Ms Zoe Daniel MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $133,226.16

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Canberra to Melbourne 10 Oct 24
$593.62
Melbourne to Canberra 3 Nov 24
$593.62
Canberra to Melbourne 7 Nov 24
$593.62
Melbourne to Canberra 17 Nov 24
$593.62
Canberra to Melbourne 21 Nov 24
$593.62
Melbourne to Canberra 24 Nov 24
$595.87
Canberra to Melbourne 29 Nov 24
$657.55
Description
Amount
Publishable notes
Taxi 5 Sep 24
$42.16
Taxi 15 Sep 24
$28.96
Taxi 17 Sep 24
$35.55
Taxi 17 Sep 24
$46.38
Taxi 19 Sep 24
$40.15
Taxi 19 Sep 24
$57.03
Taxi 10 Oct 24
$124.45
Taxi 14 Oct 24
$48.55
Taxi 30 Oct 24
$76.62
Taxi 30 Oct 24
$66.20
Taxi 8 Nov 24
$39.13
Taxi 8 Nov 24
$69.94
Description
Amount
Publishable notes
Melbourne 7 Oct 24
$512.49
Melbourne 29 Nov 24
$282.72
Melbourne 24 Nov 24
$138.67
Melbourne 21 Nov 24
$174.22
Melbourne 17 Nov 24
$139.25
Canberra 8 Nov 24
$65.10
Cancelled/No Show.
Melbourne 7 Nov 24
$193.75
Canberra 6 Nov 24
$138.88
Melbourne 3 Nov 24
$145.18
Canberra 7 Oct 24
$227.85
Description
Amount
Publishable notes
Aggregated Total
$42,260.78
Description
Amount
Publishable notes
Printing and Communications 1 Apr 24
$454.55
Printing and Communications 1 Apr 24
$-11.36
Printing and Communications 7 Sep 24
$600.00
Printing and Communications 16 Sep 24
$600.00
Printing and Communications 22 Sep 24
$600.00
Printing and Communications 27 Sep 24
$1,765.00
Printing and Communications 27 Sep 24
$600.00
Printing and Communications 4 Oct 24
$1,000.00
Printing and Communications 30 Sep 24
$165.00
Printing and Communications 4 Oct 24
$585.00
Printing and Communications 3 Oct 24
$600.00
Printing and Communications 13 Oct 24
$600.00
Printing and Communications 1 Jul 24
$15,000.00
Printing and Communications 5 Jul 24
$2,727.27
Printing and Communications 1 Jul 24
$2,727.27
Printing and Communications 5 Jul 24
$-2,727.27
Printing and Communications 5 Jul 24
$-68.18
Printing and Communications 1 Jul 24
$-68.18
Printing and Communications 5 Jul 24
$68.18
Printing and Communications 18 Aug 24
$10.85
Printing and Communications 1 Aug 24
$10.85
Printing and Communications 18 Aug 24
$-10.85
Printing and Communications 18 Oct 24
$600.00
Printing and Communications 31 Oct 24
$1,272.47
Printing and Communications 25 Oct 24
$600.00
Printing and Communications 1 Oct 24
$454.55
Printing and Communications 1 Oct 24
$-11.36
Printing and Communications 1 Oct 24
$-27.68
Printing and Communications 19 Aug 24
$1,100.00
Printing and Communications 6 Nov 24
$2,310.99
Printing and Communications 1 Nov 24
$180.00
Printing and Communications 9 Nov 24
$60.00
Printing and Communications 15 Nov 24
$150.00
Printing and Communications 23 Nov 24
$590.00
Printing and Communications 22 Nov 24
$700.00
Printing and Communications 21 Nov 24
$1,925.00
Printing and Communications 28 Oct 24
$165.00
Printing and Communications 26 Nov 24
$45.15
Printing and Communications 21 Nov 24
$60.00
Printing and Communications 1 Nov 24
$11,865.15
Printing and Communications 1 Oct 24
$10,000.00
Printing and Communications 25 Oct 24
$3,000.00
Description
Amount
Publishable notes
Postage Meter - Consumables (office expenses) 1 Apr 24
$-454.55
Postage Meter - Consumables (office expenses) 1 Apr 24
$11.36
ICT Equipment - DPS approved 1 Jul 24
$168.53
ICT Equipment - DPS approved 1 Jul 24
$57.27
MFD - Usage 1 Sep 24
$152.27
MFD - Usage 1 Sep 24
$12.83
MFD - Usage 1 Sep 24
$2.21
MFD - Usage 20 Aug 24
$70.40
MFD - Usage 20 Aug 24
$3.37
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.24
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.40
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$19.96
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.64
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.80
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.39
Flags 1 Sep 24
$79.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.15
Office Stationery and Supplies (office expenses) 1 Sep 24
$51.10
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.48
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.33
Office Stationery and Supplies (office expenses) 1 Sep 24
$29.94
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.72
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.78
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.64
Office Stationery and Supplies (office expenses) 1 Sep 24
$49.43
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.90
Office Stationery and Supplies (office expenses) 1 Sep 24
$17.49
Office Stationery and Supplies (office expenses) 1 Sep 24
$79.30
Office Stationery and Supplies (office expenses) 1 Sep 24
$79.30
Office Stationery and Supplies (office expenses) 1 Sep 24
$43.05
Office Stationery and Supplies (office expenses) 1 Sep 24
$20.42
MFD - Usage 1 Aug 24
$108.48
MFD - Usage 1 Aug 24
$3.70
MFD - Usage 1 Aug 24
$1.83
MFD - Usage 20 Jul 24
$77.62
MFD - Usage 20 Jul 24
$2.51
Courier/Freight costs between offices 1 Sep 24
$23.55
ICT Equipment - DPS approved 1 Aug 24
$114.54
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.94
Office Stationery and Supplies (office expenses) 1 Oct 24
$178.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.60
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.56
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.51
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.72
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.15
Office Stationery and Supplies (office expenses) 1 Oct 24
$25.70
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$37.85
Office Stationery and Supplies (office expenses) 1 Oct 24
$17.73
Postage Meter - Consumables (office expenses) 5 Jul 24
$-2,659.09
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Sep 24
$128.36
Publications - Printed and electronic (office expenses) 13 Oct 24
$50.91
Publications - Printed and electronic (office expenses) 10 Nov 24
$128.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$148.21
Office Phones - Usage 1 Sep 24
$127.84
Office Phones - Usage 17 Oct 24
$5.45
Office Phones - Usage 1 Oct 24
$161.60
Office Phones - Usage 17 Nov 24
$5.45
Office Phones - Usage 1 Nov 24
$219.19
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$19,158.97

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$318.00
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