Ms Zali Steggall OAM MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Independent
Homebase: North Balgowlah
State: New South Wales
Electorate: Warringah

Total Expenditure: $129,016.40

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jul 22
30 Jul 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Sydney 23 Sep 22
$460.10
Sydney to Canberra 26 Sep 22
$460.10
Description
Amount
Publishable notes
Lease rental 10/07/2022 to 09/08/2022
$805.37
Fuel charges
$87.45
Fuel charges
$24.89
Fuel charges
$79.12
Fuel charges
$60.31
Fuel charges
$76.53
Fuel charges
$67.69
Fuel Fees
$0.34
Fuel charges
$57.74
Lease rental 10/06/2022 to 09/07/2022
$805.37
Fuel charges
$71.88
Fuel charges
$63.11
Infringement notice fee
$15.00
Fuel charges
$43.36
Fuel charges
$71.97
Lease rental 10/08/2022 to 09/09/2022
$805.37
Fuel charges
$35.53
Fuel charges
$55.17
Fuel charges
$61.68
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Sydney 12 Jul 22
$61.20
Sydney 12 Jul 22
$68.88
Sydney 12 Jul 22
$64.80
Canberra 2 Sep 22
$61.20
Sydney 26 Aug 22
$111.72
Sydney 1 Sep 22
$121.06
Canberra 1 Sep 22
$65.40
Canberra 2 Sep 22
$63.24
Sydney 2 Sep 22
$141.96
Canberra 2 Sep 22
$61.20
Canberra 28 Sep 22
$61.20
Sydney 23 Sep 22
$141.96
Sydney 26 Sep 22
$79.08
Sydney 28 Sep 22
$129.24
Sydney 12 Jul 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$62,470.06
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$130.91
Printing and Communications 30 Jun 22
$51.28
Printing and Communications 30 Jun 22
$51.28
Printing and Communications 1 Jul 22
$581.82
Printing and Communications 30 Jun 22
$500.00
Printing and Communications 28 Jul 22
$500.00
Printing and Communications 28 Jun 22
$541.82
Printing and Communications 2 Jun 22
$70.00
Printing and Communications 6 Jun 22
$140.00
Printing and Communications 8 Jul 22
$70.00
Printing and Communications 8 Jul 22
$70.00
Printing and Communications 29 Jul 22
$290.91
Printing and Communications 31 Jul 22
$144.17
Printing and Communications 31 Jul 22
$5.29
Printing and Communications 9 Aug 22
$1,135.34
Printing and Communications 9 Aug 22
$480.00
Printing and Communications 15 Aug 22
$562.00
Printing and Communications 11 Jul 22
$70.00
Printing and Communications 18 Aug 22
$1,680.00
Printing and Communications 31 Aug 22
$11,249.70
Printing and Communications 31 Aug 22
$950.00
Printing and Communications 29 Aug 22
$5,364.00
Printing and Communications 1 Sep 22
$359.00
Printing and Communications 28 Aug 22
$541.82
Printing and Communications 1 Aug 22
$1,135.34
Printing and Communications 26 Aug 22
$581.82
Printing and Communications 25 Aug 22
$500.00
Printing and Communications 22 Sep 22
$225.00
Printing and Communications 1 Sep 22
$1,135.34
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 31 Jul 22
$13.41
Courier/Freight costs between offices 1 Jun 22
$20.00
Software Reimbursement (office expenses) 19 Jul 22
$41.98
Office Stationery and Supplies (office expenses) 1 Jun 22
$-22.55
Office Stationery and Supplies (office expenses) 1 Jun 22
$33.15
Flags 1 Jun 22
$307.50
Flags 1 Jun 22
$544.50
Flags 1 Jun 22
$206.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$69.58
Office Stationery and Supplies (office expenses) 1 Jun 22
$4.64
Flags 1 Jun 22
$154.50
Software Reimbursement (office expenses) 30 Jun 22
$13.41
MFD - Usage 22 May 22
$15.50
MFD - Usage 22 May 22
$2.01
MFD - Usage 1 Jun 22
$2.17
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Jul 22
$281.25
Courier/Freight costs between offices 1 Jul 22
$16.91
Software Reimbursement (office expenses) 11 Aug 22
$349.09
MFD - Usage 22 Jun 22
$39.03
MFD - Usage 22 Jun 22
$3.60
MFD - Usage 1 Jul 22
$1.25
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.45
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.26
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.26
Office Stationery and Supplies (office expenses) 1 Jul 22
$22.53
Office Stationery and Supplies (office expenses) 1 Jul 22
$26.85
Office Stationery and Supplies (office expenses) 1 Jul 22
$16.02
Wreaths (office expenses) 25 Apr 22
$427.27
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.51
Office Stationery and Supplies (office expenses) 1 Jul 22
$23.72
Software Reimbursement (office expenses) 19 Aug 22
$41.98
Software Reimbursement (office expenses) 9 Feb 22
$8.00
Software Reimbursement (office expenses) 9 Mar 22
$8.00
Software Reimbursement (office expenses) 9 Apr 22
$7.27
Software Reimbursement (office expenses) 9 May 22
$7.27
Software Reimbursement (office expenses) 9 Jun 22
$7.27
Software Reimbursement (office expenses) 9 Jul 22
$7.27
Software Reimbursement (office expenses) 9 Aug 22
$7.27
MFD - Usage 22 Jul 22
$47.82
MFD - Usage 22 Jul 22
$1.67
MFD - Usage 1 Aug 22
$2.84
Courier/Freight costs between offices 1 Aug 22
$23.09
Software Reimbursement (office expenses) 7 Sep 22
$4,000.00
Software Reimbursement (office expenses) 22 Aug 22
$225.00
Software Reimbursement (office expenses) 19 Sep 22
$41.98
Software Reimbursement (office expenses) 26 Sep 22
$183.60
Software Reimbursement (office expenses) 7 Sep 22
$384.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Apr 22
$13.64
Publications - Printed and electronic (office expenses) 18 May 22
$13.64
Publications - Printed and electronic (office expenses) 18 Jun 22
$13.64
Publications - Printed and electronic (office expenses) 18 Jul 22
$13.64
Publications - Printed and electronic (office expenses) 21 Jul 22
$26.82
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 23 May 22
$20.00
Office Phones - Usage 1 Jul 22
$192.77
Description
Amount
Publishable notes
Sydney to Canberra 5 Sep 22
$460.10
Canberra to Sydney 5 Sep 22
$315.27
Canberra 5 Sep 22
$61.20
Sydney 26 Jul 22
$97.08
Canberra 26 Jul 22
$61.20
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,453.60

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
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