Ms Zali Steggall OAM MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Independent
Homebase: North Balgowlah
State: New South Wales
Electorate: Warringah
Total Expenditure: $95,640.98
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Sydney to Melbourne 16 Nov 22
$201.98
Melbourne to Sydney 17 Nov 22
$201.98
Sydney to Canberra 19 Mar 23
$494.13
Description
Amount
Publishable notes
Lease rental 10/12/2022 to 09/01/2023
$805.37
Fuel charges
$69.45
Fuel charges
$43.98
Fuel charges
$56.94
Fuel charges
$42.19
Fuel charges
$61.00
Fuel Fees
$0.23
Fuel charges
$59.16
Fuel charges
$35.33
Fuel charges
$57.29
Fuel charges
$51.79
Fuel charges
$33.15
Fuel Fees
$0.23
Fuel charges
$57.67
Fuel charges
$45.67
Lease rental 10/01/2023 to 09/02/2023
$805.37
Fuel charges
$66.36
Fuel charges
$59.57
Accident excess
$500.00
Fuel charges
$55.21
Fuel Fees
$0.23
Fuel charges
$70.68
Fuel charges
$59.76
Lease rental 10/02/2023 to 09/03/2023
$805.37
Fuel Fees
$0.23
Fuel charges
$53.25
Fuel charges
$56.38
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 2 Mar 23
$66.84
Sydney 19 Mar 23
$151.00
Sydney 23 Mar 23
$133.32
Sydney 25 Feb 23
$126.00
Sydney 25 Feb 23
$122.40
Sydney 2 Mar 23
$63.24
Description
Amount
Publishable notes
Parking 16 Nov 22 to 17 Nov 22
$82.60
Description
Amount
Publishable notes
Aggregated Total
$47,292.23
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-14.60
Office Stationery and Supplies (office expenses) 1 Nov 22
$28.77
Flags 1 Nov 22
$973.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.58
Office Stationery and Supplies (office expenses) 1 Nov 22
$20.82
Office Stationery and Supplies (office expenses) 1 Nov 22
$127.76
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.55
Office Stationery and Supplies (office expenses) 1 Nov 22
$23.64
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.46
Office Stationery and Supplies (office expenses) 1 Nov 22
$23.50
Software Reimbursement (office expenses) 19 Dec 22
$41.98
Software Reimbursement (office expenses) 8 Dec 22
$46.13
Courier/Freight costs between offices 1 Dec 22
$32.91
Software Reimbursement (office expenses) 22 Dec 22
$225.00
Postage Meter - Consumables (office expenses) 11 Nov 22
$144.50
ICT Equipment - DPS approved 1 Nov 22
$114.54
ICT Equipment - DPS approved 1 Oct 22
$114.54
Software Reimbursement (office expenses) 31 Dec 22
$13.41
Software Reimbursement (office expenses) 19 Jan 23
$41.98
Software Reimbursement (office expenses) 22 Jan 23
$225.00
Software Reimbursement (office expenses) 22 Nov 22
$37.54
Software Reimbursement (office expenses) 22 Dec 22
$37.06
Software Reimbursement (office expenses) 22 Jan 23
$35.89
Software Reimbursement (office expenses) 8 Jan 23
$45.97
MFD - Usage 22 Nov 22
$63.98
MFD - Usage 22 Nov 22
$3.85
MFD - Usage 1 Dec 22
$3.50
Software Reimbursement (office expenses) 28 Jan 23
$13.41
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.30
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$35.02
Courier/Freight costs between offices 1 Jan 23
$26.45
Software Reimbursement (office expenses) 8 Feb 23
$44.76
Software Reimbursement (office expenses) 22 Feb 23
$225.00
Software Reimbursement (office expenses) 19 Feb 23
$41.98
MFD - Usage 22 Dec 22
$57.79
MFD - Usage 22 Dec 22
$1.54
MFD - Usage 1 Jan 23
$1.62
Software Reimbursement (office expenses) 22 Feb 23
$36.32
Software Reimbursement (office expenses) 28 Feb 23
$13.41
Courier/Freight costs between offices 1 Feb 23
$12.05
Office Stationery and Supplies (office expenses) 1 Feb 23
