Ms Zali Steggall OAM MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $171,525.13

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Sydney 21 Mar 24
$543.37
Sydney to Canberra 24 Mar 24
$545.38
Sydney to Canberra 13 May 24
$545.65
Sydney to Canberra 2 Jun 24
$555.08
Description
Amount
Publishable notes
Taxi 3 May 24
$50.76
Description
Amount
Publishable notes
Fuel charges
$87.24
Fuel Fees
$0.23
Fuel charges
$65.77
Lease rental 10/03/2024 to 09/04/2024
$511.05
Fuel charges
$55.08
Fuel charges
$52.32
Fuel charges
$80.40
Fuel charges
$45.00
Fuel charges
$64.47
Fuel charges
$66.74
Fuel charges
$86.91
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$30.14
Fuel charges
$72.88
Fuel charges
$68.67
Lease rental 10/04/2024 to 09/05/2024
$511.05
Fuel charges
$75.63
Fuel Fees
$0.23
Fuel charges
$36.60
Fuel charges
$49.93
Fuel charges
$50.17
Fuel charges
$50.57
Fuel charges
$51.38
Fuel charges
$58.71
Fuel charges
$74.49
Lease rental 10/05/2024 to 09/06/2024
$511.05
Description
Amount
Publishable notes
Sydney 27 Jun 24
$168.90
Sydney 13 May 24
$100.80
Sydney 2 Jun 24
$129.60
Sydney 23 Jun 24
$129.60
Description
Amount
Publishable notes
Aggregated Total
$59,408.88
Description
Amount
Publishable notes
Printing and Communications 27 Feb 24
$40.59
Printing and Communications 7 Mar 24
$500.00
Printing and Communications 12 Mar 24
$1,993.34
Printing and Communications 13 Mar 24
$1,060.00
Printing and Communications 25 Mar 24
$250.00
Printing and Communications 21 Mar 24
$3,040.00
Printing and Communications 25 Mar 24
$3,500.00
Printing and Communications 1 Apr 24
$654.55
Printing and Communications 1 Mar 24
$654.55
Printing and Communications 1 Mar 24
$909.09
Printing and Communications 1 Mar 24
$-22.73
Printing and Communications 28 Mar 24
$5,798.00
Printing and Communications 28 Mar 24
$384.00
Printing and Communications 10 Apr 24
$1,270.00
Printing and Communications 4 Apr 24
$500.00
Printing and Communications 2 Apr 24
$640.00
Printing and Communications 29 Feb 24
$59.41
Printing and Communications 1 Apr 24
$1,085.00
Printing and Communications 1 May 24
$654.55
Printing and Communications 30 Apr 24
$1,085.00
Printing and Communications 1 Apr 24
$12,611.24
Printing and Communications 1 Apr 24
$909.09
Printing and Communications 1 Apr 24
$9.73
Printing and Communications 1 Apr 24
$-22.73
Printing and Communications 22 Apr 24
$3,500.00
Printing and Communications 11 Apr 24
$160.00
Printing and Communications 30 May 24
$500.00
Printing and Communications 2 May 24
$500.00
Printing and Communications 30 May 24
$-500.00
Printing and Communications 4 Apr 24
$3,849.67
Printing and Communications 14 May 24
$1,200.00
Printing and Communications 15 Apr 24
$1,993.34
Printing and Communications 15 May 24
$1,993.34
Printing and Communications 16 May 24
$2,000.00
Printing and Communications 1 May 24
$1,818.18
Printing and Communications 1 May 24
$-45.45
Printing and Communications 1 Jun 24
$654.55
Printing and Communications 1 Jun 24
$1,085.00
Printing and Communications 12 Jun 24
$1,993.34
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Software Reimbursement (office expenses) 19 Mar 24
$22.39
Software Reimbursement (office expenses) 1 Mar 24
$305.00
MFD - Usage 22 Jan 24
$134.90
MFD - Usage 22 Jan 24
$6.85
MFD - Usage 1 Feb 24
$1.94
MFD - Usage 22 Feb 24
$213.24
MFD - Usage 22 Feb 24
$6.79
MFD - Usage 1 Mar 24
$2.12
Wreaths (office expenses) 24 Apr 24
$681.82
Wreaths (office expenses) 24 Apr 24
$36.36
Software Reimbursement (office expenses) 31 Mar 24
$13.41
Software Reimbursement (office expenses) 30 Apr 24
$13.41
Software Reimbursement (office expenses) 19 Apr 24
$22.39
Software Reimbursement (office expenses) 22 Apr 24
$38.58
Software Reimbursement (office expenses) 22 Mar 24
$37.98
Wreaths (office expenses) 24 Apr 24
