Ms Zali Steggall OAM MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Independent
Homebase: North Balgowlah
State: New South Wales
Total Expenditure: $103,755.58
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
14 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Lease 10 Feb to 9 Mar 22
$805.37
Fuel 7 Feb to 22 Feb 22
$251.00
Fuel 2 Dec to 28 Dec 21
$334.31
Infringement notice fee 21 Dec 21
$15.00
Infringement notice fee 21 Dec 21
$15.00
Lease 10 Dec 21 to 9 Jan 22
$805.37
Lease 10 Jan to 9 Feb 22
$805.37
Fuel 2 Jan to 28 Jan 22
$256.67
Description
Amount
Notes
Aggregated Total
$44,714.75
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$19.88
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$28.45
MFD Colour copy charge 22 Jan to 21 Feb 22
$115.67
MFD Monochrome copy charge 22 Jan to 21 Feb 22
$2.04
Printer monochrome copy charge 1 Feb to 28 Feb 22
$0.98
MFD Colour copy charge 22 Nov to 21 Dec 21
$163.54
MFD Monochrome copy charge 22 Nov to 21 Dec 21
$1.28
Printer monochrome copy charge 1 Dec to 31 Dec 21
$1.70
MFD Colour copy charge 22 Dec 21 to 21 Jan 22
$9.88
MFD Monochrome copy charge 22 Dec 21 to 21 Jan 22
$0.17
Printer monochrome copy charge 1 Jan to 31 Jan 22
$0.46
Office requisites and stationery 1 Feb to 28 Feb 22
$129.35
Flags 1 Feb to 28 Feb 22
$1,172.50
Office requisites and stationery 1 Feb to 28 Feb 22
$43.70
Mobile office facilities and equipment 20 Mar 22
$770.00
Mobile office facilities and equipment 1 Mar 22
$300.00
Software reimbursement 2021/22
$41.98
Software reimbursement 2021/22
$41.98
Software reimbursement 2021/22
$41.98
Software reimbursement 2021/22
$41.98
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$2,210.27
Distribution credit 1 Feb to 28 Feb 22
$-11.36
PO Box 450 rental 1 Apr 22 to 31 Mar 23
$130.91
Distribution credit 1 Dec to 31 Dec 21
$-11.36
Distribution 1 Dec to 31 Dec 21
$1,806.81
Printing 11 Jan 22
$48.00
5000 Printed items 11 Jan 22
$383.00
750 Printed items 3 Mar 22
$319.00
8000 Printed items 10 Mar 22
$922.00
70300 Printed items 1 Mar 22
$5,194.00
e-material 28 Feb 22
$89.74
e-material 28 Feb 22
$89.74
1 Printed item 3 Feb 22
$259.92
1 Printed item 10 Feb 22
$259.92
1 Printed item 24 Feb 22
$259.92
e-material 31 Jan 22
$99.36
e-material 31 Jan 22
$99.36
1 Printed item 20 Jan 22
$259.92
1 Printed item 27 Jan 22
$259.92
e-material 31 Dec 21
$99.36
e-material 31 Dec 21
$99.36
1 Printed item 2 Dec 21
$259.92
1 Printed item 16 Dec 21
$259.92
Printing 16 Mar 22
$852.50
Distribution 11 Mar 22
$475.00
Printing 31 Jan 22
$2,795.00
Distribution 16 Dec 21 to 12 Jan 22
$500.00
Distribution 13 Jan to 10 Feb 22
$500.00
1 Printed item 23 Feb 22
$700.00
1 Printed item 15 Dec 21
$700.00
1 Printed item 4 Mar 22
$581.82
1 Printed item 1 Jan 22
$581.82
e-material 17 Feb 22
$3,760.00
e-material 17 Feb 22
$1,000.00
e-material 17 Feb 22
$240.00
e-material 14 Jan 22
$1,135.34
Description
Amount
Notes
4 The Australian 1 Dec to 31 Dec 21
$12.73
4 The Australian Financial Review 1 Dec to 31 Dec 21
$14.55
4 The Sydney Morning Herald 1 Dec to 31 Dec 21
$13.09
Administrative fees 1 Dec to 31 Dec 21
$6.36
7 The Australian 7 Feb to 28 Feb 22
$22.27
7 The Australian Financial Review 7 Feb to 28 Feb 22
$25.45
7 The Australian Financial Review 7 Feb to 28 Feb 22
$22.91
Administrative fees 7 Feb to 28 Feb 22
$7.86
Description
Amount
Notes
Virtual town hall 3 Mar 22
$3,680.00
Virtual town hall 11 Feb 22
$3,680.00
Virtual town hall 20 Mar 22
$1,885.00
Description
Amount
Notes
Office phones 15 Feb 22
$92.40
Office phones 28 Jan 22
$216.70
Office phones 28 Jan 22
$51.30
Office phones 28 Jan 22
$125.05
Travel undertaken by 4 employees
Domestic Travel
$13,432.44
