Ms Zali Steggall OAM MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

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

Total Expenditure: $110,806.01

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 22
22 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
26 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Nov 22
16 Nov 22
Melbourne
Parliamentary Duties
1
402.00
$402.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Sydney to Canberra 1 Sep 22
$460.10
Canberra to Sydney 2 Sep 22
$460.10
Canberra to Sydney 28 Sep 22
$460.10
Sydney to Canberra 20 Nov 22
$494.13
Canberra to Sydney 24 Nov 22
$494.13
Description
Amount
Publishable notes
Fuel charges
$49.35
Fuel charges
$42.52
Fuel charges
$74.50
Fuel Fees
$0.34
Fuel charges
$43.51
Lease rental 10/09/2022 to 09/10/2022
$805.37
Fuel charges
$71.77
Fuel charges
$56.08
Lease rental 10/10/2022 to 09/11/2022
$805.37
Fuel charges
$65.60
Fuel charges
$59.16
Fuel charges
$60.55
Lease rental 10/11/2022 to 09/12/2022
$805.37
Fuel Fees
$0.34
Fuel charges
$73.58
Fuel charges
$76.60
Fuel charges
$44.85
Fuel charges
$72.43
Description
Amount
Publishable notes
Melbourne 16 Nov 22
$120.54
Melbourne 17 Nov 22
$71.58
Sydney 20 Nov 22
$151.00
Sydney 24 Nov 22
$125.16
Sydney 13 Dec 22
$95.88
Sydney 13 Dec 22
$110.16
Sydney 22 Sep 22
$126.00
Description
Amount
Publishable notes
Parking 19 Oct 22
$69.04
Parking 20 Sep 22
$78.24
Description
Amount
Publishable notes
Aggregated Total
$44,923.05
Description
Amount
Publishable notes
Printing and Communications 28 Jul 22
$500.00
Printing and Communications 22 Sep 22
$500.00
Printing and Communications 28 Sep 22
$541.82
Printing and Communications 1 Oct 22
$581.82
Printing and Communications 15 Oct 22
$1,300.00
Printing and Communications 20 Oct 22
$500.00
Printing and Communications 31 Oct 22
$443.18
Printing and Communications 28 Oct 22
$541.82
Printing and Communications 1 Nov 22
$581.82
Printing and Communications 11 Nov 22
$507.50
Printing and Communications 1 Dec 22
$581.82
Printing and Communications 15 Nov 22
$1,300.00
Printing and Communications 18 Nov 22
$403.00
Printing and Communications 23 Nov 22
$5,336.00
Printing and Communications 20 Nov 22
$541.82
Printing and Communications 30 Nov 22
$990.00
Printing and Communications 25 Nov 22
$12,038.36
Printing and Communications 17 Nov 22
$500.00
Printing and Communications 15 Dec 22
$1,300.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 Aug 22
$48.86
Publications - Printed and electronic (office expenses) 31 Jul 22
$37.82
Publications - Printed and electronic (office expenses) 25 Sep 22
$87.59
Publications - Printed and electronic (office expenses) 30 Aug 22
$2,271.75
Publications - Printed and electronic (office expenses) 31 Oct 22
$71.45
Publications - Printed and electronic (office expenses) 30 Nov 22
$99.73
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$52.53
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.98
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.86
Office Stationery and Supplies (office expenses) 1 Aug 22
$9.36
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.07
Office Stationery and Supplies (office expenses) 1 Aug 22
$102.44
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.06
Office Stationery and Supplies (office expenses) 1 Aug 22
$31.48
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.38
Office Stationery and Supplies (office expenses) 1 Aug 22
$31.78
Software Reimbursement (office expenses) 22 Jun 22
$35.92
Software Reimbursement (office expenses) 22 Jul 22
$35.88
Software Reimbursement (office expenses) 22 Aug 22
$36.03
Software Reimbursement (office expenses) 22 Sep 22
$37.60
Wreaths (office expenses) 3 Sep 22
$200.00
Software Reimbursement (office expenses) 30 Aug 22
$13.41
Software Reimbursement (office expenses) 30 Sep 22
$13.41
Wreaths (office expenses) 7 Sep 22
$181.82
Software Reimbursement (office expenses) 8 Mar 22
$42.65
Software Reimbursement (office expenses) 8 Apr 22
$41.61
Software Reimbursement (office expenses) 8 May 22
$43.77
Software Reimbursement (office expenses) 8 Jun 22
$43.06
Software Reimbursement (office expenses) 8 Jul 22
$45.50
Software Reimbursement (office expenses) 8 Aug 22
$44.79
Software Reimbursement (office expenses) 8 Sep 22
$46.03
Software Reimbursement (office expenses) 8 Oct 22
$48.51
Software Reimbursement (office expenses) 19 Oct 22
$41.98
ICT Equipment - DPS approved 1 Aug 22
$77.01
Software Reimbursement (office expenses) 22 Oct 22
$225.00
Software Reimbursement (office expenses) 22 Oct 22
$39.74
ICT Equipment - DPS approved 1 Sep 22
$78.45
MFD - Usage 22 Aug 22
$4.80
MFD - Usage 1 Sep 22
$2.96
Office Stationery and Supplies (office expenses) 3 Nov 22
$620.00
Software Reimbursement (office expenses) 30 Oct 22
$13.41
Courier/Freight costs between offices 1 Oct 22
$12.05
Office Stationery and Supplies (office expenses) 1 Oct 22
$35.02
Office Stationery and Supplies (office expenses) 4 Oct 22
$4.41
Nationhood Material 4 Oct 22
$147.00
Office Stationery and Supplies (office expenses) 27 Oct 22
$1.63
Office Stationery and Supplies (office expenses) 27 Oct 22
$19.20
Office Stationery and Supplies (office expenses) 11 Oct 22
$7.00
Office Stationery and Supplies (office expenses) 11 Oct 22
$1.32
Office Stationery and Supplies (office expenses) 11 Oct 22
$5.84
Office Stationery and Supplies (office expenses) 11 Oct 22
$19.70
Office Stationery and Supplies (office expenses) 11 Oct 22
$11.31
Software Reimbursement (office expenses) 8 Nov 22
$47.95
Wreaths (office expenses) 11 Nov 22
$327.27
Wreaths (office expenses) 11 Nov 22
$200.00
MFD - Usage 22 Sep 22
$172.18
MFD - Usage 22 Sep 22
$6.83
MFD - Usage 1 Oct 22
$3.62
Software Reimbursement (office expenses) 19 Nov 22
$41.98
Software Reimbursement (office expenses) 22 Nov 22
$225.00
MFD - Usage 1 Sep 22
$46.65
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Nov 22
$280.36
Software Reimbursement (office expenses) 30 Nov 22
$13.41
MFD - Usage 22 Oct 22
$122.85
MFD - Usage 22 Oct 22
$6.52
MFD - Usage 1 Nov 22
$4.76
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 22
$183.32
Office Phones - Usage 1 Aug 22
$208.55
Office Phones - Usage 1 Sep 22
$224.29
Office Phones - Usage 1 Nov 22
$203.54
Office Phones - Usage 1 Oct 22
$184.45
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$16,348.06

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.