Ms Zali Steggall OAM MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $145,813.15

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Jun 23
27 Jun 23
Perth
Parliamentary Duties
2
419.00
$838.00
28 Jun 23
28 Jun 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Perth to Melbourne 28 Jun 23
$1,969.63
Melbourne to Sydney 29 Jun 23
$202.65
Sydney to Canberra 30 Jul 23
$499.99
Canberra to Sydney 3 Aug 23
$173.45
Description
Amount
Publishable notes
Fuel charges
$69.77
Fuel charges
$75.26
Lease rental 10/06/2023 to 09/07/2023
$805.37
Fuel Fees
$0.23
Fuel charges
$50.82
Fuel charges
$67.91
Fuel Fees
$0.46
Lease rental 10/07/2023 to 09/08/2023
$511.05
Fuel charges
$47.45
Fuel charges
$59.83
Fuel charges
$64.13
Fuel charges
$72.95
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$58.75
Fuel charges
$45.49
Fuel charges
$37.65
Lease rental 10/08/2023 to 09/09/2023
$511.05
Fuel Fees
$0.23
Fuel charges
$76.79
Description
Amount
Publishable notes
Sydney 14 Sep 23
$168.90
Sydney 3 Aug 23
$134.70
Sydney 30 Jul 23
$129.60
Sydney 15 Sep 23
$161.70
Sydney 15 Sep 23
$549.60
Description
Amount
Publishable notes
Aggregated Total
$52,110.31
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Sep 22
$225.00
ICT Equipment - DPS approved 1 Mar 23
$114.55
Software Reimbursement (office expenses) 22 Jun 23
$36.63
Courier/Freight costs between offices 1 Jun 23
$8.82
Software Reimbursement (office expenses) 9 Jul 23
$60.00
Software Reimbursement (office expenses) 9 Sep 22
$7.27
Software Reimbursement (office expenses) 9 Oct 22
$7.27
Software Reimbursement (office expenses) 9 Dec 22
$8.00
Software Reimbursement (office expenses) 9 Jan 23
$7.27
Software Reimbursement (office expenses) 9 Mar 23
$7.27
Software Reimbursement (office expenses) 9 Apr 23
$7.27
Software Reimbursement (office expenses) 9 May 23
$7.27
Software Reimbursement (office expenses) 9 Jun 23
$7.27
ICT Equipment - DPS approved 1 May 23
$114.55
Software Reimbursement (office expenses) 19 Jul 23
$44.78
Software Reimbursement (office expenses) 30 Jun 23
$13.41
Software Reimbursement (office expenses) 1 Jul 23
$225.00
Software Reimbursement (office expenses) 21 Jul 23
$190.82
MFD - Usage 22 May 23
$168.17
MFD - Usage 22 May 23
$3.47
MFD - Usage 1 Jun 23
$1.88
ICT Equipment - DPS approved 1 Jun 23
$114.55
Software Reimbursement (office expenses) 31 Jul 23
$13.41
Courier/Freight costs between offices 1 Jul 23
$15.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$35.02
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.38
Office Stationery and Supplies (office expenses) 1 Jul 23
$19.04
Office Stationery and Supplies (office expenses) 1 Jul 23
$19.95
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.26
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$64.95
Office Stationery and Supplies (office expenses) 1 Jun 23
$108.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.18
Office Stationery and Supplies (office expenses) 1 Jun 23
$39.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.13
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$64.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$27.13
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.59
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.96
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$-3.49
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.35
Flags 1 Jun 23
$319.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$29.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$-1.18
Office Stationery and Supplies (office expenses) 1 Jun 23
$-39.40
Software Reimbursement (office expenses) 14 Aug 23
$349.09
Software Reimbursement (office expenses) 1 Aug 23
$225.00
Software Reimbursement (office expenses) 19 Aug 23
$44.78
MFD - Usage 22 Jun 23
$381.40
MFD - Usage 22 Jun 23
$13.05
MFD - Usage 1 Jul 23
$2.04
Software Reimbursement (office expenses) 22 Jun 23
$225.00
Software Reimbursement (office expenses) 1 Sep 23
$13.41
Software Reimbursement (office expenses) 5 Sep 23
$4,000.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$35.58
Office Stationery and Supplies (office expenses) 2 Aug 23
$7.00
Office Stationery and Supplies (office expenses) 2 Aug 23
$1.28
Office Stationery and Supplies (office expenses) 11 Aug 23
$1.77
Office Stationery and Supplies (office expenses) 11 Aug 23
$20.82
Office Stationery and Supplies (office expenses) 25 Aug 23
$1.63
Office Stationery and Supplies (office expenses) 25 Aug 23
$54.30
Office Stationery and Supplies (office expenses) 29 Aug 23
$1.44
Office Stationery and Supplies (office expenses) 29 Aug 23
$2.39
Office Stationery and Supplies (office expenses) 29 Aug 23
$1.80
Office Stationery and Supplies (office expenses) 29 Aug 23
$34.79
Office Stationery and Supplies (office expenses) 29 Aug 23
$8.94
MFD - Usage 22 Jul 23
$259.64
MFD - Usage 22 Jul 23
$4.15
MFD - Usage 1 Aug 23
$2.60
Description
Amount
Publishable notes
Printing and Communications 22 Sep 22
$-225.00
Printing and Communications 23 Jun 23
$727.27
Printing and Communications 26 Jun 23
$10,993.00
Printing and Communications 30 Jun 23
$1,015.00
Printing and Communications 1 Jun 23
$11,640.55
Printing and Communications 29 Jun 23
$500.00
Printing and Communications 9 Nov 22
$8.00
Printing and Communications 9 Feb 23
$7.27
Printing and Communications 15 Jul 23
$1,300.00
Printing and Communications 1 Aug 23
$727.27
Printing and Communications 20 Jun 23
$827.50
Printing and Communications 1 Jul 23
$890.44
Printing and Communications 28 Jul 23
$110.91
Printing and Communications 27 Jul 23
$500.00
Printing and Communications 1 Aug 23
$1,085.00
Printing and Communications 11 Aug 23
$323.19
Printing and Communications 14 Aug 23
$3,500.00
Printing and Communications 15 Aug 23
$1,300.00
Printing and Communications 25 Jul 23
$580.00
Printing and Communications 1 Aug 23
$1,363.64
Printing and Communications 1 Aug 23
$-34.09
Printing and Communications 1 Sep 23
$727.27
Printing and Communications 1 Sep 23
$850.00
Printing and Communications 4 Sep 23
$642.00
Printing and Communications 24 Aug 23
$500.00
Printing and Communications 1 Aug 23
$13.18
Printing and Communications 15 Aug 23
$217.50
Printing and Communications 12 Sep 23
$3,315.00
Printing and Communications 14 Sep 23
$5,789.00
Printing and Communications 15 Sep 23
$1,300.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 30 Jun 23
$1,500.00
Media Monitoring Services (office expenses) 31 Jul 23
$1,560.00
Publications - Printed and electronic (office expenses) 17 Aug 23
$338.55
Publications - Printed and electronic (office expenses) 11 Aug 23
$103.36
Media Monitoring Services (office expenses) 31 Aug 23
$1,620.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 23
$198.05
Office Phones - Usage 1 Jul 23
$203.92
Office Phones - Usage 1 Aug 23
$205.84
Office Phones - Usage 1 Sep 23
$253.26
Description
Amount
Publishable notes
Sydney to Canberra 10 Aug 23
$173.45
Sydney to Canberra 10 Aug 23
$-173.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$16,680.56

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Family Travel
Scheduled Commercial Transport
Sydney to Canberra 10 Aug 23
$173.45
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