Ms Zaneta Mascarenhas MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Electorate: Swan
Total Expenditure: $93,036.41
Description
Amount
Publishable notes
Perth to Brisbane 23 Jan 24 to 24 Jan 24
$1,275.72
Brisbane to Canberra 24 Jan 24
$493.43
Canberra to Melbourne 24 Jan 24
$562.56
Melbourne to Perth 24 Jan 24 to 25 Jan 24
$760.44
Perth to Canberra 11 Feb 24
$2,218.59
Canberra to Perth 15 Feb 24
$2,218.59
Perth to Canberra 25 Feb 24
$2,218.59
Canberra to Perth 29 Feb 24
$2,218.59
Perth to Canberra 17 Mar 24
$2,283.66
Canberra to Perth 21 Mar 24
$2,283.66
Description
Amount
Publishable notes
Canberra 6 Dec 23 to 9 Dec 23
$438.44
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Perth 21 Mar 24
$84.00
Perth 29 Feb 24
$63.00
Perth 25 Feb 24
$126.00
Perth 15 Feb 24
$75.60
Perth 11 Feb 24
$126.00
Perth 8 Feb 24
$111.30
Perth 4 Feb 24
$126.00
Perth 24 Jan 24
$67.20
Canberra 24 Jan 24
$63.00
Cancelled/No Show.
Canberra 24 Jan 24
$63.00
Canberra 24 Jan 24
$67.20
Perth 23 Jan 24
$63.00
Perth 20 Nov 22
$163.20
Description
Amount
Publishable notes
Aggregated Total
$30,439.32
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 31 Jul 23
$84.86
Software Reimbursement (office expenses) 31 Jul 23
$59.40
Office Stationery and Supplies (office expenses) 1 Dec 23
$-2.47
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.34
Office Stationery and Supplies (office expenses) 1 Dec 23
$73.34
Office Stationery and Supplies (office expenses) 1 Dec 23
$26.09
Office Stationery and Supplies (office expenses) 1 Dec 23
$81.44
Office Stationery and Supplies (office expenses) 1 Dec 23
$13.46
Office Stationery and Supplies (office expenses) 1 Dec 23
$10.48
Office Stationery and Supplies (office expenses) 1 Dec 23
$24.23
Office Stationery and Supplies (office expenses) 1 Dec 23
$18.25
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.81
Office Stationery and Supplies (office expenses) 1 Dec 23
$126.96
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 20 Nov 23
$363.50
MFD - Usage 28 Nov 23
$2.54
MFD - Usage 28 Nov 23
$0.02
MFD - Usage 20 Nov 23
$2.59
ICT Equipment - DPS approved 1 Aug 23
$34.54
Courier/Freight costs between offices 1 Jan 24
$16.43
MFD - Usage 20 Dec 23
$20.09
MFD - Usage 20 Dec 23
$0.82
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.51
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.59
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.84
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.16
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.26
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.27
ICT Equipment - DPS approved 1 Oct 23
$34.54
ICT Equipment - DPS approved 1 Dec 23
$104.54
ICT Equipment - DPS approved 1 Nov 23
$34.54
Description
Amount
Publishable notes
Printing and Communications 31 Jul 23
$59.40
Printing and Communications 31 Jul 23
$-59.40
Printing and Communications 1 Oct 23
$110.91
Printing and Communications 1 Oct 23
$1.49
Printing and Communications 20 Dec 23
$413.25
Printing and Communications 20 Dec 23
$712.80
Printing and Communications 20 Nov 23
$199.72
Printing and Communications 20 Dec 23
$995.14
Printing and Communications 18 Dec 23
$560.77
Printing and Communications 1 Dec 23
$560.77
Printing and Communications 18 Dec 23
$-560.77
Printing and Communications 1 Dec 23
$1,244.23
Printing and Communications 5 Jan 24
$0.75
Printing and Communications 1 Jan 24
$0.75
Printing and Communications 5 Jan 24
$-0.75
Printing and Communications 9 Nov 23
$388.27
Printing and Communications 16 Jan 24
$114.94
Printing and Communications 19 Jan 24
$20.98
Printing and Communications 9 Nov 23
$1,056.00
Printing and Communications 14 Feb 24
$2,585.50
Printing and Communications 15 Feb 24
$4,412.00
Printing and Communications 21 Jan 24
$38.88
Printing and Communications 29 Feb 24
$1,056.00
Printing and Communications 22 Feb 24
$1,056.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Dec 23
$164.73
Publications - Printed and electronic (office expenses) 12 Sep 23
$78.79
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$217.91
Office Phones - Usage 26 Jan 24
$193.05
Office Phones - Usage 17 Feb 24
$126.65
Office Phones - Usage 17 Mar 24
$181.06
Description
Amount
Publishable notes
Perth to Canberra 6 Dec 23
$530.91
Perth to Canberra 6 Dec 23
$530.91
Adelaide to Canberra 6 Dec 23
$459.32
Canberra to Melbourne 9 Dec 23
$247.89
Melbourne to Perth 9 Dec 23
$426.83
Canberra to Melbourne 9 Dec 23
$247.89
Melbourne to Perth 9 Dec 23
$426.83
Canberra to Melbourne 9 Dec 23
$247.89
Melbourne to Perth 9 Dec 23
$426.83
Canberra to Adelaide 9 Dec 23
$259.64
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$20,039.40
Total Repayments:
No repayments made in this reporting period.
