Ms Zoe Daniel MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Independent
Homebase: Hampton
State: Victoria
Electorate: Goldstein
Total Expenditure: $203,981.79
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Jul 24
22 Jul 24
Canberra
Parliamentary Duties
1
310.00
$310.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$590.73
Canberra to Melbourne 27 Jun 24
$590.73
Melbourne to Canberra 30 Jun 24
$590.73
Canberra to Melbourne 4 Jul 24
$591.42
Melbourne to Canberra 22 Jul 24
$591.42
Canberra to Melbourne 23 Jul 24
$233.33
Melbourne to Canberra 11 Aug 24
$589.34
Canberra to Melbourne 15 Aug 24
$589.34
Melbourne to Canberra 18 Aug 24
$589.34
Canberra to Melbourne 22 Aug 24
$589.34
Melbourne to Canberra 8 Sep 24
$593.62
Canberra to Melbourne 12 Sep 24
$593.62
Description
Amount
Publishable notes
Taxi 12 Jun 24
$39.03
Taxi 12 Jun 24
$42.50
Taxi 14 Jun 24
$33.38
Taxi 14 Jun 24
$30.22
Taxi 19 Jun 24
$35.02
Taxi 30 Jun 24
$31.31
Taxi 16 Aug 24
$52.71
Taxi 16 Aug 24
$42.78
Taxi 26 Aug 24
$47.76
Taxi 26 Aug 24
$42.35
Description
Amount
Publishable notes
Melbourne 22 Jul 24
$114.80
Canberra 22 Jul 24
$69.30
Canberra 22 Jul 24
$65.10
Canberra 23 Jul 24
$65.10
Melbourne 23 Jul 24
$161.20
Melbourne 11 Aug 24
$138.67
Melbourne 15 Aug 24
$165.54
Melbourne 18 Aug 24
$136.50
Melbourne 22 Aug 24
$193.75
Melbourne 4 Sep 24
$327.67
Melbourne 5 Sep 24
$269.08
Melbourne 8 Sep 24
$139.25
Melbourne 12 Sep 24
$230.64
Melbourne 4 Jul 24
$169.88
Description
Amount
Publishable notes
Aggregated Total
$44,762.49
Description
Amount
Publishable notes
Printing and Communications 20 Jun 24
$5,000.00
Printing and Communications 24 Jun 24
$2,500.00
Printing and Communications 27 Jun 24
$1,105.05
Printing and Communications 10 Apr 24
$640.00
Printing and Communications 26 Jun 24
$910.00
Printing and Communications 21 May 24
$1,820.00
Printing and Communications 1 May 24
$10,000.00
Printing and Communications 28 Jun 24
$16,500.00
Printing and Communications 24 Jun 24
$16,500.00
Printing and Communications 28 Jun 24
$-16,500.00
Printing and Communications 1 Apr 24
$14,945.82
Printing and Communications 16 Jul 24
$240.00
Printing and Communications 28 Jun 24
$420.00
Printing and Communications 18 Jul 24
$1,200.00
Printing and Communications 27 Jul 24
$1,760.00
Printing and Communications 27 Jun 24
$660.00
Printing and Communications 22 Jul 24
$16,271.50
Printing and Communications 23 Jul 24
$1,700.00
Printing and Communications 25 Jul 24
$600.00
Printing and Communications 29 Jul 24
$1,800.00
Printing and Communications 27 May 24
$2,889.85
Printing and Communications 24 Jun 24
$5,362.00
Printing and Communications 1 Aug 24
$600.00
Printing and Communications 6 Aug 24
$1,080.00
Printing and Communications 1 Aug 24
$650.00
Printing and Communications 20 Aug 24
$3,097.47
Printing and Communications 16 Aug 24
$600.00
Printing and Communications 26 Aug 24
$590.00
Printing and Communications 23 Aug 24
$600.00
Printing and Communications 10 May 24
$3,000.00
Printing and Communications 3 Sep 24
$195.45
Printing and Communications 31 Aug 24
$600.00
Printing and Communications 11 Aug 24
$5,020.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 28 Jun 24
$20.00
Software Reimbursement (office expenses) 1 May 24
$4,000.00
Software Reimbursement (office expenses) 4 Jul 24
$395.88
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$127.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$37.17
Office Stationery and Supplies (office expenses) 1 Jun 24
$-13.86
Office Stationery and Supplies (office expenses) 1 Jun 24
$27.31
Office Stationery and Supplies (office expenses) 1 Jun 24
$249.27
Office Stationery and Supplies (office expenses) 1 Jun 24
$36.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$473.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$-3.34
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.94
Office Stationery and Supplies (office expenses) 1 Jun 24
$93.09
Office Stationery and Supplies (office expenses) 1 Jun 24
$176.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.19
Office Stationery and Supplies (office expenses) 1 Jun 24
$51.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.12
Office Stationery and Supplies (office expenses) 1 Jun 24
$-54.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$63.41
Flags 1 Jun 24
$1,421.50
Flags 1 Jun 24
$746.50
MFD - Usage 1 Jun 24
$78.87
MFD - Usage 1 Jun 24
$2.07
MFD - Usage 1 Jun 24
$1.70
MFD - Usage 20 May 24
$39.10
