Ms Zali Steggall OAM MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $177,565.78

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
15 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
USA - Parliamentary Delegation Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$500.27
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$567.00
Delegation - Passport costs
$38.08
Description
Amount
Publishable notes
Canberra to Sydney 14 Sep 23
$499.99
Sydney to Canberra 15 Oct 23
$503.71
Canberra to Sydney 19 Oct 23
$503.71
Sydney to Canberra 12 Nov 23
$517.30
Canberra to Sydney 16 Nov 23
$270.86
Description
Amount
Publishable notes
Taxi 25 Oct 23
$52.94
Taxi 25 Oct 23
$40.88
Taxi 16 Nov 23
$73.90
Description
Amount
Publishable notes
Lease rental 10/09/2023 to 09/10/2023
$511.05
Fuel charges
$80.13
Fuel charges
$38.33
Fuel charges
$62.22
Fuel Fees
$0.23
Fuel charges
$69.53
Fuel charges
$72.87
Lease rental 10/10/2023 to 09/11/2023
$511.05
Fuel charges
$78.41
Fuel charges
$61.28
Fuel charges
$70.81
Fuel charges
$62.98
Fuel charges
$60.60
Lease rental 10/11/2023 to 09/12/2023
$511.05
Fuel charges
$65.33
Description
Amount
Publishable notes
Sydney 15 Oct 23
$129.60
Canberra 16 Nov 23
$63.00
Sydney 12 Nov 23
$129.60
Sydney 5 Nov 23
$208.80
Sydney 28 Oct 23
$129.60
Sydney 19 Oct 23
$114.30
Description
Amount
Publishable notes
Aggregated Total
$47,013.87
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 7 Feb 23
$11.77
Office Stationery and Supplies (office expenses) 7 Feb 23
$31.77
Courier/Freight costs between offices 1 Aug 23
$13.18
Software Reimbursement (office expenses) 7 Sep 23
$384.00
Wreaths (office expenses) 18 Aug 23
$200.00
Software Reimbursement (office expenses) 22 Aug 23
$38.68
Software Reimbursement (office expenses) 22 Sep 23
$37.49
Software Reimbursement (office expenses) 1 Sep 23
$305.00
Software Reimbursement (office expenses) 22 Sep 23
$38.61
Software Reimbursement (office expenses) 19 Sep 23
$22.39
Software Reimbursement (office expenses) 30 Sep 23
$13.41
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.12
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.12
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.98
Office Stationery and Supplies (office expenses) 1 Sep 23
$25.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.91
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.41
Office Stationery and Supplies (office expenses) 1 Sep 23
$34.79
Office Stationery and Supplies (office expenses) 1 Sep 23
$22.47
Office Stationery and Supplies (office expenses) 1 Sep 23
$-12.77
Office Stationery and Supplies (office expenses) 1 Sep 23
$25.17
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.10
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.55
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.04
Flags 1 Sep 23
$746.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.30
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.10
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.94
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.98
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.25
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.66
Office Stationery and Supplies (office expenses) 31 Aug 23
$89.09
Software Reimbursement (office expenses) 25 Sep 23
$192.67
Courier/Freight costs between offices 1 Sep 23
$15.35
Software Reimbursement (office expenses) 22 Oct 23
$39.26
MFD - Usage 22 Aug 23
$399.98
MFD - Usage 22 Aug 23
$7.52
MFD - Usage 1 Sep 23
$0.95
ICT Equipment - DPS approved 1 Jul 23
$174.68
Software Reimbursement (office expenses) 19 Oct 23
$22.39
Software Reimbursement (office expenses) 1 Oct 23
$305.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.89
Office Stationery and Supplies (office expenses) 1 Oct 23
$19.70
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.32
