Mr Tony Zappia MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Electorate: Makin
Total Expenditure: $125,252.31
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Jul 24
25 Jul 24
Sydney
Parliamentary Duties
2
451.00
$902.00
01 Aug 24
01 Aug 24
Canberra
Parliamentary Duties
1
310.00
$310.00
06 Aug 24
07 Aug 24
Melbourne
Parliamentary Duties
2
418.00
$836.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 Aug 24
27 Aug 24
Perth
Parliamentary Duties
1
442.00
$442.00
04 Sep 24
05 Sep 24
Brisbane
Parliamentary Duties
2
443.00
$886.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
South Korea and Japan - Delegation Trip
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$852.08
Delegation - Fares
$8,406.74
Delegation - Ground transport
$607.05
Delegation - Official hospitality non portfolio related
$963.37
Description
Amount
Publishable notes
Adelaide to Canberra 23 Jun 24
$292.74
Canberra to Adelaide 28 Jun 24
$703.81
Adelaide to Canberra 30 Jun 24
$242.74
Canberra to Adelaide 5 Jul 24
$704.29
Adelaide to Sydney 24 Jul 24
$245.82
Sydney to Adelaide 26 Jul 24
$245.82
Adelaide to Canberra 1 Aug 24
$242.74
Canberra to Adelaide 2 Aug 24
$696.72
Adelaide to Melbourne 6 Aug 24
$225.80
Melbourne to Adelaide 8 Aug 24
$225.80
Adelaide to Canberra 11 Aug 24
$271.74
Canberra to Adelaide 16 Aug 24
$703.17
Adelaide to Canberra 18 Aug 24
$328.74
Canberra to Adelaide 23 Aug 24
$703.17
Adelaide to Perth 27 Aug 24
$424.56
Perth to Adelaide 28 Aug 24
$424.56
Adelaide to Brisbane 4 Sep 24
$330.86
Brisbane to Adelaide 6 Sep 24
$330.86
Adelaide to Canberra 8 Sep 24
$271.74
Canberra to Adelaide 13 Sep 24
$703.17
Description
Amount
Publishable notes
Brisbane 6 Sep 24
$112.84
Adelaide 6 Sep 24
$183.11
Brisbane 5 Sep 24
$72.93
Brisbane 5 Sep 24
$70.76
Brisbane 4 Sep 24
$94.27
Adelaide 4 Sep 24
$72.44
Perth 28 Aug 24
$95.48
Adelaide 28 Aug 24
$81.12
Perth 27 Aug 24
$65.10
Adelaide 27 Aug 24
$69.44
Brisbane 6 Sep 24
$91.50
Adelaide 8 Sep 24
$130.20
Adelaide 13 Sep 24
$120.18
Canberra 13 Sep 24
$65.10
Adelaide 24 Sep 24
$84.63
Sydney 25 Sep 24
$124.37
Sydney 25 Sep 24
$128.71
Sydney 26 Sep 24
$130.88
Sydney 26 Sep 24
$82.31
Adelaide 26 Sep 24
$96.31
Adelaide 30 Sep 24
$65.10
Adelaide 28 Jun 24
$145.80
Adelaide 5 Jul 24
$98.48
Adelaide 24 Jul 24
$65.10
Sydney 24 Jul 24
$69.20
Sydney 26 Jul 24
$65.10
Adelaide 26 Jul 24
$122.35
Adelaide 1 Aug 24
$78.12
Canberra 1 Aug 24
$69.30
Adelaide 2 Aug 24
$98.48
Canberra 2 Aug 24
$65.10
Adelaide 6 Aug 24
$69.44
Melbourne 6 Aug 24
$86.59
Melbourne 7 Aug 24
$103.74
Melbourne 7 Aug 24
$154.44
Melbourne 7 Aug 24
$163.88
Melbourne 8 Aug 24
$92.27
Adelaide 8 Aug 24
$87.63
Adelaide 11 Aug 24
$130.20
Adelaide 16 Aug 24
$117.18
Adelaide 18 Aug 24
$133.20
Adelaide 23 Aug 24
$91.97
Canberra 23 Aug 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$27,889.69
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 25 Jun 24
$42.50
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 22 Jul 24
$25.50
MFD - Usage 1 Jun 24
$8.96
MFD - Usage 3 May 24
$617.89
MFD - Usage 15 May 24
$2.51
MFD - Usage 15 May 24
$5.18
MFD - Usage 1 Jun 24
$0.34
