Ms Zali Steggall OAM MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $152,214.51

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
26 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
08 May 23
11 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
13 Jun 23
14 Jun 23
Canberra
Parliamentary Duties
2
299.00
$598.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Sydney 11 May 23
$494.61
Sydney to Canberra 8 May 23
$494.61
Sydney to Canberra 21 May 23
$494.61
Canberra to Sydney 7 Jun 22
$156.50
Sydney to Canberra 6 Jun 22
$420.86
Sydney to Canberra 22 Sep 22
$460.10
Canberra to Sydney 23 Mar 23
$494.13
Canberra to Sydney 25 May 23
$494.61
Sydney to Canberra 29 May 23
$494.61
Canberra to Sydney 1 Jun 23
$494.61
Sydney to Canberra 13 Jun 23
$499.55
Canberra to Sydney 15 Jun 23
$499.55
Sydney to Canberra 18 Jun 23
$499.55
Canberra to Sydney 22 Jun 23
$499.55
Sydney to Adelaide 26 Jun 23
$234.68
Adelaide to Perth 26 Jun 23
$932.31
Description
Amount
Publishable notes
Lease rental 10/03/2023 to 09/04/2023
$805.37
Fuel Fees
$0.23
Fuel charges
$79.50
Fuel charges
$79.42
Fuel charges
$71.10
Fuel charges
$66.71
Fuel charges
$51.12
Lease rental 10/04/2023 to 09/05/2023
$805.37
Fuel charges
$59.21
Fuel Fees
$0.46
Fuel charges
$40.03
Fuel charges
$60.89
Fuel charges
$74.99
Lease rental 10/05/2023 to 09/06/2023
$805.37
Fuel charges
$57.14
Fuel charges
$43.46
Fuel charges
$58.07
Description
Amount
Publishable notes
Canberra 11 May 23
$61.20
Sydney 11 May 23
$139.92
Sydney 21 May 23
$126.00
Canberra 25 May 23
$61.20
Sydney 25 May 23
$111.36
Sydney 29 May 23
$81.12
Sydney 1 Jun 23
$135.84
Sydney 13 Jun 23
$89.28
Sydney 15 Jun 23
$131.76
Sydney 18 Jun 23
$126.00
Sydney 22 Jun 23
$137.88
Canberra 22 Jun 23
$61.20
Sydney 4 Apr 23
$61.20
Sydney 4 Apr 23
$99.48
Sydney 8 May 23
$83.16
Adelaide 26 Jun 23
$783.36
Perth 26 Jun 23
$140.76
Sydney 26 Jun 23
$77.04
Melbourne 28 Jun 23
$341.29
Perth 28 Jun 23
$61.20
Melbourne 29 Jun 23
$74.70
Sydney 29 Jun 23
$129.72
Description
Amount
Publishable notes
Aggregated Total
$58,004.41
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Mar 23
$225.00
MFD - Usage 22 Jan 23
$157.72
MFD - Usage 22 Jan 23
$3.23
MFD - Usage 1 Feb 23
$2.03
ICT Equipment - DPS approved 1 Dec 22
$114.55
Software Reimbursement (office expenses) 8 Apr 23
$46.54
MFD - Usage 22 Feb 23
$62.80
MFD - Usage 22 Feb 23
$6.58
MFD - Usage 1 Mar 23
$2.12
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.88
Office Stationery and Supplies (office expenses) 1 Mar 23
$3.92
Office Stationery and Supplies (office expenses) 1 Mar 23
$52.53
Software Reimbursement (office expenses) 30 Mar 23
$13.41
Software Reimbursement (office expenses) 19 Apr 23
$44.78
Wreaths (office expenses) 22 Apr 23
$418.18
Wreaths (office expenses) 24 Apr 23
$245.45
Software Reimbursement (office expenses) 22 Apr 23
$225.00
Software Reimbursement (office expenses) 1 Apr 23
$225.00
Software Reimbursement (office expenses) 22 Apr 23
$-225.00
Wreaths (office expenses) 24 Apr 23
$381.82
Software Reimbursement (office expenses) 22 Apr 23
$37.02
Wreaths (office expenses) 24 Apr 23
$363.64
Software Reimbursement (office expenses) 30 Apr 23
$13.41
Courier/Freight costs between offices 1 Apr 23
$29.68
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.69
Office Stationery and Supplies (office expenses) 1 Apr 23
$49.43
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.05
Office Stationery and Supplies (office expenses) 1 Apr 23
$31.33
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.02
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.60
Office Stationery and Supplies (office expenses) 1 Apr 23
$-37.74
Office Stationery and Supplies (office expenses) 1 Apr 23
$44.15
Flags 1 Apr 23
$1,298.00
Nationhood Material 1 Apr 23
$211.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$51.15
Software Reimbursement (office expenses) 22 May 23
$225.00
Software Reimbursement (office expenses) 19 May 23
$284.73
Software Reimbursement (office expenses) 19 May 23
$44.78
Software Reimbursement (office expenses) 22 May 23
$37.31
MFD - Usage 22 Mar 23
$188.15
MFD - Usage 22 Mar 23
$5.52
MFD - Usage 1 Apr 23
$1.71
Wreaths (office expenses) 2 Jun 23
$181.82
Software Reimbursement (office expenses) 30 May 23
$13.41