MFD - Usage 20 May 24
$1.52
Postage Meter - Consumables (office expenses) 5 Jul 24
$2,659.09
ICT Equipment - DPS approved 1 May 24
$114.55
Courier/Freight costs between offices 1 Jul 24
$29.86
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.88
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.69
Office Stationery and Supplies (office expenses) 1 Jul 24
$41.60
Office Stationery and Supplies (office expenses) 1 Jul 24
$51.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$24.44
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.67
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$67.92
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.34
Office Stationery and Supplies (office expenses) 1 Jul 24
$38.89
Office Stationery and Supplies (office expenses) 1 Jul 24
$39.24
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.84
Office Stationery and Supplies (office expenses) 1 Jul 24
$24.68
Office Stationery and Supplies (office expenses) 1 Jul 24
$100.62
Office Stationery and Supplies (office expenses) 1 Jul 24
$40.88
Office Stationery and Supplies (office expenses) 1 Jul 24
$17.35
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.28
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.65
Office Stationery and Supplies (office expenses) 1 Jul 24
$-3.89
Office Stationery and Supplies (office expenses) 1 Jul 24
$-132.30
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.66
Office Stationery and Supplies (office expenses) 1 Jul 24
$-17.06
Office Stationery and Supplies (office expenses) 1 Jul 24
$-577.26
Office Stationery and Supplies (office expenses) 1 Jul 24
$-2.04
Office Stationery and Supplies (office expenses) 1 Jul 24
$-67.92
Office Stationery and Supplies (office expenses) 1 Jul 24
$40.84
ICT Equipment - DPS approved 1 Jun 24
$68.53
Postage Meter - Consumables (office expenses) 1 Apr 24
$454.55
Postage Meter - Consumables (office expenses) 1 Apr 24
$-11.36
MFD - Usage 1 Jul 24
$455.10
MFD - Usage 1 Jul 24
$19.35
MFD - Usage 1 Jul 24
$0.37
MFD - Usage 20 Jun 24
$21.95
MFD - Usage 20 Jun 24
$0.97
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.10
Nationhood Material 1 Aug 24
$70.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.35
Office Stationery and Supplies (office expenses) 1 Aug 24
$178.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.72
Office Stationery and Supplies (office expenses) 1 Aug 24
$20.36
Office Stationery and Supplies (office expenses) 1 Aug 24
$40.27
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.60
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.65
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$16.84
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.56
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.88
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.28
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.70
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.70
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.70
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.32
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.90
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.15
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$46.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.44
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.04
Office Stationery and Supplies (office expenses) 1 Aug 24
$30.66
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.96
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.48
Office Stationery and Supplies (office expenses) 1 Aug 24
$-1.17
Office Stationery and Supplies (office expenses) 1 Aug 24
$39.65
Office Stationery and Supplies (office expenses) 1 Aug 24
$55.51
Office Stationery and Supplies (office expenses) 1 Aug 24
$43.05
Office Stationery and Supplies (office expenses) 1 Aug 24
$-39.08
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Jul 24
$63.18
Publications - Printed and electronic (office expenses) 18 Aug 24
$125.45
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$201.95
Office Phones - Usage 1 Jun 24
$114.61
Office Phones - Usage 23 Apr 24
$30.00
Office Phones - Usage 17 Jul 24
$5.45
Office Phones - Usage 17 Aug 24
$5.45
Office Phones - Usage 1 Jul 24
$160.92
Office Phones - Usage 17 Sep 24
$5.45
Description
Amount
Publishable notes
Melbourne to Canberra 3 Jul 24
$233.33
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$27,729.08
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$148.66