Mr Tony Zappia MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Electorate: Makin
Total Expenditure: $139,314.26
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
01 Apr 24
02 Apr 24
Sydney
Parliamentary Duties
2
451.00
$902.00
07 Apr 24
08 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
22 Apr 24
22 Apr 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
02 May 24
02 May 24
Canberra
Parliamentary Duties
1
310.00
$310.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
South Korea and Japan - Delegation Trip
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$264.04
Delegation - Equipment allowance
$430.00
Delegation - Fares
$646.00
Delegation - Ground transport
$466.15
Delegation - Incidentals
$89.46
Delegation - Incidentals allowance
$630.00
Delegation - Passport costs
$19.25
Description
Amount
Publishable notes
Canberra to Melbourne 22 Mar 24
$260.69
Melbourne to Adelaide 22 Mar 24
$254.07
Adelaide to Canberra 24 Mar 24
$242.74
Adelaide to Sydney 1 Apr 24
$245.58
Sydney to Adelaide 3 Apr 24
$245.58
Adelaide to Melbourne 7 Apr 24
$517.00
Melbourne to Canberra 7 Apr 24
$331.24
Canberra to Adelaide 9 Apr 24
$691.54
Adelaide to Brisbane 22 Apr 24
$304.19
Brisbane to Adelaide 23 Apr 24
$883.39
Adelaide to Canberra 2 May 24
$242.74
Canberra to Sydney 3 May 24
$202.09
Sydney to Adelaide 3 May 24
$212.81
Adelaide to Canberra 12 May 24
$292.74
Adelaide to Canberra 27 May 24
$292.74
Canberra to Adelaide 31 May 24
$703.81
Adelaide to Canberra 2 Jun 24
$242.74
Canberra to Adelaide 7 Jun 24
$703.81
Canberra to Melbourne 17 May 24
$265.68
Melbourne to Adelaide 17 May 24
$210.00
Description
Amount
Publishable notes
Taxi 8 Apr 24
$25.85
Description
Amount
Publishable notes
Canberra 8 Apr 24
$63.00
Canberra 7 Apr 24
$130.20
Adelaide 7 Apr 24
$126.00
Adelaide 3 Apr 24
$93.30
Sydney 3 Apr 24
$70.30
Sydney 2 Apr 24
$144.90
Adelaide 1 Apr 24
$126.00
Canberra 3 May 24
$63.00
Canberra 3 May 24
$63.00
Canberra 8 Apr 24
$63.00
Canberra 9 Apr 24
$63.00
Adelaide 9 Apr 24
$103.80
Adelaide 22 Apr 24
$63.00
Brisbane 22 Apr 24
$85.31
Brisbane 23 Apr 24
$263.36
Brisbane 23 Apr 24
$84.00
Adelaide 23 Apr 24
$99.60
Adelaide 2 May 24
$75.60
Canberra 2 May 24
$69.30
Sydney 2 Apr 24
$84.20
Adelaide 30 Jun 24
$126.00
Canberra 28 Jun 24
$63.00
Adelaide 23 Jun 24
$126.00
Adelaide 22 Jun 24
$129.00
Adelaide 13 Jun 24
$63.00
Adelaide 7 Jun 24
$118.50
Adelaide 2 Jun 24
$151.00
Adelaide 31 May 24
$99.60
Adelaide 27 May 24
$79.80
Adelaide 17 May 24
$122.70
Adelaide 12 May 24
$126.00
Adelaide 3 May 24
$95.40
Description
Amount
Publishable notes
Aggregated Total
$30,925.77
Description
Amount
Publishable notes
Printing and Communications 9 Oct 23
$2,395.45
Printing and Communications 1 Mar 24
$3,909.09
Printing and Communications 1 Mar 24
$-22.73
Printing and Communications 16 Feb 24
$3,450.00
Printing and Communications 1 Apr 24
$58.00
Printing and Communications 8 Apr 24
$7,809.09
Printing and Communications 1 May 24
$58.00
Printing and Communications 1 Apr 24
$20,647.72
Printing and Communications 1 Jun 24
$58.00
Printing and Communications 1 May 24
$3,274.78
Printing and Communications 1 May 24
$-22.73
Printing and Communications 17 Jun 24
$7,809.09
Printing and Communications 24 Jun 24
$17,870.00
Description
Amount
