Ms Zali Steggall OAM MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Independent
Homebase: North Balgowlah
State: New South Wales
Electorate: Warringah
Total Expenditure: $151,840.67
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
09 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
3
318.00
$954.00
18 Sep 24
18 Sep 24
Sunshine Coast
Parliamentary Duties
1
120.00
$120.00
19 Sep 24
19 Sep 24
Brisbane
Parliamentary Duties
1
120.00
$120.00
20 Sep 24
20 Sep 24
Gold Coast
Parliamentary Duties
1
136.00
$136.00
Description
Amount
Publishable notes
Sydney to Canberra 23 Jun 24
$555.08
Canberra to Sydney 27 Jun 24
$555.08
Sydney to Canberra 11 Aug 24
$553.88
Canberra to Sydney 15 Aug 24
$553.88
Sydney to Canberra 18 Aug 24
$553.88
Canberra to Sydney 22 Aug 24
$553.88
Sydney to Canberra 9 Sep 24
$553.88
Canberra to Sydney 12 Sep 24
$553.88
Description
Amount
Publishable notes
Taxi 13 Jun 24
$42.70
Description
Amount
Publishable notes
Fuel charges
$85.73
Fuel charges
$49.95
Fuel charges
$67.57
Fuel charges
$74.04
Lease rental 10/06/2024 to 09/07/2024
$511.05
Fuel charges
$31.18
Fuel Fees
$0.23
Fuel Fees
$0.69
Fuel charges
$35.72
Fuel charges
$44.72
Fuel charges
$44.95
Fuel charges
$47.21
Fuel charges
$50.73
Fuel charges
$53.26
Fuel charges
$55.50
Fuel charges
$68.50
Fuel charges
$69.40
Lease rental 10/07/2024 to 09/08/2024
$511.05
Fuel charges
$54.81
Lease rental 10/08/2024 to 09/09/2024
$511.05
Description
Amount
Publishable notes
Sydney 21 Sep 24
$178.49
Sydney 18 Sep 24
$128.82
Sydney 12 Sep 24
$128.58
Sydney 9 Sep 24
$94.74
Sydney 22 Aug 24
$149.54
Sydney 18 Aug 24
$133.80
Sydney 15 Aug 24
$158.96
Sydney 11 Aug 24
$135.50
Description
Amount
Publishable notes
Aggregated Total
$48,176.57
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Jun 24
$305.00
Software Reimbursement (office expenses) 22 Jun 24
$37.28
Software Reimbursement (office expenses) 19 Jun 24
$22.39
Software Reimbursement (office expenses) 30 Jun 24
$13.41
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$35.02
Office Stationery and Supplies (office expenses) 1 Jun 24
$-4.83
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.34
Flags 1 Jun 24
$447.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.87
Office Stationery and Supplies (office expenses) 1 Jun 24
$62.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.96
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.04
Nationhood Material 1 Jun 24
$95.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$30.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.79
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$49.43
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.21
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.31
Office Stationery and Supplies (office expenses) 1 Jun 24
$33.54
Office Stationery and Supplies (office expenses) 1 Jun 24
$25.85
MFD - Usage 22 May 24
$403.50
MFD - Usage 22 May 24
$6.12
MFD - Usage 1 Jun 24
$2.57
Software Reimbursement (office expenses) 22 Jul 24
$305.00
Software Reimbursement (office expenses) 21 Jul 24
$190.82
Software Reimbursement (office expenses) 19 Jul 24
$22.39
Software Reimbursement (office expenses) 22 Jul 24
$37.28
Software Reimbursement (office expenses) 31 Jul 24
$13.41
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.15
Office Stationery and Supplies (office expenses) 1 Jul 24
$21.76
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.30
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.38
Office Stationery and Supplies (office expenses) 1 Jul 24
$30.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.96
Office Stationery and Supplies (office expenses) 1 Jul 24
