Ms Zali Steggall OAM MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Not certified
Party: Independent
Homebase: North Balgowlah
State: New South Wales
Total Expenditure: $146,796.62
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
21 Nov 21
24 Nov 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
28 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Fuel 5 Sep to 24 Sep 21
$124.57
Lease 10 Sep to 9 Oct 21
$805.37
Lease 10 Oct to 9 Nov 21
$805.37
Fuel 15 Oct 21
$74.47
Fuel 1 Nov to 25 Nov 21
$362.94
Lease 10 Nov to 9 Dec 21
$805.37
Description
Amount
Notes
Canberra 24 Nov 21
$60.30
Description
Amount
Notes
Aggregated Total
$59,819.05
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$50.45
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$8.45
Printer monochrome copy charge 1 Oct to 31 Oct 21
$2.61
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$22.95
MFD Colour copy charge 22 Jul to 21 Sep 21
$230.39
MFD Monochrome copy charge 22 Jul to 21 Sep 21
$11.65
MFD Colour copy charge 22 Sep to 21 Oct 21
$36.48
MFD Monochrome copy charge 22 Sep to 21 Oct 21
$1.67
Printer monochrome copy charge 1 Jul to 30 Sep 21
$3.15
MFD Colour copy charge 22 Oct to 21 Nov 21
$35.96
MFD Monochrome copy charge 22 Oct to 21 Nov 21
$2.77
Printer monochrome copy charge 1 Nov to 30 Nov 21
$2.99
Office requisites and stationery 1 Nov to 30 Nov 21
$78.25
Office requisites and stationery 1 Sep to 30 Sep 21
$17.51
Office requisites and stationery 1 Nov to 30 Nov 21
$162.68
Office requisites and stationery 1 Sep to 30 Sep 21
$107.91
Software reimbursement 2021/22
$165.85
Software transaction fee 2021/22
$5.47
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$41.98
Software reimbursement 2021/22
$4.20
1 Wreath 11 Nov 21
$181.82
2 Wreaths 11 Nov 21
$327.27
Software reimbursement 2021/22
$41.98
Software reimbursement 2021/22
$16.35
Software reimbursement 2021/22
$13.41
Mobile office facilities and equipment 14 Dec 21
$1,695.00
Software reimbursement 2021/22
$13.41
Software reimbursement 2021/22
$13.41
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$454.55
Distribution credit 1 Oct to 31 Oct 21
$-11.36
Distribution credit 1 Nov to 30 Nov 21
$-11.36
Distribution 1 Nov to 30 Nov 21
$11,311.85
Distribution late payment fee Nov 21
$5.98
Distribution 1 Sep to 30 Sep 21
$3,874.66
Distribution credit 1 Sep to 30 Sep 21
$-11.36
2 Printed items 3 Nov 21
$1,825.00
1 Printed item 5 Oct 21
$2,011.95
1 Printed item 5 Oct 21
$1,933.05
2 Printed items 2 Dec 21
$1,825.00
6000 Printed items 2 Dec 21
$917.70
5000 Printed items 8 Dec 21
$468.00
73000 Printed items 26 Nov 21
$5,126.00
100 Printed items 26 Nov 21
$275.00
e-material 31 Oct 21
$99.36
e-material 31 Oct 21
$99.36
1 Printed item 7 Oct 21
$259.92
1 Printed item 21 Oct 21
$259.92
e-material 30 Nov 21
$96.15
e-material 30 Nov 21
$96.15
1 Printed item 4 Nov 21
$259.92
1 Printed item 18 Nov 21
$259.92
e-material 30 Sep 21
$192.31
1 Printed item 9 Sep 21
$259.92
1 Printed item 23 Sep 21
$259.92
Distribution 26 Aug to 24 Sep 21
$250.00
Distribution 29 Jul to 25 Aug 21
$250.00
Distribution 18 Nov to 8 Dec 21
$500.00
Distribution 21 Oct to 18 Nov 21
$500.00
Distribution 23 Sep to 22 Oct 21
$250.00
Printing 7 Oct 21
$230.00
Printing 29 Oct 21
$755.00
Printing 7 Dec 21
$150.00
Printing 16 Nov 21
$550.00
Printing 9 Dec 21
$85.00
Printing 9 Dec 21
$150.00
Printing 25 Nov 21
$925.00
Printing 29 Nov 21
$85.00
Printing 15 Nov 21
$85.00
Printing 9 Dec 21
$55.00
1 Printed item 8 Sep 21
$950.00
1 Printed item 22 Sep 21
$950.00
1 Printed item 6 Oct 21
$950.00
1 Printed item 13 Oct 21
$950.00
1 Printed item 10 Nov 21
$700.00
e-material 14 Dec 21
$1,135.34
1 Printed item 1 Nov 21
$581.82
1 Printed item 1 Dec 21
$581.82
1 Printed item 1 Oct 21
$581.82
e-material 1 Oct to 31 Oct 21
$5,000.00
Printing 15 Oct 21
$2,650.00
e-material 25 Nov 21
$1,700.00
e-material 25 Nov 21
$3,000.00
e-material 3 Dec 21
$300.00
e-material 4 Sep 21
$28.16
e-material 18 Oct 21
$35.00
e-material 11 Aug 21 to 10 Aug 22
$349.09
Distribution 14 Nov 21
$1,135.34
Description
Amount
Notes
4 The Australian 22 Nov to 30 Nov 21
$12.73
4 The Australian Financial Review 22 Nov to 30 Nov 21
$14.55
4 The Sydney Morning Herald 22 Nov to 30 Nov 21
$13.09
Administrative fees 22 Nov to 30 Nov 21
$6.36
8 The Australian 18 Oct to 31 Oct 21
$25.45
8 The Australian Financial Review 18 Oct to 31 Oct 21
$29.09
8 The Sydney Morning Herald 18 Oct to 31 Oct 21
$26.18
Administrative fees 18 Oct to 31 Oct 21
$8.18
30 The Alchemist 25th Anniversary 22 Oct 21
$381.82
Description
Amount
Notes
Virtual town hall 10 Dec 21
$3,600.00
Virtual town hall 29 Oct 21
$3,600.00
Description
Amount
Notes
Office phones 9 Nov 21
$112.07
Office phones 9 Oct 21
$263.90
Travel undertaken by 5 employees
Domestic Travel
$8,463.85
