Ms Zali Steggall OAM MP (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jan-Mar 2024

Certification status: Certified

Party: Independent

Homebase: North Balgowlah

State: New South Wales

Electorate: Warringah

Total Expenditure: $149,620.90

Travel Allowance: $4,650.00

Total number of nights: 15

Travel Allowance: $4,650.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

05 Feb 24

07 Feb 24

Canberra

Parliamentary Duties

310.00

$930.00

11 Feb 24

14 Feb 24

Canberra

Parliamentary Duties

310.00

$1,240.00

25 Feb 24

28 Feb 24

Canberra

Parliamentary Duties

310.00

$1,240.00

17 Mar 24

20 Mar 24

Canberra

Parliamentary Duties

310.00

$1,240.00

International Travel: $30,893.47 (Includes Employee International Travel Costs)

USA, Australia - 27 Oct 23 to 08 Nov 23: $30,893.47

USA - Parliamentary Delegation Travel

Description

Amount

Publishable notes

Delegation - Accommodation and meals

$4,023.61

Delegation - Fares

$23,643.62

Delegation - Ground transport

$3,080.75

Delegation - Incidentals

$12.09

Delegation - Official hospitality non portfolio related

$133.40

Scheduled Commercial Transport: $3,717.31

Description

Amount

Publishable notes

Sydney to Canberra 5 Feb 24

$528.93

Canberra to Sydney 8 Feb 24

$528.93

Sydney to Canberra 11 Feb 24

$529.02

Canberra to Sydney 15 Feb 24

$529.02

Sydney to Canberra 25 Feb 24

$529.02

Canberra to Sydney 29 Feb 24

$529.02

Sydney to Canberra 17 Mar 24

$543.37

Unscheduled Commercial Transport: $183.04

Description

Amount

Publishable notes

Taxi 13 Dec 23

$39.72

Taxi 13 Dec 23

$49.12

Taxi 31 Jan 24

$49.68

Taxi 31 Jan 24

$44.52

Other Car Costs: $3,611.97

Private-Plated Vehicle: $2,480.97

Description

Amount

Publishable notes

Fuel charges

$52.34

Fuel charges

$48.79

Lease rental 10/12/2023 to 09/01/2024

$511.05

Fuel Fees

$0.46

Fuel charges

$62.47

Fuel charges

$76.08

Fuel Fees

$0.23

Fuel charges

$38.33

Fuel charges

$51.76

Fuel charges

$67.11

Fuel Fees

$0.23

Fuel charges

$26.04

Fuel charges

$58.10

Fuel charges

$58.33

Fuel charges

$59.01

Fuel charges

$67.52

Lease rental 10/01/2024 to 09/02/2024

$511.05

Fuel charges

$68.62

Fuel charges

$61.35

Lease rental 10/02/2024 to 09/03/2024

$511.05

Fuel charges

$81.17

Fuel Fees

$0.23

Fuel charges

$69.65

COMCAR: $1,131.00

Description

Amount

Publishable notes

Sydney 25 Feb 24

$130.20

Sydney 29 Feb 24

$131.10

Sydney 2 Mar 24

$126.00

Sydney 17 Mar 24

$129.60

Sydney 21 Mar 24

$143.70

Sydney 24 Mar 24

$129.60

Sydney 5 Feb 24

$83.40

Sydney 8 Feb 24

$134.70

Sydney 15 Feb 24

$122.70

Office Facilities: $49,232.80

Description

Amount

Publishable notes

Aggregated Total

$49,232.80

Office Administration: $42,813.87

Publications: $3,047.50

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 30 Nov 23

$54.91

Publications - Printed and electronic (office expenses) 31 Dec 23

$67.59

Media Monitoring Services (office expenses) 1 Feb 24

$1,300.00

Media Monitoring Services (office expenses) 1 Feb 24

$1,625.00

Printing and Communications: $34,743.61

Description

Amount

Publishable notes

Printing and Communications 1 Dec 23

$14,850.85

Printing and Communications 1 Dec 23

$-79.55

Printing and Communications 8 Jan 24

$1,085.00

Printing and Communications 1 Jan 24

$727.27

Printing and Communications 14 Dec 23

$500.00

Printing and Communications 15 Jan 24

$1,993.34

Printing and Communications 11 Jan 24

$500.00

Printing and Communications 6 Feb 24

$1,085.00

Printing and Communications 8 Feb 24

$500.00

Printing and Communications 12 Feb 24

$1,993.34

Printing and Communications 2 Feb 24

$1,600.00

Printing and Communications 19 Feb 24

$800.00

Printing and Communications 19 Feb 24

$400.00

Printing and Communications 29 Feb 24

$3,306.00

Printing and Communications 1 Feb 24

$909.09

Printing and Communications 1 Feb 24

$-22.73

Printing and Communications 4 Mar 24

$1,085.00

Printing and Communications 28 Feb 24

$3,511.00

Office Consumables and Services: $5,022.76

Description

Amount

Publishable notes

Software Reimbursement (office expenses) 22 Dec 23

$36.51

Software Reimbursement (office expenses) 1 Dec 23

$305.00

Software Reimbursement (office expenses) 31 Dec 23

$13.41

Software Reimbursement (office expenses) 19 Dec 23

$22.39

Wreaths (office expenses) 11 Nov 23

$204.55

Office Stationery and Supplies (office expenses) 1 Dec 23

$7.00

Office Stationery and Supplies (office expenses) 1 Dec 23

$0.78

Office Stationery and Supplies (office expenses) 1 Dec 23

$18.85

Office Stationery and Supplies (office expenses) 1 Dec 23

$3.73

Office Stationery and Supplies (office expenses) 1 Dec 23

$89.42

Office Stationery and Supplies (office expenses) 1 Dec 23

$34.79

Courier/Freight costs between offices 1 Dec 23

$26.36

ICT Equipment - DPS approved 1 Aug 23

$57.27

ICT Equipment - DPS approved 1 Aug 23

$57.27

ICT Equipment - DPS approved 1 Aug 23

$31.81

MFD - Usage 22 Nov 23

$135.61

MFD - Usage 22 Nov 23

$3.50

MFD - Usage 1 Dec 23

$2.46

Software Reimbursement (office expenses) 1 Jan 24

$305.00

Software Reimbursement (office expenses) 19 Jan 24

$22.39

Software Reimbursement (office expenses) 22 Jan 24

$37.58

Courier/Freight costs between offices 1 Jan 24

$26.06