$545.45
Wreaths (office expenses) 24 Apr 24
$40.91
Courier/Freight costs between offices 1 Apr 24
$19.27
Wreaths (office expenses) 21 Apr 24
$427.27
ICT Equipment - DPS approved 1 Sep 23
$89.08
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$160.69
MFD - Usage 22 Mar 24
$375.49
MFD - Usage 22 Mar 24
$6.74
MFD - Usage 1 Apr 24
$2.18
Software Reimbursement (office expenses) 1 Apr 24
$305.00
Software Reimbursement (office expenses) 19 May 24
$284.73
Software Reimbursement (office expenses) 1 May 24
$305.00
Software Reimbursement (office expenses) 19 May 24
$22.39
ICT Equipment - DPS approved 1 Feb 24
$57.27
Software Reimbursement (office expenses) 31 May 24
$13.41
Courier/Freight costs between offices 1 May 24
$2.71
Office Stationery and Supplies (office expenses) 1 May 24
$-20.16
Office Stationery and Supplies (office expenses) 1 May 24
$29.63
Office Stationery and Supplies (office expenses) 1 May 24
$8.13
Office Stationery and Supplies (office expenses) 1 May 24
$7.05
Office Stationery and Supplies (office expenses) 1 May 24
$21.40
Office Stationery and Supplies (office expenses) 1 May 24
$19.20
Flags 1 May 24
$671.85
Flags 1 May 24
$188.40
Office Stationery and Supplies (office expenses) 1 May 24
$14.30
Office Stationery and Supplies (office expenses) 1 May 24
$10.50
Office Stationery and Supplies (office expenses) 1 May 24
$3.98
Office Stationery and Supplies (office expenses) 1 May 24
$4.22
Office Stationery and Supplies (office expenses) 1 May 24
$7.00
Office Stationery and Supplies (office expenses) 1 May 24
$1.36
Office Stationery and Supplies (office expenses) 1 May 24
$-3.87
Office Stationery and Supplies (office expenses) 1 May 24
$11.49
Flags 1 May 24
$314.00
Office Stationery and Supplies (office expenses) 1 May 24
$72.72
Office Stationery and Supplies (office expenses) 1 May 24
$35.02
Office Stationery and Supplies (office expenses) 1 May 24
$11.86
Office Stationery and Supplies (office expenses) 1 May 24
$11.86
Wreaths (office expenses) 7 Jun 24
$181.82
MFD - Usage 22 Apr 24
$380.16
MFD - Usage 22 Apr 24
$6.51
MFD - Usage 1 May 24
$3.35
ICT Equipment - DPS approved 1 Apr 24
$57.27
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 5 Mar 24
$990.00
Virtual Town Hall (office expenses) 4 Apr 24
$1,425.00
Virtual Town Hall (office expenses) 30 Apr 24
$990.00
Virtual Town Hall (office expenses) 23 May 24
$1,650.00
Virtual Town Hall (office expenses) 23 May 24
$1,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Feb 24
$93.59
Publications - Printed and electronic (office expenses) 27 Mar 24
$157.14
Media Monitoring Services (office expenses) 1 Mar 24
$1,560.00
Publications - Printed and electronic (office expenses) 24 Apr 24
$31.82
Media Monitoring Services (office expenses) 1 Apr 24
$1,560.00
Publications - Printed and electronic (office expenses) 16 Apr 24
$254.47
Publications - Printed and electronic (office expenses) 19 May 24
$42.73
Publications - Printed and electronic (office expenses) 24 May 24
$62.73
Media Monitoring Services (office expenses) 31 May 24
$1,755.00
Publications - Printed and electronic (office expenses) 29 May 24
$12.18
Publications - Printed and electronic (office expenses) 24 Jun 24
$131.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$174.85
Office Phones - Usage 1 Nov 23
$150.29
Office Phones - Usage 1 Sep 23
$270.05
Office Phones - Usage 1 Oct 23
$191.80
Office Phones - Usage 1 Dec 23
$118.22
Office Phones - Usage 1 Feb 24
$1,086.87
Office Phones - Usage 1 Apr 24
$138.49
Office Phones - Usage 1 Apr 24
$159.75
Office Phones - Usage 2 May 24
$2,185.39
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$21,067.65

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Facilities
Aggregated Total
$272.73
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