Ms Zaneta Mascarenhas MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Electorate: Swan
Total Expenditure: $109,379.50
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
13
291.00
$3,783.00
22 Sep 22
22 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
Description
Amount
Publishable notes
Perth to Sydney 21 Sep 22 to 22 Sep 22
$2,767.64
Canberra to Perth 28 Sep 22
$972.40
Perth to Sydney 23 Oct 22 to 24 Oct 22
$1,419.21
Canberra to Perth 27 Oct 22
$2,130.80
Perth to Canberra 6 Nov 22
$1,048.05
Canberra to Perth 10 Nov 22
$1,048.05
Perth to Canberra 20 Nov 22
$1,009.48
Canberra to Perth 24 Nov 22
$1,048.05
Perth to Canberra 27 Nov 22
$2,130.80
Perth to Canberra 14 Dec 22
$1,048.05
Description
Amount
Publishable notes
Taxi 24 Oct 22
$29.07
Description
Amount
Publishable notes
Perth 10 Nov 22
$91.80
Perth 24 Nov 22
$93.84
Perth 6 Nov 22
$122.40
Perth 27 Oct 22
$71.40
Perth 12 Oct 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$23,838.36
Description
Amount
Publishable notes
Printing and Communications 1 Aug 22
$15.06
Printing and Communications 6 Oct 22
$1,357.00
Printing and Communications 1 Sep 22
$5.03
Printing and Communications 26 Oct 22
$292.79
Printing and Communications 25 Oct 22
$5,451.95
Printing and Communications 24 Oct 22
$731.60
Printing and Communications 28 Nov 22
$12,405.90
Printing and Communications 21 Nov 22
$18,346.24
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Aug 22
$59.08
ICT Equipment - DPS approved 1 Sep 22
$7.05
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Wreaths (office expenses) 8 Nov 22
$395.45
Wreaths (office expenses) 8 Nov 22
$113.64
Courier/Freight costs between offices 1 Oct 22
$8.82
Printer - Usage 28 Aug 22
$1.10
MFD - Usage 20 Aug 22
$29.63
Printer - Usage 28 Aug 22
$0.03
MFD - Usage 20 Aug 22
$1.57
Printer - Usage 28 Aug 22
$0.48
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.40
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.32
Office Stationery and Supplies (office expenses) 1 Oct 22
$3.30
Office Stationery and Supplies (office expenses) 1 Oct 22
$35.18
Office Stationery and Supplies (office expenses) 1 Oct 22
$-4.94
Office Stationery and Supplies (office expenses) 1 Oct 22
$14.68
Flags 1 Oct 22
$494.40
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.39
Office Stationery and Supplies (office expenses) 1 Oct 22
$10.73
Office Stationery and Supplies (office expenses) 1 Oct 22
$12.80
Office Stationery and Supplies (office expenses) 1 Oct 22
$6.96
Office Stationery and Supplies (office expenses) 1 Oct 22
$15.89
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.92
Flags 1 Oct 22
$63.90
Postage Meter - Consumables (office expenses) 20 Sep 22
$197.75
Printer - Usage 28 Jun 22
$2.03
Printer - Usage 28 Jun 22
$1.04
MFD - Usage 20 Jun 22
$12.90
Printer - Usage 28 Jun 22
$0.03
MFD - Usage 20 Jun 22
$0.87
Printer - Usage 28 Oct 22
$9.88
MFD - Usage 20 Oct 22
$6.09
Printer - Usage 28 Oct 22
$0.01
MFD - Usage 20 Oct 22
$23.96
Printer - Usage 28 Oct 22
$0.23
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$277.37
Office Phones - Usage 1 Nov 22
$197.65
Office Phones - Usage 2 Dec 22
$136.18
Description
Amount
Publishable notes
Canberra to Adelaide 31 Jul 22
$590.67
Perth to Canberra 25 Sep 22
$972.40
Canberra to Perth 28 Sep 22
$972.40
Canberra to Perth 10 Nov 22
$1,048.05
Perth to Canberra 20 Nov 22
$1,009.48
Canberra to Perth 24 Nov 22
$1,048.05
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,754.33
Total Repayments:
No repayments made in this reporting period.
