Ms Zoe Daniel MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Independent
Homebase: Hampton
State: Victoria
Electorate: Goldstein
Total Expenditure: $225,730.99
Total number of nights: 12
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
Israel and Palestine Parliamentary Delegation to Israel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,990.57
Delegation - Equipment allowance
$430.00
Delegation - Fares
$13,416.49
Delegation - Ground transport
$183.23
Delegation - Incidentals allowance
$504.00
Delegation - Passport costs
$1,141.85
Description
Amount
Publishable notes
Melbourne to Canberra 30 Jul 23
$536.30
Canberra to Melbourne 3 Aug 23
$536.30
Melbourne to Canberra 6 Aug 23
$536.30
Canberra to Melbourne 10 Aug 23
$536.30
Melbourne to Canberra 3 Sep 23
$536.30
Canberra to Melbourne 7 Sep 23
$536.30
Melbourne to Canberra 10 Sep 23
$536.30
Canberra to Melbourne 14 Sep 23
$536.30
Description
Amount
Publishable notes
Taxi 30 Aug 23
$40.03
Taxi 30 Aug 23
$40.58
Description
Amount
Publishable notes
Melbourne 3 Aug 23
$175.20
Melbourne 6 Aug 23
$134.40
Canberra 9 Aug 23
$63.00
Melbourne 10 Aug 23
$175.20
Melbourne 3 Sep 23
$134.40
Melbourne 7 Sep 23
$152.10
Melbourne 10 Sep 23
$149.10
Melbourne 30 Jul 23
$136.50
Melbourne 14 Sep 23
$213.00
Description
Amount
Publishable notes
Parking 15 Jul 23 to 22 Jul 23
$214.55
Description
Amount
Publishable notes
Aggregated Total
$39,749.57
Description
Amount
Publishable notes
Courier/Freight costs between offices 5 Apr 23
$20.35
Wreaths (office expenses) 24 Apr 23
$309.09
Software Reimbursement (office expenses) 1 May 23
$4,000.00
ICT Equipment - DPS approved 1 Mar 23
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Jun 23
$1,870.91
Courier/Freight costs between offices 1 Jun 23
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$-2.19
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.49
Office Stationery and Supplies (office expenses) 1 Jun 23
$41.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$28.11
Office Stationery and Supplies (office expenses) 1 Jun 23
$115.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$-1.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.86
Flags 1 Jun 23
$129.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.79
Flags 1 Jun 23
$72.15
Flags 1 Jun 23
$54.07
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.57
Flags 1 Jun 23
$123.60
Flags 1 Jun 23
$64.90
Flags 1 Jun 23
$63.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.66
Office Stationery and Supplies (office expenses) 1 Jun 23
$35.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.54
MFD - Usage 1 Jun 23
$59.78
MFD - Usage 20 May 23
$31.30
MFD - Usage 1 Jun 23
$1.33
MFD - Usage 1 Jun 23
$0.38
MFD - Usage 20 May 23
$8.81
ICT Equipment - DPS approved 1 May 23
$57.27
ICT Equipment - DPS approved 1 Jun 23
$117.27
Courier/Freight costs between offices 1 Jul 23
$19.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.71
Office Stationery and Supplies (office expenses) 1 Jul 23
$178.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.65
Flags 1 Jul 23
$188.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.11
Office Stationery and Supplies (office expenses) 1 Jul 23
$20.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.74
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.68
Office Stationery and Supplies (office expenses) 1 Jul 23
$27.35
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.85
Office Stationery and Supplies (office expenses) 1 Jul 23
$23.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.15
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.47
Office Stationery and Supplies (office expenses) 1 Jul 23
$15.80
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.29
Flags 1 Jul 23
$84.20
Flags 1 Jul 23
$58.95
Office Stationery and Supplies (office expenses) 1 Jul 23
$45.30
MFD - Usage 1 Jul 23
$570.40
MFD - Usage 20 Jun 23
$29.40
MFD - Usage 1 Jul 23
$2.63
MFD - Usage 20 Jun 23
$1.08
MFD - Usage 1 Jul 23
$1.44
Office Stationery and Supplies (office expenses) 11 Sep 23
$55.13
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.85
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.52
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.88
Flags 1 Aug 23
$62.80
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.99
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.08
Office Stationery and Supplies (office expenses) 1 Aug 23
$10.10
Office Stationery and Supplies (office expenses) 1 Aug 23
$14.08
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.83
Office Stationery and Supplies (office expenses) 1 Aug 23
$178.40
Office Stationery and Supplies (office expenses) 1 Aug 23
$49.43
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.38
Office Stationery and Supplies (office expenses) 1 Aug 23
$11.10
Office Stationery and Supplies (office expenses) 1 Aug 23
$0.41
Flags 1 Aug 23
$13.80
Office Stationery and Supplies (office expenses) 1 Aug 23
$90.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$39.08
Office Stationery and Supplies (office expenses) 1 Aug 23
$35.02
MFD - Usage 1 Aug 23
$344.88
MFD - Usage 20 Jul 23
$104.94
MFD - Usage 1 Aug 23
$1.41
MFD - Usage 1 Aug 23
$0.92
MFD - Usage 20 Jul 23
$4.65
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 1 May 23
$-4,000.00
Printing and Communications 21 Jun 23
$24,749.85
Printing and Communications 19 Jun 23
$6,000.65
Printing and Communications 23 Jun 23
$5,000.00
Printing and Communications 23 Jun 23
$15,000.00
Printing and Communications 18 Apr 23
$17.82
Printing and Communications 22 Jun 23
$5,024.25
Printing and Communications 28 Nov 22
$436.37
Printing and Communications 1 Jun 23
$23,071.55
Printing and Communications 26 May 23
$1,000.00
Printing and Communications 1 Jul 23
$600.00
Printing and Communications 7 Jul 23
$850.00
Printing and Communications 29 Jun 23
$455.00
Printing and Communications 3 Jul 23
$5,000.00
Printing and Communications 13 Apr 23
$705.00
Printing and Communications 31 May 23
$1,000.00
Printing and Communications 13 Jun 23
$100.00
Printing and Communications 15 Jun 23
$400.00
Printing and Communications 24 Aug 23
$910.00
Printing and Communications 14 Jul 23
$162.50
Printing and Communications 14 Apr 23
$385.92
Printing and Communications 21 Apr 23
$1,000.00
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 15 Sep 23
$1,760.00
Printing and Communications 1 Aug 23
$5,000.00
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 1 Jun 23
$34,500.00
Virtual Town Hall (office expenses) 7 Jul 23
$1,350.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Aug 23
$118.82
Publications - Printed and electronic (office expenses) 10 Sep 23
$121.73
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 23
$208.68
Office Phones - Usage 27 Jul 23
$5.45
Office Phones - Usage 27 Aug 23
$5.45
Office Phones - Usage 1 Aug 23
$179.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$17,890.05
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$578.00