Ms Zoe Daniel MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Independent
Homebase: Hampton
State: Victoria
Electorate: Goldstein
Total Expenditure: $106,299.39
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Mar 24
02 Mar 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
02 Mar 24
02 Mar 24
Adelaide
Parliamentary Duties
-1
444.00
$-444.00
02 Mar 24
02 Mar 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Canberra 4 Feb 24
$554.84
Canberra to Melbourne 8 Feb 24
$554.84
Melbourne to Canberra 11 Feb 24
$564.95
Canberra to Melbourne 15 Feb 24
$564.95
Melbourne to Canberra 25 Feb 24
$564.95
Canberra to Melbourne 29 Feb 24
$564.95
Melbourne to Adelaide 2 Mar 24
$320.76
Adelaide to Melbourne 3 Mar 24
$207.37
Melbourne to Canberra 17 Mar 24
$580.51
Description
Amount
Publishable notes
Taxi 3 Dec 23
$40.37
Taxi 3 Dec 23
$51.11
Description
Amount
Publishable notes
Melbourne 8 Feb 24
$154.20
Canberra 5 Feb 24
$63.00
Melbourne 11 Feb 24
$134.40
Melbourne 4 Feb 24
$134.40
Melbourne 27 Mar 24
$160.50
Melbourne 24 Mar 24
$226.80
Melbourne 17 Mar 24
$147.00
Adelaide 3 Mar 24
$126.00
Melbourne 3 Mar 24
$147.90
Adelaide 2 Mar 24
$129.00
Melbourne 29 Feb 24
$120.60
Melbourne 25 Feb 24
$144.90
Melbourne 15 Feb 24
$177.95
Description
Amount
Publishable notes
Aggregated Total
$38,582.97
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$4,950.00
Printing and Communications 1 Jan 24
$80.00
Printing and Communications 2 Jan 24
$5,000.00
Printing and Communications 7 Feb 24
$585.00
Printing and Communications 15 Feb 24
$1,760.00
Printing and Communications 11 Feb 24
$3,000.00
Printing and Communications 29 Feb 24
$510.59
Printing and Communications 7 Mar 24
$520.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Dec 23
$72.23
Publications - Printed and electronic (office expenses) 11 Feb 24
$107.05
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$0.10
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.32
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.92
Flags 1 Dec 23
$142.15
Flags 1 Dec 23
$74.65
Flags 1 Dec 23
$80.65
Office Stationery and Supplies (office expenses) 1 Dec 23
$-2.15
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.11
Office Stationery and Supplies (office expenses) 1 Dec 23
$142.72
Office Stationery and Supplies (office expenses) 1 Dec 23
$-4.79
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.35
Flags 1 Dec 23
$142.15
Flags 1 Dec 23
$74.65
Flags 1 Dec 23
$62.80
Flags 1 Dec 23
$80.65
Office Stationery and Supplies (office expenses) 1 Dec 23
$22.97
MFD - Usage 1 Nov 23
$41.73
MFD - Usage 20 Oct 23
$90.55
MFD - Usage 1 Nov 23
$1.11
MFD - Usage 20 Oct 23
$3.62
MFD - Usage 1 Nov 23
$1.24
Office Stationery and Supplies (office expenses) 1 Dec 23
$29.63
Courier/Freight costs between offices 1 Dec 23
$22.82
MFD - Usage 1 Dec 23
$56.61
MFD - Usage 1 Dec 23
$1.73
MFD - Usage 1 Dec 23
$0.66
MFD - Usage 20 Nov 23
$72.60
MFD - Usage 20 Nov 23
$1.53
ICT Equipment - DPS approved 1 Aug 23
$57.27
Software Reimbursement (office expenses) 15 Feb 24
$6,000.00
Courier/Freight costs between offices 1 Jan 24
$22.52
Office Stationery and Supplies (office expenses) 1 Jan 24
$39.08
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.18
Flags 1 Jan 24
$84.20
Flags 1 Jan 24
$62.80
Flags 1 Jan 24
$58.95
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.51
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.77
Flags 1 Jan 24
$125.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.78
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.36
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.70
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.65
Flags 1 Jan 24
$188.40
MFD - Usage 1 Jan 24
$43.94
MFD - Usage 1 Jan 24
$1.09
MFD - Usage 1 Jan 24
$0.38
MFD - Usage 20 Dec 23
$14.50
MFD - Usage 20 Dec 23
$1.82
Office Stationery and Supplies (office expenses) 1 Feb 24
$90.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$72.48
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.72
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.88
Flags 1 Feb 24
$62.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.17
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.26
Flags 1 Feb 24
$142.15
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.88
Flags 1 Feb 24
$62.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.24
Flags 1 Feb 24
$74.65
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.14
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.34
Flags 1 Feb 24
$314.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.88
Flags 1 Feb 24
$62.80
MFD - Usage 1 Feb 24
$79.34
MFD - Usage 1 Feb 24
$2.22
MFD - Usage 1 Feb 24
$0.53
MFD - Usage 20 Jan 24
$60.06
MFD - Usage 20 Jan 24
$1.94
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$2,275.45
ICT Equipment - DPS approved 1 Dec 23
$153.30
ICT Equipment - DPS approved 1 Nov 23
$2,176.36
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$5.45
Office Phones - Usage 27 Jan 24
$5.45
Office Phones - Usage 17 Feb 24
$3.66
Office Phones - Usage 1 Feb 24
$202.15
Office Phones - Usage 17 Mar 24
$5.45
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$26,620.81
Total Repayments:
No repayments made in this reporting period.