Office Stationery and Supplies (office expenses) 1 Oct 23
$17.51
Office Stationery and Supplies (office expenses) 1 Oct 23
$17.51
Wreaths (office expenses) 11 Nov 23
$230.39
Office Stationery and Supplies (office expenses) 1 Nov 23
$90.91
MFD - Usage 22 Sep 23
$281.38
MFD - Usage 22 Sep 23
$8.24
MFD - Usage 1 Oct 23
$2.08
Software Reimbursement (office expenses) 16 Nov 23
$216.00
Software Reimbursement (office expenses) 31 Oct 23
$13.41
Software Reimbursement (office expenses) 1 Nov 23
$305.00
Software Reimbursement (office expenses) 22 Nov 23
$37.91
Software Reimbursement (office expenses) 30 Nov 23
$13.41
Software Reimbursement (office expenses) 19 Nov 23
$22.39
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.69
Office Stationery and Supplies (office expenses) 1 Nov 23
$49.43
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.13
Courier/Freight costs between offices 1 Nov 23
$9.64
MFD - Usage 22 Oct 23
$101.97
MFD - Usage 22 Oct 23
$5.48
MFD - Usage 1 Nov 23
$1.56
Wreaths (office expenses) 11 Nov 23
$363.64
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-13.18
Printing and Communications 1 Sep 23
$1,085.00
Printing and Communications 3 Aug 23
$2,515.13
Printing and Communications 20 Sep 23
$2,935.00
Printing and Communications 11 Sep 23
$181.25
Printing and Communications 12 Sep 23
$434.00
Printing and Communications 12 Sep 23
$536.00
Printing and Communications 12 Sep 23
$1,270.00
Printing and Communications 12 Sep 23
$725.00
Printing and Communications 1 Sep 23
$21,053.28
Printing and Communications 1 Sep 23
$-11.36
Printing and Communications 7 Sep 23
$2,168.09
Printing and Communications 1 Oct 23
$1,085.00
Printing and Communications 1 Oct 23
$727.27
Printing and Communications 21 Sep 23
$500.00
Printing and Communications 16 Oct 23
$1,993.34
Printing and Communications 2 Oct 23
$2,060.00
Printing and Communications 1 Nov 23
$727.27
Printing and Communications 5 Oct 23
$2,076.33
Printing and Communications 1 Nov 23
$1,085.00
Printing and Communications 10 Oct 23
$72.50
Printing and Communications 1 Oct 23
$1,576.76
Printing and Communications 1 Oct 23
$-5.68
Printing and Communications 15 Nov 23
$1,993.34
Printing and Communications 24 Nov 23
$759.00
Printing and Communications 23 Nov 23
$1,440.00
Printing and Communications 27 Nov 23
$5,336.00
Printing and Communications 29 Nov 23
$2,880.00
Printing and Communications 1 Nov 23
$11,455.44
Printing and Communications 19 Oct 23
$500.00
Printing and Communications 16 Nov 23
$500.00
Printing and Communications 4 Dec 23
$10,993.00
Printing and Communications 1 Dec 23
$727.27
Printing and Communications 30 Nov 23
$100.00
Printing and Communications 1 Dec 23
$1,085.00
Printing and Communications 7 Dec 23
$90.91
Printing and Communications 15 Dec 23
$1,993.34
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 29 Aug 23
$900.00
Virtual Town Hall (office expenses) 20 Sep 23
$999.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Sep 23
$106.27
Media Monitoring Services (office expenses) 30 Sep 23
$1,560.00
Publications - Printed and electronic (office expenses) 27 Oct 23
$55.41
Publications - Printed and electronic (office expenses) 26 Oct 23
$209.00
Publications - Printed and electronic (office expenses) 26 Oct 23
$125.40
Publications - Printed and electronic (office expenses) 26 Oct 23
$76.36
Publications - Printed and electronic (office expenses) 26 Oct 23
$12.73
Media Monitoring Services (office expenses) 1 Oct 23
$1,500.00
Media Monitoring Services (office expenses) 1 Nov 23
$1,560.00
Publications - Printed and electronic (office expenses) 30 Nov 23
$355.30
Media Monitoring Services (office expenses) 1 Dec 23
$1,020.00
Description
Amount
Publishable notes
Office Phones - Usage 26 Apr 23
$120.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$20,809.43

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.