Publishable notes
Wreaths (office expenses) 28 Mar 24
$63.64
Office Stationery and Supplies (office expenses) 2 Apr 24
$8.50
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.43
Office Stationery and Supplies (office expenses) 1 Mar 24
$15.08
Office Stationery and Supplies (office expenses) 1 Mar 24
$71.36
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.78
Office Stationery and Supplies (office expenses) 1 Mar 24
$23.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Freight Costs 7 Mar 24
$145.00
Wreaths (office expenses) 24 Apr 24
$204.55
Mail Redirection - MaPS approved 6 May 24
$96.41
MFD - Usage 3 Feb 24
$604.38
MFD - Usage 1 Mar 24
$33.73
MFD - Usage 15 Feb 24
$5.96
MFD - Usage 15 Feb 24
$3.93
MFD - Usage 1 Mar 24
$0.54
MFD - Usage 3 Feb 24
$2.95
MFD - Usage 12 Jan 24
$-138.60
MFD - Usage 1 Feb 24
$14.39
MFD - Usage 3 Jan 24
$197.32
MFD - Usage 15 Jan 24
$1.70
MFD - Usage 15 Jan 24
$6.89
MFD - Usage 1 Feb 24
$0.45
MFD - Usage 3 Jan 24
$1.43
Office Stationery and Supplies (office expenses) 8 May 24
$42.50
Courier/Freight costs between offices 1 Apr 24
$19.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.96
Office Stationery and Supplies (office expenses) 1 Apr 24
$65.44
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.51
Office Stationery and Supplies (office expenses) 1 Apr 24
$83.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.64
Flags 1 Apr 24
$126.85
Flags 1 Apr 24
$161.30
Office Stationery and Supplies (office expenses) 27 May 24
$34.00
Wreaths (office expenses) 1 Jun 24
$63.64
MFD - Usage 26 Apr 24
$52.50
MFD - Usage 3 Mar 24
$448.02
MFD - Usage 1 Apr 24
$39.96
MFD - Usage 15 Mar 24
$4.35
MFD - Usage 15 Mar 24
$3.83
MFD - Usage 1 Apr 24
$0.95
MFD - Usage 3 Mar 24
$1.84
Office Stationery and Supplies (office expenses) 1 May 24
$2.25
Office Stationery and Supplies (office expenses) 1 May 24
$35.68
Office Stationery and Supplies (office expenses) 1 May 24
$4.78
Office Stationery and Supplies (office expenses) 1 May 24
$6.60
Office Stationery and Supplies (office expenses) 1 May 24
$20.77
Office Stationery and Supplies (office expenses) 1 May 24
$7.31
Office Stationery and Supplies (office expenses) 1 May 24
$2.81
Office Stationery and Supplies (office expenses) 1 May 24
$85.89
Office Stationery and Supplies (office expenses) 1 May 24
$6.51
Office Stationery and Supplies (office expenses) 1 May 24
$1.38
MFD - Usage 1 May 24
$40.89
MFD - Usage 3 Apr 24
$810.86
MFD - Usage 15 Apr 24
$3.09
MFD - Usage 15 Apr 24
$5.50
MFD - Usage 1 May 24
$1.03
MFD - Usage 3 Apr 24
$11.75
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Mar 24
$83.82
Publications - Printed and electronic (office expenses) 19 Apr 24
$163.64
Publications - Printed and electronic (office expenses) 28 Apr 24
$43.64
Publications - Printed and electronic (office expenses) 15 Apr 24
$88.45
Publications - Printed and electronic (office expenses) 18 Apr 24
$109.09
Publications - Printed and electronic (office expenses) 9 Jun 24
$130.91
Description
Amount
Publishable notes
Office Fax - Usage 9 Apr 24
$95.31
Office Phones - Usage 9 Apr 24
$757.02
Office Phones - Usage 2 May 24
$1,516.35
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$10,405.58
Total Repayments:
No repayments made in this reporting period.
