Ms Zaneta Mascarenhas MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Electorate: Swan

Total Expenditure: $109,329.87

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
15 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Dec 23
05 Dec 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
05 Dec 23
05 Dec 23
Melbourne
Parliamentary Duties
-1
418.00
$-418.00
05 Dec 23
05 Dec 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
06 Dec 23
08 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
06 Dec 23
08 Dec 23
Canberra
Parliamentary Duties
-3
310.00
$-930.00
06 Dec 23
08 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
The 44th ASEAN Inter-Parliamentary Assembly (AIPA)
Description
Amount
Publishable notes
Delegation - Fares
$5,462.32
Description
Amount
Publishable notes
Perth to Canberra 15 Oct 23
$1,063.24
Canberra to Perth 19 Oct 23
$1,063.24
Perth to Canberra 12 Nov 23
$1,093.65
Canberra to Perth 16 Nov 23
$2,197.53
Perth to Canberra 26 Nov 23
$1,093.65
Canberra to Perth 30 Nov 23
$2,197.53
Perth to Melbourne 5 Dec 23
$760.28
Melbourne to Canberra 6 Dec 23
$246.86
Canberra to Melbourne 9 Dec 23
$247.89
Melbourne to Perth 9 Dec 23
$426.83
Description
Amount
Publishable notes
Taxi 10 Sep 23
$51.89
Description
Amount
Publishable notes
Perth 3 Sep 23
$126.00
Perth 7 Sep 23
$63.00
Perth 14 Sep 23
$69.30
Perth 15 Oct 23
$126.00
Perth 12 Nov 23
$126.00
Perth 16 Nov 23
$63.00
Perth 26 Nov 23
$126.00
Perth 30 Nov 23
$79.80
Perth 5 Dec 23
$67.20
Perth 9 Dec 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$20,082.62
Description
Amount
Publishable notes
Printing and Communications 24 Aug 23
$240.13
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 14 Sep 23
$1,873.00
Printing and Communications 3 Oct 23
$3,337.60
Printing and Communications 5 Oct 23
$14,502.00
Printing and Communications 1 Sep 23
$10,943.49
Printing and Communications 1 Sep 23
$30.02
Printing and Communications 28 Aug 23
$3,155.00
Printing and Communications 15 Sep 23
$605.32
Printing and Communications 20 Aug 23
$1,250.00
Printing and Communications 28 Sep 23
$275.45
Printing and Communications 1 Aug 23
$1,109.76
Printing and Communications 27 Aug 23
$275.72
Printing and Communications 27 Jul 23
$287.23
Printing and Communications 6 Oct 23
$1,250.00
Printing and Communications 20 Sep 23
$1,250.00
Printing and Communications 10 Oct 23
$1,186.69
Printing and Communications 27 Jul 23
$9.48
Printing and Communications 27 Oct 23
$280.60
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$19.55
Office Stationery and Supplies (office expenses) 1 Sep 23
$18.29
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.41
Office Stationery and Supplies (office expenses) 1 Sep 23
$-0.67
Office Stationery and Supplies (office expenses) 1 Sep 23
$-22.39
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.36
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.32
Office Stationery and Supplies (office expenses) 1 Sep 23
$12.36
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.63
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.37
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.17
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.60
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.80
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.46
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$22.39
Office Stationery and Supplies (office expenses) 1 Sep 23
$12.36
Office Stationery and Supplies (office expenses) 1 Sep 23
$33.30
Office Stationery and Supplies (office expenses) 1 Sep 23
$49.43
Courier/Freight costs between offices 1 Sep 23
$22.82
MFD - Usage 28 Aug 23
$0.18
MFD - Usage 28 Aug 23
$0.02
MFD - Usage 28 Aug 23
$0.06
MFD - Usage 20 Aug 23
$1.73
Office Stationery and Supplies (office expenses) 27 Jul 23
$180.00
ICT Equipment - DPS approved 1 Jul 23
$34.54
Wreaths (office expenses) 2 Nov 23
$381.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.89
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.38
Office Stationery and Supplies (office expenses) 1 Oct 23
$47.25
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.45
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.45
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.24
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.69
Office Stationery and Supplies (office expenses) 1 Oct 23
$14.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.55
Office Stationery and Supplies (office expenses) 1 Oct 23
$35.19
Office Stationery and Supplies (office expenses) 1 Oct 23
$32.30
MFD - Usage 28 Sep 23
$0.46
MFD - Usage 20 Sep 23
$417.36
MFD - Usage 28 Sep 23
$3.96
MFD - Usage 28 Sep 23
$0.01
MFD - Usage 20 Sep 23
$6.07
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Sep 23
$500.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$-4.03
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.98
Flags 1 Nov 23
$403.25
MFD - Usage 28 Oct 23
$6.81
MFD - Usage 20 Oct 23
$31.33
MFD - Usage 28 Oct 23
$0.13
MFD - Usage 20 Oct 23
$1.35
Office Stationery and Supplies (office expenses) 27 Jul 23
$-180.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Sep 23
$164.73
Publications - Printed and electronic (office expenses) 17 Oct 23
$170.30
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 23
$248.86
Office Phones - Usage 1 Nov 23
$224.69
Office Phones - Usage 2 Dec 23
$206.62
Description
Amount
Publishable notes
Adelaide to Canberra 25 Jul 22
$-590.67
Adelaide to Canberra 25 Jul 22
$590.67
Perth to Melbourne 5 Dec 23
$760.28
Melbourne to Canberra 6 Dec 23
$246.86
Perth 6 Dec 23
$63.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$17,475.13

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Office Consumables and Services
Office Stationery and Supplies (office expenses) 27 Jul 23
$180.00
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