Mr Tony Zappia MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Electorate: Makin
Total Expenditure: $115,994.03
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Oct 25
01 Oct 25
Canberra
Parliamentary Duties
1
322.00
$322.00
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
07 Nov 25
Canberra
Parliamentary Duties
6
322.00
$1,932.00
20 Nov 25
20 Nov 25
Melbourne
Parliamentary Duties
1
433.00
$433.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
07 Dec 25
08 Dec 25
Perth
Parliamentary Duties
2
447.00
$894.00
Description
Amount
Publishable notes
Rockhampton to Brisbane 18 Sep 25
$290.95
Brisbane to Adelaide 18 Sep 25
$703.95
Adelaide to Melbourne 1 Oct 25
$276.45
Melbourne to Canberra 1 Oct 25
$205.32
Canberra to Adelaide 2 Oct 25
$774.29
Adelaide to Canberra 6 Oct 25
$774.29
Canberra to Adelaide 10 Oct 25
$765.20
Adelaide to Canberra 26 Oct 25
$765.20
Canberra to Adelaide 31 Oct 25
$765.20
Adelaide to Canberra 2 Nov 25
$765.20
Canberra to Adelaide 8 Nov 25
$765.20
Adelaide to Melbourne 20 Nov 25
$234.98
Melbourne to Adelaide 21 Nov 25
$234.98
Adelaide to Canberra 23 Nov 25
$785.87
Canberra to Adelaide 28 Nov 25
$794.95
Adelaide to Perth 7 Dec 25
$447.05
Description
Amount
Publishable notes
Taxi 16 Sep 25
$32.00
Description
Amount
Publishable notes
Adelaide 1 Oct 25
$84.36
Adelaide 5 Sep 25
$122.10
Canberra 1 Oct 25
$97.44
Canberra 2 Oct 25
$66.60
Canberra 2 Oct 25
$66.60
Adelaide 2 Oct 25
$98.46
Adelaide 6 Oct 25
$133.20
Adelaide 10 Oct 25
$111.78
Adelaide 26 Oct 25
$133.20
Adelaide 31 Oct 25
$147.30
Adelaide 2 Nov 25
$133.20
Adelaide 9 Dec 25
$105.12
Perth 7 Dec 25
$133.20
Adelaide 7 Dec 25
$133.20
Adelaide 28 Nov 25
$147.30
Adelaide 23 Nov 25
$133.20
Adelaide 21 Nov 25
$114.00
Melbourne 21 Nov 25
$939.06
Melbourne 20 Nov 25
$132.84
Adelaide 20 Nov 25
$68.82
Adelaide 8 Nov 25
$136.20
Canberra 8 Nov 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$42,334.19
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$13.86
MFD - Usage 1 Sep 25
$45.81
MFD - Usage 15 Aug 25
$5.58
MFD - Usage 15 Aug 25
$5.08
MFD - Usage 1 Sep 25
$1.23
Office Stationery and Supplies (office expenses) 13 Oct 25
$25.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$74.26
Office Stationery and Supplies (office expenses) 1 Sep 25
$135.75
Office Stationery and Supplies (office expenses) 1 Sep 25
$42.85
Flags 1 Sep 25
$334.44
Flags 1 Sep 25
$89.32
Flags 1 Sep 25
$224.28
Flags 1 Sep 25
$145.94
Flags 1 Sep 25
$62.98
Wreaths (office expenses) 17 Oct 25
$68.18
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 10 Nov 25
$34.00
Office Stationery and Supplies (office expenses) 13 Nov 25
$27.26
Office Stationery and Supplies (office expenses) 1 Oct 25
$-9.89
Office Stationery and Supplies (office expenses) 1 Oct 25
$48.95
Flags 1 Oct 25
$334.44
Flags 1 Oct 25
$357.28
Flags 1 Oct 25
$224.28
Flags 1 Oct 25
$72.97
Wreaths (office expenses) 10 Nov 25
$136.36
Office Stationery and Supplies (office expenses) 8 Dec 25
$34.00
Wreaths (office expenses) 27 Nov 25
$68.18
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$17.18
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.20
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.19
Office Stationery and Supplies (office expenses) 1 Nov 25
$17.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$15.88
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.45
Office Stationery and Supplies (office expenses) 1 Nov 25
$108.73
Office Stationery and Supplies (office expenses) 1 Nov 25
$36.33
Office Stationery and Supplies (office expenses) 1 Nov 25
$53.14
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.22
Office Stationery and Supplies (office expenses) 1 Nov 25
$26.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$24.12
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.76
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.88
Office Stationery and Supplies (office expenses) 1 Nov 25
$19.30
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.75
MFD - Usage 1 Oct 25
$20.58
MFD - Usage 15 Sep 25
$3.37
MFD - Usage 15 Sep 25
$6.54
MFD - Usage 1 Oct 25
$1.06
Description
Amount
Publishable notes
Printing and Communications 1 Oct 25
$187.50
Printing and Communications 1 Oct 25
$300.00
Printing and Communications 1 Sep 25
$454.55
Printing and Communications 1 Sep 25
$-11.36
Printing and Communications 1 Oct 25
$548.95
Printing and Communications 1 Oct 25
$-11.36
Printing and Communications 5 Nov 25
$18,059.09
Printing and Communications 1 Nov 25
$187.50
Printing and Communications 10 Nov 25
$3,952.00
Printing and Communications 20 Nov 25
$690.91
Printing and Communications 1 Dec 25
$187.50
Printing and Communications 2 Dec 25
$181.82
Printing and Communications 1 Nov 25
$7,499.50
Printing and Communications 1 Nov 25
$-11.36
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 25
$105.45
Publications - Printed and electronic (office expenses) 26 Oct 25
$163.64
Publications - Printed and electronic (office expenses) 29 Sep 25
$131.82
Publications - Printed and electronic (office expenses) 3 Nov 25
$105.45
Publications - Printed and electronic (office expenses) 27 Nov 25
$152.73
Publications - Printed and electronic (office expenses) 29 Nov 25
$163.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$81.82
Office Phones - Usage 1 Oct 25
$227.27
Office Fax - Usage 1 Oct 25
$45.45
Office Phones - Usage 1 Nov 25
$309.09
Office Fax - Usage 1 Nov 25
$45.45
Office Phones - Usage 1 Dec 25
$309.09
Office Fax - Usage 1 Dec 25
$45.45
Description
Amount
Publishable notes
Residential phones (Remuneration) 30 Oct 25
$79.77
Residential Internet Services (Remuneration) 30 Nov 25
$105.73
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$11,951.18
Total Repayments:
No repayments made in this reporting period.