Ms Zali Steggall OAM MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Not certified
Party: Independent
Homebase: North Balgowlah
State: New South Wales
Total Expenditure: $132,127.71
Description
Amount
Notes
Canberra to Sydney 17 Jun 21
$761.29
Description
Amount
Notes
Fuel 23 May to 22 Jun 21
$294.66
Lease 10 Jun to 9 Jul 21
$722.05
Lease 10 Aug to 9 Sep 21
$805.37
Fuel 9 Aug 21
$57.54
Lease 10 Jul to 9 Aug 21
$805.37
Fuel 24 Jun to 8 Jul 21
$101.42
Lease adj 10 Jun to 9 Jul 21
$83.32
Description
Amount
Notes
Aggregated Total
$49,772.64
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$51.36
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$8.32
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$16.64
MFD Colour copy charge 22 May to 21 Jun 21
$72.16
MFD Monochrome copy charge 22 May to 21 Jun 21
$6.69
Printer monochrome copy charge 1 Jun to 30 Jun 21
$3.86
MFD Colour copy charge 22 Jun to 21 Jul 21
$13.19
MFD Monochrome copy charge 22 Jun to 21 Jul 21
$1.04
Office requisites and stationery 1 Jun to 30 Jun 21
$54.42
Flags 1 Jun to 30 Jun 21
$1,640.00
Software reimbursement 2020/21
$16.35
Software reimbursement 2020/21
$16.35
Software reimbursement 2021/22
$70.00
Software reimbursement 2020/21
$16.35
Software reimbursement 2020/21
$16.35
Software reimbursement 2020/21
$16.35
Software reimbursement 2020/21
$16.35
Software reimbursement 2020/21
$16.35
Software reimbursement 2021/22
$16.35
Software reimbursement 2020/21
$16.35
Software reimbursement 2020/21
$16.35
Software reimbursement 2021/22
$111.00
Software reimbursement 2020/21
$13.41
Software reimbursement 2021/22
$13.41
Software reimbursement 2021/22
$13.41
Software reimbursement 2021/22
$20.99
Software reimbursement 2020/21
$198.46
Software transaction fee 2020/21
$5.95
Software reimbursement 2021/22
$20.99
Software reimbursement 2020/21
$20.99
Description
Amount
Notes
Distribution 1 Aug to 31 Aug 21
$10,830.30
Distribution 1 Jul to 31 Jul 21
$1,511.91
Distribution credit 1 Jul to 31 Jul 21
$-521.00
1 Printed item 3 Aug 21
$930.75
1 Printed item 3 Aug 21
$894.25
1 Printed item 1 Sep 21
$1,027.65
1 Printed item 1 Sep 21
$987.35
1 Printed item 6 Jul 21
$930.75
1 Printed item 7 Jul 21
$894.25
1 Printed item 2 Jun 21
$1,027.65
1 Printed item 3 Jun 21
$987.35
2500 Printed items 15 Jun 21
$272.00
Printing 15 Jun 21
$24.00
Data products and data validation services 19 May 21
$2,621.88
73000 Printed items 9 Aug 21
$5,156.00
3800 Printed items 3 Sep 21
$1,127.00
1000 Printed items 23 Jun 21
$189.00
e-material 31 Jul 21
$198.73
1 Printed item 1 Jul 21
$259.92
1 Printed item 15 Jul 21
$259.92
1 Printed item 29 Jul 21
$259.92
1 Printed item 3 Jun 21
$499.23
1 Printed item 17 Jun 21
$998.46
e-material 31 Aug 21
$99.36
e-material 31 Aug 21
$99.36
1 Printed item 12 Aug 21
$259.92
1 Printed item 26 Aug 21
$259.92
1000 Printed items 30 Jun 21
$2,600.00
Distribution 30 Jun 21
$30.00
Printing 9 Jul 21
$280.00
Printing 22 Jul 21
$110.00
Printing 6 Aug 21
$280.00
Printing 2 Aug 21
$1,720.00
Printing 13 May to 30 Jun 21
$170.00
Printing 19 Jul 21
$345.00
Printing 21 Jun 21
$150.00
Printing 21 Jun 21
$345.00
Printing 21 Jun 21
$150.00
Printing 21 Jun 21
$325.00
Printing 26 Aug to 30 Aug 21
$280.00
Distribution 10 Jun to 8 Jul 21
$500.00
1 Printed item 2 Jun 21
$950.00
1 Printed item 9 Jun 21
$950.00
1 Printed item 16 Jun 21
$950.00
1 Printed item 30 Jun 21
$950.00
1 Printed item 14 Jul 21
$950.00
1 Printed item 28 Jul 21
$950.00
1 Printed item 11 Aug 21
$950.00
1 Printed item 25 Aug 21
$950.00
1 Printed item 1 Aug 21
$581.82
1 Printed item 18 Jun 21
$581.82
1 Printed item 1 Sep 21
$581.82
Printing 24 May 21
$4,200.00
Printing 15 Mar 21
$300.00
e-material 28 Sep 20
$30.00
e-material 14 Oct 20
$6.89
e-material 4 Oct 20
$40.00
e-material 8 Oct 20
$40.00
e-material 12 Oct 20
$23.51
e-material 26 Jun 21
$379.07
e-material transaction fee 26 Jun 21
$11.37
Printing 23 Apr 21
$1,740.00
Printing 23 Apr 21
$250.00
e-material 22 Jan 21
$37.66
e-material 3 Aug 21
$70.00
e-material 27 Aug 21
$100.00
e-material 26 Aug 21
$396.66
e-material transaction fee 26 Aug 21
$11.89
e-material 14 Feb 21
$12.34
e-material 15 Aug 21
$70.00
e-material 11 Aug 21
$32.93
e-material 1 Oct 20
$30.00
e-material 26 Jul 21
$390.18
e-material transaction fee 26 Jul 21
$11.70
Description
Amount
Notes
Telecommunications IVR 26 Aug 21
$773.13
Telecommunications IVR 28 Jun to 29 Jun 21
$3,200.00
Telecommunications IVR 26 Jul 21
$2,845.15
Description
Amount
Notes
Office phones 9 Sep 21
$274.06
Office phones 9 Jun 21
$375.54
Office phones directory charges 15 Jul 21
$2,148.35
Office phones 9 Aug 21
$259.12
Office phones 9 Jul 21
$284.46
Travel undertaken by 4 employees
Domestic Travel
$9,143.96
