mar 23
$58.00
Printing and Communications 28 Feb 23
$110.91
Printing and Communications 7 Mar 23
$7,909.09
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$36.00
Office Stationery and Supplies (office expenses) 5 Jan 23
$19.99
Office Stationery and Supplies (office expenses) 9 Jan 23
$37.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.15
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.85
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.19
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.82
Office Stationery and Supplies (office expenses) 1 Dec 22
$127.46
Flags 1 Dec 22
$273.00
Office Stationery and Supplies (office expenses) 23 Jan 23
$15.00
MFD - Usage 3 Nov 22
$87.56
MFD - Usage 1 Dec 22
$19.81
MFD - Usage 15 Nov 22
$2.13
MFD - Usage 1 Dec 22
$0.89
MFD - Usage 3 Nov 22
$22.74
MFD - Usage 15 Nov 22
$13.84
Office Stationery and Supplies (office expenses) 31 Jan 23
$100.00
Office Stationery and Supplies (office expenses) 6 Feb 23
$15.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.65
Office Stationery and Supplies (office expenses) 1 Jan 23
$254.92
Office Stationery and Supplies (office expenses) 1 Jan 23
$-20.78
Office Stationery and Supplies (office expenses) 1 Jan 23
$30.54
Flags 1 Jan 23
$123.60
Flags 1 Jan 23
$218.40
Flags 1 Jan 23
$441.20
Flags 1 Jan 23
$255.60
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$121.20
Courier/Freight costs between offices 1 Jan 23
$19.71
MFD - Usage 3 Dec 22
$192.64
MFD - Usage 1 Jan 23
$9.01
MFD - Usage 15 Dec 22
$1.49
MFD - Usage 1 Jan 23
$1.01
MFD - Usage 15 Dec 22
$2.19
MFD - Usage 3 Dec 22
$1.10
Wreaths (office expenses) 18 Feb 23
$68.18
Office Stationery and Supplies (office expenses) 20 Feb 23
$15.00
Office Stationery and Supplies (office expenses) 6 Mar 23
$15.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$-8.61
Office Stationery and Supplies (office expenses) 1 Feb 23
$20.41
Flags 1 Feb 23
$494.40
Flags 1 Feb 23
$194.70
Office Stationery and Supplies (office expenses) 20 Mar 23
$15.00
Office Stationery and Supplies (office expenses) 8 Dec 22
$309.76
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$315.05
Office Fax - Usage 9 Jan 23
$95.31
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$6,653.97
Total Repayments:
No repayments made in this reporting period.
