Ms Zaneta Mascarenhas MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Electorate: Swan
Total Expenditure: $76,674.85
Description
Amount
Publishable notes
Canberra to Perth 9 Feb 23
$2,130.80
Perth to Canberra 12 Feb 23
$1,048.05
Canberra to Perth 16 Feb 23
$1,048.05
Canberra to Perth 9 Mar 23
$1,048.05
Description
Amount
Publishable notes
Canberra 22 Jul 22 to 31 Jul 22
$2,688.04
Description
Amount
Publishable notes
Perth 14 Dec 22
$61.20
Perth 6 Jan 23
$67.32
Perth 11 Jan 23
$175.44
Perth 5 Feb 23
$147.40
Perth 12 Feb 23
$122.40
Perth 5 Mar 23
$308.24
Perth 26 Mar 23
$147.40
Description
Amount
Publishable notes
Aggregated Total
$32,864.28
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 11 Nov 22
$80.30
Office Stationery and Supplies (office expenses) 17 Nov 22
$167.19
Printer - Usage 28 Sep 22
$2.14
MFD - Usage 20 Sep 22
$289.51
Printer - Usage 28 Sep 22
$0.38
Printer - Usage 28 Sep 22
$0.01
MFD - Usage 20 Sep 22
$1.27
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Nov 22
$174.09
Office Stationery and Supplies (office expenses) 1 Nov 22
$25.46
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.77
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.90
Office Stationery and Supplies (office expenses) 1 Nov 22
$28.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$-0.07
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.88
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.76
Office Stationery and Supplies (office expenses) 1 Nov 22
$-3.25
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.64
Flags 1 Nov 22
$324.50
Courier/Freight costs between offices 1 Dec 22
$19.62
ICT Equipment - DPS approved 1 Nov 22
$34.54
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.76
Office Stationery and Supplies (office expenses) 1 Jan 23
$32.19
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.73
Office Stationery and Supplies (office expenses) 1 Jan 23
$19.95
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.92
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.66
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.44
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.91
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.89
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.48
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.14
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.16
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.89
MFD - Usage 20 Nov 22
$58.78
Printer - Usage 28 Nov 22
$0.05
MFD - Usage 20 Nov 22
$1.18
Courier/Freight costs between offices 1 Jan 23
$10.89
MFD - Usage 20 Dec 22
$23.87
Printer - Usage 28 Dec 22
$0.04
Printer - Usage 28 Dec 22
$0.02
MFD - Usage 20 Dec 22
$0.54
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.79
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.15
Office Stationery and Supplies (office expenses) 1 Feb 23
$54.74
Office Stationery and Supplies (office expenses) 1 Feb 23
$31.94
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.59
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.34
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.08
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.39
ICT Equipment - DPS approved 1 Jan 23
$64.54
ICT Equipment - DPS approved 1 Feb 23
$34.54
Description
Amount
Publishable notes
Printing and Communications 14 Oct 22
$130.00
Printing and Communications 6 Feb 23
$130.00
Printing and Communications 6 Feb 23
$4,067.70
Printing and Communications 1 Feb 23
$14,367.19
Printing and Communications 14 Oct 22
$225.00
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 13 Dec 22
$1,055.88
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$136.18
Office Phones - Usage 11 Jan 23
$272.73
Office Phones - Usage 5 Oct 22
$120.00
Office Phones - Usage 1 Feb 23
$136.18
Office Phones - Usage 4 Mar 23
$136.18
Description
Amount
Publishable notes
Perth to Canberra 6 Nov 22
$1,048.05
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$11,394.16
Total Repayments:
No repayments made in this reporting period.