Ms Zoe Daniel MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Independent
Homebase: Hampton
State: Victoria
Electorate: Goldstein

Total Expenditure: $111,984.84

Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Melbourne 15 Dec 22
$914.68
Melbourne to Canberra 5 Feb 23
$533.19
Melbourne to Canberra 12 Feb 23
$533.19
Canberra to Melbourne 16 Feb 23
$533.19
Melbourne to Canberra 5 Mar 23
$533.19
Canberra to Melbourne 9 Mar 23
$533.19
Description
Amount
Publishable notes
Taxi 18 Aug 22
$-15.54
Taxi 18 Aug 22
$15.54
Taxi 30 Nov 22
$17.07
Taxi 1 Dec 22
$18.37
Taxi 26 Jan 23
$30.88
Taxi 26 Jan 23
$31.27
Taxi 27 Jan 23
$43.55
Taxi 27 Jan 23
$38.56
Taxi 30 Jan 23
$25.13
Taxi 2 Mar 23
$24.75
Taxi 15 Mar 23
$22.93
Taxi 16 Mar 23
$58.50
Taxi 16 Mar 23
$34.82
Description
Amount
Publishable notes
Melbourne 23 Mar 23
$139.86
Melbourne 26 Mar 23
$213.05
Melbourne 30 Mar 23
$133.74
Melbourne 5 Feb 23
$128.70
Melbourne 19 Mar 23
$278.33
Melbourne 9 Mar 23
$154.85
Melbourne 5 Mar 23
$139.61
Melbourne 9 Feb 23
$158.93
Canberra 7 Feb 23
$181.56
Description
Amount
Publishable notes
Parking 12 Feb 23 to 16 Feb 23
$138.18
Description
Amount
Publishable notes
Aggregated Total
$39,166.15
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Oct 22
$87.45
Publications - Printed and electronic (office expenses) 13 Nov 22
$115.18
Publications - Printed and electronic (office expenses) 4 Dec 22
$73.68
Publications - Printed and electronic (office expenses) 30 Sep 22
$20.45
Publications - Printed and electronic (office expenses) 10 Jan 23
$74.55
Publications - Printed and electronic (office expenses) 12 Feb 23
$119.73
Publications - Printed and electronic (office expenses) 12 Mar 23
$117.00
Description
Amount
Publishable notes
Printing and Communications 23 Sep 22
$1,500.00
Printing and Communications 25 Nov 22
$450.00
Printing and Communications 25 Nov 22
$1,200.00
Printing and Communications 30 Nov 22
$12,233.65
Printing and Communications 1 Dec 22
$3,000.00
Printing and Communications 1 Dec 22
$909.09
Printing and Communications 1 Dec 22
$-22.73
Printing and Communications 1 Jan 23
$6.95
Printing and Communications 31 Jan 23
$1,150.00
Printing and Communications 27 Feb 23
$2,000.00
Printing and Communications 28 Feb 23
$800.00
Printing and Communications 21 Feb 23
$1,365.00
Printing and Communications 25 Feb 23
$1,100.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Feb 23
$45.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.79
Flags 1 Nov 22
$259.60
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.67
Flags 1 Nov 22
$48.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$-3.90
Office Stationery and Supplies (office expenses) 1 Nov 22
$11.57
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.74
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.02
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.52
Office Stationery and Supplies (office expenses) 1 Nov 22
$19.10
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.26
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.91
Office Stationery and Supplies (office expenses) 1 Nov 22
$31.78
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.64
Office Stationery and Supplies (office expenses) 1 Nov 22
$49.43
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.70
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.90
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.03
Office Stationery and Supplies (office expenses) 1 Nov 22
$15.95
Office Stationery and Supplies (office expenses) 1 Nov 22
$22.63
Office Stationery and Supplies (office expenses) 1 Nov 22
$28.27
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.08
Office Stationery and Supplies (office expenses) 1 Nov 22
$69.48
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.57
Flags 1 Feb 23
$123.60
Flags 1 Jan 23
$64.90
Flags 1 Feb 23
$63.90
Courier/Freight costs between offices 1 Dec 22
$29.68
Office Stationery and Supplies (office expenses) 1 Dec 22
$90.60
Office Stationery and Supplies (office expenses) 1 Dec 22
$28.98
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$57.27
Office Stationery and Supplies (office expenses) 1 Dec 22
$6.93
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.08
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.31
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.32
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.53
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.76
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.21
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.87
Office Stationery and Supplies (office expenses) 1 Dec 22
$9.80
Office Stationery and Supplies (office expenses) 1 Dec 22
$10.28
Office Stationery and Supplies (office expenses) 1 Dec 22
$10.28
Office Stationery and Supplies (office expenses) 1 Dec 22
$57.30
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.75
Office Stationery and Supplies (office expenses) 1 Dec 22
$6.45
Office Stationery and Supplies (office expenses) 1 Dec 22
$9.96
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.69
Office Stationery and Supplies (office expenses) 1 Dec 22
$57.12
Office Stationery and Supplies (office expenses) 1 Dec 22
$47.85
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.52
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.57
Flags 1 Nov 22
$123.60
Flags 1 Nov 22
$64.90
Flags 1 Nov 22
$63.90
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.05
Office Stationery and Supplies (office expenses) 1 Dec 22
$15.48
MFD - Usage 1 Dec 22
$89.07
MFD - Usage 20 Nov 22
$95.06
MFD - Usage 1 Dec 22
$4.77
MFD - Usage 20 Nov 22
$5.62
MFD - Usage 1 Dec 22
$0.26
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.56
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.08
Office Stationery and Supplies (office expenses) 1 Jan 23
$34.79
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.63
Flags 1 Dec 22
$123.60
Flags 1 Dec 22
$63.90
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.95
Flags 1 Dec 22
$64.90
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 1 Jan 23
$49.19
MFD - Usage 20 Dec 22
$32.34
MFD - Usage 1 Jan 23
$1.74
MFD - Usage 20 Dec 22
$2.24
MFD - Usage 1 Jan 23
$0.95
Software Reimbursement (office expenses) 15 Feb 23
$6,000.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$45.30
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.77
Office Stationery and Supplies (office expenses) 1 Feb 23
$54.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.22
Office Stationery and Supplies (office expenses) 1 Feb 23
$30.85
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.92
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.71
Flags 1 Jan 23
$123.60
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.92
Flags 1 Jan 23
$63.90
ICT Equipment - DPS approved 1 Jan 23
$57.27
MFD - Usage 1 Feb 23
$101.64
MFD - Usage 20 Jan 23
$65.37
MFD - Usage 1 Feb 23
$2.57
MFD - Usage 1 Feb 23
$0.97
MFD - Usage 20 Jan 23
$7.15
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Feb 23
$2,234.37
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Feb 23
$1,800.00
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$5.45
Office Phones - Usage 1 Jan 23
$106.10
Office Phones - Usage 27 Jan 23
$5.45
Office Phones - Usage 7 Dec 22
$30.00
Office Phones - Usage 1 Feb 23
$113.45
Office Phones - Usage 27 Feb 23
$5.45
Office Phones - Usage 1 Mar 23
$215.95
Description
Amount
Publishable notes
Melbourne to Canberra 24 Nov 22
$223.87
Melbourne to Canberra 24 Nov 22
$223.87
Melbourne to Canberra 24 Nov 22
$223.87
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$23,170.92

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$297.78
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