Mr Tony Zappia MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Electorate: Makin
Total Expenditure: $77,979.75
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
14 Sep 25
15 Sep 25
Sydney
Parliamentary Duties
2
499.00
$998.00
16 Sep 25
16 Sep 25
Brisbane
Parliamentary Duties
1
459.00
$459.00
17 Sep 25
17 Sep 25
Rockhampton
Parliamentary Duties
1
376.00
$376.00
Description
Amount
Publishable notes
Adelaide to Canberra 20 Jul 25
$756.11
Canberra to Adelaide 25 Jul 25
$756.11
Adelaide to Canberra 27 Jul 25
$420.74
Canberra to Adelaide 1 Aug 25
$756.11
Adelaide to Canberra 24 Aug 25
$429.57
Canberra to Adelaide 29 Aug 25
$756.11
Adelaide to Canberra 31 Aug 25
$277.00
Canberra to Adelaide 5 Sep 25
$756.11
Adelaide to Sydney 14 Sep 25
$270.45
Sydney to Brisbane 16 Sep 25
$238.10
Brisbane to Rockhampton 17 Sep 25
$661.76
Description
Amount
Publishable notes
Adelaide 14 Sep 25
$133.20
Adelaide 31 Aug 25
$133.20
Adelaide 29 Aug 25
$106.56
Adelaide 24 Aug 25
$133.20
Adelaide 1 Aug 25
$109.56
Adelaide 27 Jul 25
$133.20
Adelaide 20 Jul 25
$158.20
Canberra 20 Jul 25
$197.92
Adelaide 25 Jul 25
$109.56
Adelaide 18 Sep 25
$127.32
Brisbane 17 Sep 25
$66.60
Sydney 15 Sep 25
$150.96
Sydney 15 Sep 25
$73.90
Description
Amount
Publishable notes
Aggregated Total
$29,290.05
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Jun 25
$100.18
Publications - Printed and electronic (office expenses) 22 Jun 25
$43.64
Publications - Printed and electronic (office expenses) 30 Jun 25
$131.82
Publications - Printed and electronic (office expenses) 3 Aug 25
$163.64
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Publications - Printed and electronic (office expenses) 23 Aug 25
$180.91
Publications - Printed and electronic (office expenses) 4 Aug 25
$105.45
Publications - Printed and electronic (office expenses) 6 Sep 25
$163.64
Publications - Printed and electronic (office expenses) 4 Sep 25
$152.73
Publications - Printed and electronic (office expenses) 14 Sep 25
$43.64
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 25
$13.59
MFD - Usage 1 May 25
$23.45
MFD - Usage 15 Apr 25
$10.99
MFD - Usage 15 Apr 25
$3.01
MFD - Usage 1 May 25
$0.96
MFD - Usage 1 Jun 25
$18.60
MFD - Usage 15 May 25
$3.89
MFD - Usage 15 May 25
$3.99
MFD - Usage 1 Jun 25
$1.71
Office Stationery and Supplies (office expenses) 21 Jul 25
$34.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.53
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.30
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.02
Office Stationery and Supplies (office expenses) 1 Jun 25
$0.73
Office Stationery and Supplies (office expenses) 1 Jun 25
$35.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.95
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.11
Office Stationery and Supplies (office expenses) 1 Jun 25
$0.93
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.06
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.86
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.11
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$-161.20
Office Stationery and Supplies (office expenses) 1 Jul 25
$193.44
Flags 1 Jul 25
$1,337.76
Flags 1 Jul 25
$299.01
Flags 1 Jul 25
$1,071.84
Flags 1 Jul 25
$747.60
Flags 1 Jul 25
$510.79
Flags 1 Jul 25
$62.98
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.13
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.20
Office Stationery and Supplies (office expenses) 1 Jul 25
$9.48
Office Stationery and Supplies (office expenses) 1 Jul 25
$3.91
Office Stationery and Supplies (office expenses) 1 Jul 25
$54.30
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.13
