Mr Tony Zappia MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Electorate: Makin
Total Expenditure: $129,115.19
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Sep 24
25 Sep 24
Sydney
Parliamentary Duties
2
461.00
$922.00
30 Sep 24
01 Oct 24
Perth
Parliamentary Duties
2
442.00
$884.00
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
13 Oct 24
13 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
27 Oct 24
27 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
31 Oct 24
31 Oct 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
14 Nov 24
14 Nov 24
Canberra
Parliamentary Duties
1
318.00
$318.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Adelaide to Sydney 24 Sep 24
$259.52
Sydney to Adelaide 26 Sep 24
$266.96
Adelaide to Perth 30 Sep 24
$1,027.86
Perth to Adelaide 2 Oct 24
$424.56
Adelaide to Canberra 7 Oct 24
$703.17
Canberra to Adelaide 11 Oct 24
$703.17
Adelaide to Canberra 13 Oct 24
$703.17
Canberra to Adelaide 14 Oct 24
$703.17
Adelaide to Canberra 20 Oct 24
$420.74
Canberra to Adelaide 21 Oct 24
$703.17
Adelaide to Canberra 24 Oct 24
$703.17
Canberra to Adelaide 24 Oct 24
$328.74
Adelaide to Canberra 27 Oct 24
$703.17
Canberra to Melbourne 28 Oct 24
$350.01
Melbourne to Adelaide 28 Oct 24
$350.02
Adelaide to Melbourne 31 Oct 24
$203.76
Melbourne to Adelaide 1 Nov 24
$272.76
Adelaide to Canberra 3 Nov 24
$703.17
Canberra to Melbourne 8 Nov 24
$214.05
Melbourne to Adelaide 8 Nov 24
$190.03
Adelaide to Canberra 14 Nov 24
$703.17
Canberra to Sydney 15 Nov 24
$183.38
Sydney to Adelaide 15 Nov 24
$537.61
Adelaide to Canberra 17 Nov 24
$703.17
Canberra to Adelaide 22 Nov 24
$705.42
Adelaide to Canberra 24 Nov 24
$705.42
Perth to Garden Island 1 Oct 24
$234.28
Non-commercial airline or non-air travel expense.
Canberra to Adelaide 29 Nov 24
$705.43
Description
Amount
Publishable notes
Taxi 14 Oct 24
$23.45
Taxi 24 Oct 24
$61.09
Taxi 24 Oct 24
$23.45
Taxi 24 Oct 24
$32.56
Taxi 28 Oct 24
$26.62
Taxi 1 Nov 24
$25.92
Description
Amount
Publishable notes
Adelaide 1 Nov 24
$115.84
Melbourne 1 Nov 24
$540.33
Adelaide 31 Oct 24
$65.10
Adelaide 21 Oct 24
$78.95
Adelaide 24 Oct 24
$65.10
Canberra 27 Oct 24
$134.40
Adelaide 27 Oct 24
$130.20
Adelaide 28 Oct 24
$100.65
Canberra 28 Oct 24
$65.10
Adelaide 20 Oct 24
$130.20
Adelaide 14 Oct 24
$94.14
Canberra 14 Oct 24
$65.10
Adelaide 13 Oct 24
$130.20
Canberra 13 Oct 24
$134.40
Adelaide 11 Oct 24
$120.18
Canberra 11 Oct 24
$101.99
Adelaide 7 Oct 24
$130.20
Adelaide 2 Oct 24
$109.33
Perth 30 Sep 24
$80.29
Adelaide 29 Nov 24
$176.60
Adelaide 24 Nov 24
$130.20
Adelaide 22 Nov 24
$135.37
Adelaide 17 Nov 24
$193.13
Adelaide 15 Nov 24
$115.84
Canberra 15 Nov 24
$65.10
Adelaide 14 Nov 24
$99.82
Canberra 14 Nov 24
$69.30
Canberra 8 Nov 24
$65.10
Adelaide 8 Nov 24
$128.86
Adelaide 3 Nov 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$37,269.24
Description
Amount
Publishable notes
Printing and Communications 1 Oct 24
$235.00
Printing and Communications 1 Oct 24
$58.00
Printing and Communications 1 Sep 24
$13,328.24
Printing and Communications 1 Sep 24
$-11.36
Printing and Communications 4 Oct 24
$318.18
Printing and Communications 30 Oct 24
$970.00
Printing and Communications 1 Nov 24
$58.00
Printing and Communications 7 Nov 24
$3,333.36
Printing and Communications 29 Nov 24
$11,454.55
Printing and Communications 1 Dec 24
$58.00
Printing and Communications 1 Nov 24
$11,319.07
Printing and Communications 1 Nov 24
$-11.36
Printing and Communications 5 Dec 24
$181.82
Printing and Communications 17 Dec 24
$379.55
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.54
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.03
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.29
Flags 1 Sep 24
$202.50
Nationhood Material 1 Sep 24
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$-4.72
Office Stationery and Supplies (office expenses) 1 Sep 24