Office Stationery and Supplies (office expenses) 1 May 23
$2.46
Office Stationery and Supplies (office expenses) 1 May 23
$82.00
Office Stationery and Supplies (office expenses) 1 May 23
$-19.01
Office Stationery and Supplies (office expenses) 1 May 23
$27.94
Office Stationery and Supplies (office expenses) 1 May 23
$43.30
Flags 1 May 23
$270.35
Flags 1 May 23
$276.20
Flags 1 May 23
$273.00
Office Stationery and Supplies (office expenses) 1 May 23
$39.40
Office Stationery and Supplies (office expenses) 1 May 23
$3.30
Office Stationery and Supplies (office expenses) 1 May 23
$44.70
Office Stationery and Supplies (office expenses) 1 May 23
$10.82
Flags 1 May 23
$360.75
ICT Equipment - DPS approved 1 Apr 23
$114.55
MFD - Usage 22 Apr 23
$214.76
MFD - Usage 22 Apr 23
$6.98
MFD - Usage 1 May 23
$4.01
Software Reimbursement (office expenses) 19 Jun 23
$44.78
Description
Amount
Publishable notes
Printing and Communications 30 Mar 23
$707.00
Printing and Communications 30 Mar 23
$72.50
Printing and Communications 30 Mar 23
$-72.50
Printing and Communications 9 Mar 23
$1,885.00
Printing and Communications 9 Mar 23
$-1,885.00
Printing and Communications 14 Mar 23
$290.00
Printing and Communications 14 Mar 23
$-290.00
Printing and Communications 3 Apr 23
$145.00
Printing and Communications 3 Apr 23
$-145.00
Printing and Communications 30 Mar 23
$652.50
Printing and Communications 30 Mar 23
$-652.50
Printing and Communications 1 Apr 23
$727.27
Printing and Communications 2 Apr 23
$1,200.00
Printing and Communications 31 Mar 23
$0.71
Printing and Communications 17 Apr 23
$1,300.00
Printing and Communications 6 Apr 23
$500.00
Printing and Communications 28 Apr 23
$468.00
Printing and Communications 28 Apr 23
$1,023.00
Printing and Communications 1 Apr 23
$1,918.02
Printing and Communications 1 Apr 23
$-22.73
Printing and Communications 3 May 23
$1,500.00
Printing and Communications 4 May 23
$500.00
Printing and Communications 14 Apr 23
$72.50
Printing and Communications 4 May 23
$290.00
Printing and Communications 4 May 23
$72.50
Printing and Communications 15 May 23
$1,300.00
Printing and Communications 18 May 23
$1,500.00
Printing and Communications 23 May 23
$652.50
Printing and Communications 1 May 23
$727.27
Printing and Communications 1 Jun 23
$727.27
Printing and Communications 9 Mar 23
$1,885.00
Printing and Communications 14 Mar 23
$290.00
Printing and Communications 30 Mar 23
$72.50
Printing and Communications 3 Apr 23
$145.00
Printing and Communications 1 May 23
$1,555.62
Printing and Communications 31 May 23
$169.10
Printing and Communications 6 Jun 23
$431.00
Printing and Communications 6 Jun 23
$359.00
Printing and Communications 15 Jun 23
$1,000.00
Printing and Communications 1 Jun 23
$500.00
Printing and Communications 7 Jun 23
$6,778.50
Printing and Communications 15 Jun 23
$1,300.00
Printing and Communications 16 Jun 23
$1,740.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 31 Mar 23
$1,620.00
Publications - Printed and electronic (office expenses) 18 Apr 23
$13.64
Publications - Printed and electronic (office expenses) 21 Apr 23
$53.64
Publications - Printed and electronic (office expenses) 31 Mar 23
$101.55
Publications - Printed and electronic (office expenses) 30 Apr 23
$53.95
Media Monitoring Services (office expenses) 30 Apr 23
$1,200.00
Publications - Printed and electronic (office expenses) 18 May 23
$17.72
Publications - Printed and electronic (office expenses) 21 May 23
$53.64
Media Monitoring Services (office expenses) 31 May 23
$1,620.00
Publications - Printed and electronic (office expenses) 31 May 23
$91.05
Publications - Printed and electronic (office expenses) 23 Jun 23
$128.14
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 2 Apr 23
$1,500.00
Virtual Town Hall (office expenses) 27 Apr 23
$2,250.00
Virtual Town Hall (office expenses) 18 May 23
$1,665.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Feb 23
$229.14
Office Phones - Usage 1 Mar 23
$200.22
Office Phones - Usage 1 May 23
$143.00
Office Phones - Usage 1 Jun 23
$2,148.35
Description
Amount
Publishable notes
Canberra to Sydney 26 Jul 22
$156.93
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$21,248.36

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

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.