Mr Tony Zappia MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Electorate: Makin
Total Expenditure: $90,691.82
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Jun 23
27 Jun 23
Perth
Parliamentary Duties
2
419.00
$838.00
28 Jun 23
28 Jun 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
29 Jun 23
29 Jun 23
Sydney
Parliamentary Duties
1
438.00
$438.00
16 Jul 23
17 Jul 23
Albury
Parliamentary Duties
2
311.00
$622.00
24 Jul 23
25 Jul 23
Perth
Parliamentary Duties
2
419.00
$838.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
15 Aug 23
15 Aug 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
23 Aug 23
24 Aug 23
Darwin
Parliamentary Duties
2
467.00
$934.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Melbourne to Canberra 11 Oct 22
$308.14
Melbourne to Canberra 11 Oct 22
$-308.14
Refunded.
Perth to Melbourne 28 Jun 23
$438.73
Melbourne to Sydney 29 Jun 23
$202.65
Sydney to Adelaide 30 Jun 23
$234.68
Adelaide to Melbourne 16 Jul 23
$219.66
Melbourne to Albury 16 Jul 23
$294.92
Albury to Melbourne 18 Jul 23
$333.31
Melbourne to Adelaide 18 Jul 23
$181.27
Adelaide to Perth 24 Jul 23
$560.12
Perth to Adelaide 26 Jul 23
$384.94
Adelaide to Canberra 30 Jul 23
$636.30
Canberra to Adelaide 4 Aug 23
$636.30
Adelaide to Canberra 6 Aug 23
$636.30
Canberra to Adelaide 11 Aug 23
$636.30
Adelaide to Melbourne 15 Aug 23
$203.65
Melbourne to Adelaide 16 Aug 23
$173.43
Adelaide to Darwin 23 Aug 23
$914.29
Kununurra to Darwin 24 Aug 23
$694.01
Darwin to Kununurra 24 Aug 23
$689.53
Darwin to Alice Springs 25 Aug 23
$575.09
Alice Springs to Adelaide 25 Aug 23
$575.10
Adelaide to Canberra 3 Sep 23
$636.30
Canberra to Adelaide 8 Sep 23
$636.30
Adelaide to Canberra 10 Sep 23
$636.30
Canberra to Adelaide 15 Sep 23
$636.30
Description
Amount
Publishable notes
Taxi 16 Jul 23
$31.28
Taxi 16 Aug 23
$28.73
Description
Amount
Publishable notes
Adelaide 25 Aug 23
$87.00
Adelaide 3 Sep 23
$126.00
Adelaide 8 Sep 23
$110.10
Adelaide 10 Sep 23
$126.00
Adelaide 15 Sep 23
$105.90
Adelaide 19 Sep 23
$63.00
Adelaide 24 Sep 23
$129.00
Adelaide 16 Jul 23
$126.00
Sydney 18 Jul 23
$32.45
Adelaide 18 Jul 23
$112.20
Adelaide 24 Jul 23
$79.80
Perth 24 Jul 23
$79.80
Perth 25 Jul 23
$88.20
Perth 25 Jul 23
$63.00
Adelaide 26 Jul 23
$79.80
Perth 26 Jul 23
$90.30
Adelaide 30 Jul 23
$126.00
Adelaide 4 Aug 23
$66.00
Darwin 25 Aug 23
$63.00
Darwin 24 Aug 23
$63.00
Darwin 24 Aug 23
$84.00
Adelaide 23 Aug 23
$63.00
Darwin 23 Aug 23
$63.00
Melbourne 16 Aug 23
$69.30
Adelaide 16 Aug 23
$120.60
Melbourne 15 Aug 23
$75.60
Adelaide 15 Aug 23
$71.40
Canberra 11 Aug 23
$63.00
Adelaide 11 Aug 23
$82.00
Adelaide 6 Aug 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$31,414.61
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 26 Jun 23
$22.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.63
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.98
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.33
Flags 1 Jun 23
$247.20
Flags 1 Jun 23
$63.90
Office Stationery and Supplies (office expenses) 24 Jul 23
$30.00
Courier/Freight costs between offices 1 Jul 23
$22.52
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.26
Office Stationery and Supplies (office expenses) 1 Jul 23
$41.91
Office Stationery and Supplies (office expenses) 1 Jul 23
$15.00
Flags 1 Jul 23
$426.45
Flags 1 Jul 23
$73.50
MFD - Usage 3 Jun 23
$475.81
MFD - Usage 1 Jul 23
$43.38
MFD - Usage 15 Jun 23
$0.25
MFD - Usage 15 Jun 23
$5.25
MFD - Usage 1 Jul 23
$1.40
MFD - Usage 3 Jun 23
$2.76
Wreaths (office expenses) 2 Jun 23
$68.18
Wreaths (office expenses) 18 Aug 23
$68.18
Office Stationery and Supplies (office expenses) 21 Aug 23
$30.00
MFD - Usage 3 May 23
$194.01
MFD - Usage 1 Jun 23
$37.83
MFD - Usage 15 May 23
$1.84
MFD - Usage 15 May 23
$3.98
MFD - Usage 1 Jun 23
$1.85
MFD - Usage 3 May 23
$3.21
Office Stationery and Supplies (office expenses) 1 Aug 23
$0.58
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.69
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.78
Office Stationery and Supplies (office expenses) 1 Aug 23
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.77
Flags 1 Aug 23
$125.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$-6.40
Office Stationery and Supplies (office expenses) 1 Aug 23
$15.18
Flags 1 Aug 23
$84.20
Flags 1 Aug 23
$251.20
Flags 1 Aug 23
$176.85
Office Stationery and Supplies (office expenses) 18 Sep 23
$30.00
Description
Amount
Publishable notes
Printing and Communications 1 Jun 23
$6,298.18
Printing and Communications 1 Jun 23
$-22.73
Printing and Communications 1 Aug 23
$58.00
Printing and Communications 25 Jul 23
$600.00
Printing and Communications 31 Jul 23
$18.81
Printing and Communications 31 Jul 23
$454.55
Printing and Communications 31 Jul 23
$-11.36
Printing and Communications 1 Jul 23
$58.00
Printing and Communications 31 Aug 23
$1,790.00
Printing and Communications 1 Sep 23
$58.00
Printing and Communications 31 Aug 23
$454.55
Printing and Communications 31 Aug 23
$-11.36
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 18 Sep 23
$7,909.09
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Jun 23
$88.45
Publications - Printed and electronic (office expenses) 9 Jul 23
$130.91
Publications - Printed and electronic (office expenses) 10 Jul 23
$93.09
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Publications - Printed and electronic (office expenses) 10 Aug 23
$109.09
Publications - Printed and electronic (office expenses) 11 Aug 23
$163.64
Publications - Printed and electronic (office expenses) 20 Aug 23
$43.64
Publications - Printed and electronic (office expenses) 7 Aug 23
$93.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 23
$1,005.54
Office Fax - Usage 9 Jul 23
$95.31
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$9,989.10
Total Repayments:
No repayments made in this reporting period.