$14.03
Flags 1 Sep 24
$151.00
Flags 1 Sep 24
$241.95
Flags 1 Sep 24
$79.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$-4.51
Office Stationery and Supplies (office expenses) 1 Sep 24
$13.41
Flags 1 Sep 24
$241.95
Flags 1 Sep 24
$202.50
Nationhood Material 1 Sep 24
$7.00
Courier/Freight costs between offices 1 Sep 24
$27.18
Office Stationery and Supplies (office expenses) 14 Oct 24
$34.00
Office Stationery and Supplies (office expenses) 14 Dec 23
$297.00
Postage Meter - Consumables (office expenses) 14 Dec 23
$297.00
Office Stationery and Supplies (office expenses) 14 Dec 23
$-297.00
Office Stationery and Supplies (office expenses) 16 Aug 24
$16.50
Postage Meter - Consumables (office expenses) 16 Aug 24
$16.50
Office Stationery and Supplies (office expenses) 16 Aug 24
$-16.50
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.85
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.02
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.08
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.57
Office Stationery and Supplies (office expenses) 1 Oct 24
$91.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.28
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.21
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.84
Flags 1 Oct 24
$161.30
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 3 Aug 24
$1,353.20
MFD - Usage 1 Sep 24
$30.61
MFD - Usage 3 Aug 24
$3.28
MFD - Usage 15 Aug 24
$4.86
MFD - Usage 15 Aug 24
$4.21
MFD - Usage 1 Sep 24
$1.82
Office Stationery and Supplies (office expenses) 11 Nov 24
$119.00
Wreaths (office expenses) 11 Nov 24
$68.18
Wreaths (office expenses) 11 Nov 24
$68.18
MFD - Usage 3 Sep 24
$255.77
MFD - Usage 1 Oct 24
$49.90
MFD - Usage 3 Sep 24
$2.39
MFD - Usage 15 Sep 24
$5.23
MFD - Usage 15 Sep 24
$1.48
MFD - Usage 1 Oct 24
$1.10
Wreaths (office expenses) 29 Nov 24
$54.55
Office Stationery and Supplies (office expenses) 1 Dec 24
$27.26
Office Stationery and Supplies (office expenses) 2 Dec 24
$10.87
Office Stationery and Supplies (office expenses) 2 Dec 24
$19.09
Office Stationery and Supplies (office expenses) 9 Dec 24
$34.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$-0.52
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.55
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.78
Office Stationery and Supplies (office expenses) 1 Nov 24
$47.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$-4.33
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.86
Flags 1 Nov 24
$151.00
Flags 1 Nov 24
$202.50
Flags 1 Nov 24
$79.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$-0.06
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.14
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.78
Office Stationery and Supplies (office expenses) 1 Nov 24
$-7.15
Office Stationery and Supplies (office expenses) 1 Nov 24
$16.95
Flags 1 Nov 24
$302.00
Flags 1 Nov 24
$270.00
MFD - Usage 3 Oct 24
$334.68
MFD - Usage 1 Nov 24
$20.56
MFD - Usage 3 Oct 24
$1.55
MFD - Usage 15 Oct 24
$1.82
MFD - Usage 15 Oct 24
$4.31
MFD - Usage 1 Nov 24
$0.24
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Oct 24
$109.09
Publications - Printed and electronic (office expenses) 4 Oct 24
$163.64
Publications - Printed and electronic (office expenses) 13 Oct 24
$43.64
Publications - Printed and electronic (office expenses) 30 Sep 24
$93.09
Publications - Printed and electronic (office expenses) 28 Oct 24
$93.09
Publications - Printed and electronic (office expenses) 24 Nov 24
$130.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$768.13
Office Fax - Usage 9 Oct 24
$95.31
Description
Amount
Publishable notes
Residential phones (Remuneration) 23 Oct 24
$90.91
Residential phones (Remuneration) 24 Nov 24
$90.91
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$11,712.11
Total Repayments:
No repayments made in this reporting period.