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.06
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.21
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.21
Office Stationery and Supplies (office expenses) 1 Jul 25
$0.30
Office Stationery and Supplies (office expenses) 1 Jul 25
$1.89
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.98
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.97
MFD - Usage 30 Jun 25
$142.80
MFD - Usage 1 Jul 25
$21.43
MFD - Usage 15 Jun 25
$5.78
MFD - Usage 15 Jun 25
$4.49
MFD - Usage 1 Jul 25
$1.11
Wreaths (office expenses) 18 Aug 25
$68.18
Office Stationery and Supplies (office expenses) 18 Aug 25
$25.50
Courier/Freight costs between offices 1 Aug 25
$8.82
Office Stationery and Supplies (office expenses) 15 Sep 25
$34.00
MFD - Usage 1 Aug 25
$6.35
MFD - Usage 11 Aug 25
$38.67
MFD - Usage 15 Jul 25
$6.75
MFD - Usage 15 Jul 25
$4.44
MFD - Usage 1 Aug 25
$0.76
MFD - Usage 11 Aug 25
$1.19
Wreaths (office expenses) 29 Aug 25
$68.18
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.75
Office Stationery and Supplies (office expenses) 1 Aug 25
$45.92
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.25
Office Stationery and Supplies (office expenses) 1 Aug 25
$-5.51
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.92
Office Stationery and Supplies (office expenses) 1 Aug 25
$28.90
Office Stationery and Supplies (office expenses) 1 Aug 25
$28.90
Office Stationery and Supplies (office expenses) 1 Aug 25
$28.90
Office Stationery and Supplies (office expenses) 1 Aug 25
$28.90
Office Stationery and Supplies (office expenses) 1 Aug 25
$28.90
Office Stationery and Supplies (office expenses) 1 Aug 25
$28.90
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.42
Office Stationery and Supplies (office expenses) 1 Aug 25
$-26.40
Office Stationery and Supplies (office expenses) 1 Aug 25
$42.69
Flags 1 Aug 25
$167.22
Flags 1 Aug 25
$267.96
Flags 1 Aug 25
$299.04
Flags 1 Aug 25
$145.94
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$58.00
Printing and Communications 1 Jun 25
$454.55
Printing and Communications 1 Jun 25
$-11.36
Printing and Communications 21 Jul 25
$600.00
Printing and Communications 4 Aug 25
$681.82
Printing and Communications 1 Aug 25
$58.00
Printing and Communications 1 Jul 25
$909.09
Printing and Communications 1 Jul 25
$-22.73
Printing and Communications 1 Sep 25
$58.00
Printing and Communications 1 Aug 25
$454.55
Printing and Communications 1 Aug 25
$-11.36
Description
Amount
Publishable notes
Office Phones - Usage 20 Jun 25
$111.82
Office Phones - Usage 9 Jul 25
$408.51
Office Fax - Usage 9 Jul 25
$95.31
Office Phones - Usage 1 Aug 25
$81.82
Office Phones - Usage 1 Aug 25
$181.82
Office Phones - Usage 24 Jul 25
$46.92
Office Fax - Usage 1 Aug 25
$45.45
Office Fax - Usage 24 Jul 25
$11.73
Office Phones - Usage 1 Sep 25
$312.87
Office Fax - Usage 1 Sep 25
$55.33
Description
Amount
Publishable notes
Residential phones (Remuneration) 30 Jun 25
$88.86
Residential phones (Remuneration) 30 Jul 25
$88.86
Description
Amount
Publishable notes
Adelaide to Canberra 20 Jul 25
$756.11
Canberra to Adelaide 23 Jul 25
$756.11
Adelaide 23 Jul 25
$172.30
Description
Amount
Publishable notes
Adelaide to Canberra 20 Jul 25
$756.11
Canberra to Adelaide 23 Jul 25
$756.11
Description
Amount
Publishable notes
Adelaide to Canberra 20 Jul 25
$756.11
Canberra to Adelaide 23 Jul 25
$756.11
Description
Amount
Publishable notes
Adelaide to Canberra 20 Jul 25
$756.11
Canberra to Adelaide 23 Jul 25
$756.11
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$14,084.57
Total Repayments:
No repayments made in this reporting period.