$142.72
MFD - Usage 22 Jun 24
$151.97
MFD - Usage 22 Jun 24
$2.88
MFD - Usage 1 Jul 24
$1.10
ICT Equipment - DPS approved 1 May 24
$114.55
Courier/Freight costs between offices 1 Jul 24
$19.91
ICT Equipment - DPS approved 1 Jun 24
$77.76
Software Reimbursement (office expenses) 19 Aug 24
$22.39
Software Reimbursement (office expenses) 2 Sep 24
$4,120.00
Software Reimbursement (office expenses) 1 Aug 24
$305.00
Wreaths (office expenses) 3 Sep 24
$202.80
MFD - Usage 22 Jul 24
$158.60
MFD - Usage 22 Jul 24
$5.92
MFD - Usage 1 Aug 24
$3.29
Courier/Freight costs between offices 1 Aug 24
$19.91
Software Reimbursement (office expenses) 31 Aug 24
$13.41
Software Reimbursement (office expenses) 22 Aug 24
$36.91
Software Reimbursement (office expenses) 7 Sep 24
$384.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.05
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.23
Office Stationery and Supplies (office expenses) 1 Aug 24
$72.72
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.63
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.96
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.09
Nationhood Material 1 Aug 24
$70.00
Nationhood Material 1 Aug 24
$33.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$27.97
Office Stationery and Supplies (office expenses) 1 Aug 24
$35.02
Description
Amount
Publishable notes
Printing and Communications 21 Jun 24
$1,200.00
Printing and Communications 28 Jun 24
$5,000.00
Printing and Communications 28 Jun 24
$1,440.00
Printing and Communications 27 Jun 24
$400.00
Printing and Communications 1 Jul 24
$1,085.00
Printing and Communications 1 Jul 24
$654.55
Printing and Communications 1 Jul 24
$160.00
Printing and Communications 12 Jul 24
$1,993.34
Printing and Communications 1 Aug 24
$654.55
Printing and Communications 1 Jul 24
$1,818.18
Printing and Communications 1 Jul 24
$-45.45
Printing and Communications 1 Jul 24
$117.27
Printing and Communications 7 Aug 24
$5,798.00
Printing and Communications 1 Aug 24
$1,085.00
Printing and Communications 31 Jul 24
$2,240.00
Printing and Communications 11 Aug 24
$349.09
Printing and Communications 12 Aug 24
$1,993.34
Printing and Communications 19 Jul 24
$320.00
Printing and Communications 22 Aug 24
$600.00
Printing and Communications 27 Jun 24
$500.00
Printing and Communications 1 Aug 24
$11,459.23
Printing and Communications 1 Aug 24
$909.09
Printing and Communications 1 Aug 24
$-22.73
Printing and Communications 1 Sep 24
$2,225.00
Printing and Communications 29 Aug 24
$765.00
Printing and Communications 1 Sep 24
$727.27
Printing and Communications 26 Aug 24
$1,227.27
Printing and Communications 22 Aug 24
$160.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 30 Jun 24
$1,560.00
Publications - Printed and electronic (office expenses) 29 Jul 24
$362.73
Media Monitoring Services (office expenses) 31 Jul 24
$1,755.00
Publications - Printed and electronic (office expenses) 31 Jul 24
$55.45
Media Monitoring Services (office expenses) 31 Aug 24
$1,755.00
Publications - Printed and electronic (office expenses) 25 Aug 24
$110.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 21 May 24
$2,750.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 24
$152.27
Office Phones - Usage 1 Jul 24
$175.07
Office Phones - Usage 5 Aug 24
$60.00
Office Phones - Usage 29 Aug 24
$60.00
Office Phones - Usage 1 Aug 24
$195.36
Description
Amount
Publishable notes
Sydney to Canberra 3 Jul 24
$180.27
Sydney 3 Jul 24
$96.91
Canberra 3 Jul 24
$69.30
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$26,933.29
Total Repayments:
No repayments made in this reporting period.
