Mr Tony Zappia MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Electorate: Makin
Total Expenditure: $129,725.45
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
29 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
28 Apr 26
28 Apr 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
29 Apr 26
29 Apr 26
Sydney
Parliamentary Duties
1
499.00
$499.00
04 May 26
04 May 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
05 May 26
06 May 26
Sydney
Parliamentary Duties
2
499.00
$998.00
07 May 26
07 May 26
Canberra
Parliamentary Duties
1
322.00
$322.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
19 May 26
19 May 26
Canberra
Parliamentary Duties
1
322.00
$322.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Printing and Communications 26 Mar 26
$227.27
Printing and Communications 1 Apr 26
$187.50
Printing and Communications 1 Mar 26
$909.09
Printing and Communications 1 Mar 26
$-22.73
Printing and Communications 23 Apr 26
$8,090.91
Printing and Communications 1 May 26
$187.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Mar 26
$114.55
Publications - Printed and electronic (office expenses) 23 Apr 26
$163.64
Publications - Printed and electronic (office expenses) 30 Mar 26
$104.00
Publications - Printed and electronic (office expenses) 16 May 26
$196.36
Publications - Printed and electronic (office expenses) 14 May 26
$174.55
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 30 Mar 26
$25.50
MFD - Usage 1 Feb 26
$1.11
MFD - Usage 15 Jan 26
$2.47
MFD - Usage 15 Jan 26
$5.62
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Office Stationery and Supplies (office expenses) 28 Apr 26
$34.00
MFD - Usage 21 Mar 26
$4.08
MFD - Usage 21 Mar 26
$7.62
MFD - Usage 21 Mar 26
$378.27
MFD - Usage 21 Mar 26
$11.16
Courier/Freight costs between offices 1 Apr 26
$17.64
Wreaths (office expenses) 24 Apr 26
$136.36
Wreaths (office expenses) 28 Feb 26
$68.18
Office Stationery and Supplies (office expenses) 26 May 26
$25.50
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 26
$263.64
Office Fax - Usage 1 Apr 26
$45.45
Office Phones - Usage 1 May 26
$263.64
Office Fax - Usage 1 May 26
$45.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 30 Mar 26
$105.73
Residential Internet Services (Remuneration) 30 Apr 26
$105.73
Total Repayments:
No repayments made in this reporting period.