MFD - Usage 3 May 24
$1.86
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.22
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$32.67
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.92
Office Stationery and Supplies (office expenses) 1 Jul 24
$41.91
Office Stationery and Supplies (office expenses) 1 Jul 24
$71.36
Office Stationery and Supplies (office expenses) 1 Jul 24
$61.19
Flags 1 Jul 24
$453.00
Flags 1 Jul 24
$270.00
Flags 1 Jul 24
$403.25
Flags 1 Jul 24
$675.00
Flags 1 Jul 24
$238.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.58
Office Stationery and Supplies (office expenses) 1 Jul 24
$83.82
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.54
Office Stationery and Supplies (office expenses) 1 Jul 24
$20.85
Courier/Freight costs between offices 1 Jul 24
$19.91
Wreaths (office expenses) 17 Aug 24
$68.18
Office Stationery and Supplies (office expenses) 19 Aug 24
$34.00
Wreaths (office expenses) 30 Aug 24
$127.27
MFD - Usage 3 Jun 24
$804.72
MFD - Usage 1 Jul 24
$74.38
MFD - Usage 15 Jun 24
$4.13
MFD - Usage 15 Jun 24
$7.29
MFD - Usage 1 Jul 24
$1.52
MFD - Usage 3 Jun 24
$2.05
Courier/Freight costs between offices 1 Aug 24
$9.95
MFD - Usage 3 Jul 24
$1,321.64
MFD - Usage 1 Aug 24
$41.99
MFD - Usage 15 Jul 24
$5.52
MFD - Usage 15 Jul 24
$4.94
MFD - Usage 1 Aug 24
$1.87
MFD - Usage 3 Jul 24
$2.21
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.51
Nationhood Material 1 Aug 24
$50.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.34
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.42
Flags 1 Aug 24
$80.65
Wreaths (office expenses) 13 Sep 24
$68.18
Office Stationery and Supplies (office expenses) 16 Sep 24
$34.00
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$17,522.33
Printing and Communications 1 Jun 24
$-11.36
Printing and Communications 1 Jul 24
$58.00
Printing and Communications 31 Jul 24
$4,570.00
Printing and Communications 1 Jul 24
$7,312.79
Printing and Communications 1 Jul 24
$-22.73
Printing and Communications 1 Aug 24
$58.00
Printing and Communications 22 Jul 24
$600.00
Printing and Communications 1 Sep 24
$58.00
Printing and Communications 1 Aug 24
$-22.73
Printing and Communications 1 Aug 24
$4,451.67
Printing and Communications 23 Sep 24
$7,854.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Jun 24
$88.45
Publications - Printed and electronic (office expenses) 13 May 24
$93.09
Publications - Printed and electronic (office expenses) 12 Jul 24
$163.64
Publications - Printed and electronic (office expenses) 11 Jul 24
$109.09
Publications - Printed and electronic (office expenses) 21 Jul 24
$43.64
Publications - Printed and electronic (office expenses) 8 Jul 24
$93.09
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 5 Aug 24
$93.09
Publications - Printed and electronic (office expenses) 1 Sep 24
$130.91
Publications - Printed and electronic (office expenses) 2 Sep 24
$93.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$955.29
Office Fax - Usage 9 Jul 24
$95.31
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$11,880.55
Total Repayments:
No repayments made in this reporting period.