$-21.65
Office Stationery and Supplies (office expenses) 1 Feb 23
$31.82
Flags 1 Feb 23
$292.80
Flags 1 Feb 23
$389.40
Flags 1 Feb 23
$273.00
Flags 1 Feb 23
$109.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.14
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.72
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.18
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.68
Office Stationery and Supplies (office expenses) 1 Feb 23
$89.42
Software Reimbursement (office expenses) 7 Mar 23
$828.00
Software Reimbursement (office expenses) 8 Mar 23
$47.05
ICT Equipment - DPS approved 1 Jan 23
$114.55
Software Reimbursement (office expenses) 19 Mar 23
$44.78
Software Reimbursement (office expenses) 22 Mar 23
$37.17
ICT Equipment - DPS approved 1 Feb 23
$114.55
Description
Amount
Publishable notes
Printing and Communications 9 Dec 22
$223.00
Printing and Communications 9 Dec 22
$72.50
Printing and Communications 1 Jan 23
$581.82
Printing and Communications 28 Dec 22
$541.82
Printing and Communications 15 Dec 22
$500.00
Printing and Communications 16 Jan 23
$1,300.00
Printing and Communications 31 Jan 23
$789.45
Printing and Communications 3 Feb 23
$5,616.00
Printing and Communications 15 Feb 23
$1,300.00
Printing and Communications 1 Mar 23
$727.27
Printing and Communications 27 Jan 23
$1,740.00
Printing and Communications 9 Feb 23
$500.00
Printing and Communications 12 Jan 23
$500.00
Printing and Communications 1 Feb 23
$909.09
Printing and Communications 1 Feb 23
$964.36
Printing and Communications 1 Feb 23
$-22.73
Printing and Communications 9 Mar 23
$500.00
Printing and Communications 15 Mar 23
$1,300.00
Post Office Box Rental 1 Apr 23
$139.09
Printing and Communications 7 Mar 23
$5,000.00
Printing and Communications 6 Mar 23
$500.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Dec 22
$64.00
Publications - Printed and electronic (office expenses) 17 Feb 23
$99.73
Media Monitoring Services (office expenses) 28 Feb 23
$1,320.00
Publications - Printed and electronic (office expenses) 21 Aug 22
$26.82
Publications - Printed and electronic (office expenses) 21 Sep 22
$26.82
Publications - Printed and electronic (office expenses) 21 Oct 22
$53.64
Publications - Printed and electronic (office expenses) 21 Nov 22
$53.64
Publications - Printed and electronic (office expenses) 21 Dec 22
$53.64
Publications - Printed and electronic (office expenses) 21 Jan 23
$53.64
Publications - Printed and electronic (office expenses) 21 Feb 23
$53.64
Publications - Printed and electronic (office expenses) 21 Mar 23
$53.64
Publications - Printed and electronic (office expenses) 18 Aug 22
$13.64
Publications - Printed and electronic (office expenses) 18 Sep 22
$13.64
Publications - Printed and electronic (office expenses) 18 Oct 22
$13.64
Publications - Printed and electronic (office expenses) 18 Nov 22
$13.64
Publications - Printed and electronic (office expenses) 18 Dec 22
$13.64
Publications - Printed and electronic (office expenses) 18 Jan 23
$13.64
Publications - Printed and electronic (office expenses) 18 Feb 23
$13.64
Publications - Printed and electronic (office expenses) 18 Mar 23
$13.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 22
$111.24
Office Phones - Usage 7 Oct 22
$60.00
Office Phones - Usage 12 Oct 22
$60.00
Office Phones - Usage 3 Oct 22
$60.00
Office Phones - Usage 1 Jan 23
$170.49
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$7,721.72
Total Repayments:
No repayments made in this reporting period.
