Ms Zali Steggall OAM MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Independent
Homebase: North Balgowlah
State: New South Wales
Electorate: Warringah

Total Expenditure: $287,979.24

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Official Travel - China and Mongolia
Description
Amount
Publishable notes
Delegation - Fares
$20,221.02
Delegation - Incidentals
$335.47
Delegation - Incidentals allowance
$630.00
Delegation - Official hospitality non portfolio related
$482.11
Delegation - Passport costs
$726.40
Description
Amount
Publishable notes
Sydney to Canberra 8 Oct 24
$553.88
Canberra to Sydney 21 Oct 24
$553.88
Sydney to Canberra 21 Oct 24
$553.88
Sydney to Canberra 17 Nov 24
$553.88
Canberra to Sydney 21 Nov 24
$553.88
Description
Amount
Publishable notes
Fuel charges
$31.11
Fuel charges
$53.98
Lease rental 10/09/2024 to 09/10/2024
$511.05
Fuel Fees
$0.23
Fuel charges
$54.25
Fuel charges
$54.90
Fuel charges
$57.72
Lease rental 10/10/2024 to 09/11/2024
$511.05
Fuel Fees
$0.23
Fuel charges
$42.06
Fuel charges
$46.31
Fuel charges
$48.24
Fuel charges
$62.82
Lease rental 10/11/2024 to 09/12/2024
$511.05
Description
Amount
Publishable notes
Sydney 8 Oct 24
$106.38
Sydney 21 Nov 24
$141.60
Brisbane 18 Sep 24
$96.12
Sydney 17 Nov 24
$137.50
Sydney 21 Oct 24
$112.65
Sydney 21 Oct 24
$141.84
Description
Amount
Publishable notes
Aggregated Total
$131,422.59
Description
Amount
Publishable notes
Printing and Communications 12 Aug 24
$1,993.34
Printing and Communications 17 Sep 24
$3,650.00
Printing and Communications 17 Oct 24
$500.00
Printing and Communications 23 Sep 24
$1,400.00
Printing and Communications 2 Sep 24
$1,500.00
Printing and Communications 24 Sep 24
$94.84
Printing and Communications 1 Oct 24
$2,225.00
Printing and Communications 1 Oct 24
$727.27
Printing and Communications 31 Jul 24
$1,350.00
Printing and Communications 1 Sep 24
$2,030.46
Printing and Communications 1 Sep 24
$-45.45
Printing and Communications 1 Oct 24
$1,350.00
Printing and Communications 16 Sep 24
$170.00
Printing and Communications 17 Oct 24
$345.45
Printing and Communications 12 Oct 24
$1,993.34
Printing and Communications 1 Oct 24
$2,727.27
Printing and Communications 1 Oct 24
$-68.18
Printing and Communications 1 Nov 24
$1,125.00
Printing and Communications 1 Nov 24
$727.27
Printing and Communications 8 Nov 24
$2,720.00
Printing and Communications 3 Sep 24
$40.91
Printing and Communications 28 Oct 24
$476.00
Printing and Communications 12 Nov 24
$281.00
Printing and Communications 12 Nov 24
$1,993.34
Printing and Communications 14 Nov 24
$500.00
Printing and Communications 20 Nov 24
$748.00
Printing and Communications 18 Nov 24
$10,945.00
Printing and Communications 1 Dec 24
$727.27
Printing and Communications 29 Nov 24
$425.00
Printing and Communications 29 Nov 24
$510.00
Printing and Communications 1 Dec 24
$2,225.00
Printing and Communications 29 Nov 24
$5,336.00
Printing and Communications 1 Nov 24
$12,589.19
Printing and Communications 1 Nov 24
$7.00
Printing and Communications 5 Dec 24
$340.00
Printing and Communications 6 Dec 24
$1,700.00
Printing and Communications 5 Dec 24
$1,828.00
Printing and Communications 6 Dec 24
$2,979.00
Printing and Communications 14 Nov 24
$500.00
Printing and Communications 12 Dec 24
$1,993.34
Printing and Communications 16 Dec 24
$3,625.00
Printing and Communications 13 Dec 24
$5,600.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 19 Sep 24
$22.39
Software Reimbursement (office expenses) 1 Sep 24
$305.00
Software Reimbursement (office expenses) 22 Sep 24
$36.45
ICT Equipment - DPS approved 1 Jul 24
$114.54
Software Reimbursement (office expenses) 30 Sep 24
$13.41
Office Stationery and Supplies (office expenses) 1 Sep 24
$-12.90
Office Stationery and Supplies (office expenses) 1 Sep 24
$25.41
Flags 1 Sep 24
$860.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.33
Office Stationery and Supplies (office expenses) 1 Sep 24
$82.77
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.25
Office Stationery and Supplies (office expenses) 1 Sep 24
$16.44
MFD - Usage 22 Aug 24
$185.31
MFD - Usage 22 Aug 24
$2.90
MFD - Usage 1 Sep 24
$1.68
MFD - Usage 27 Sep 24
$0.95
Courier/Freight costs between offices 1 Sep 24
$13.59
ICT Equipment - DPS approved 1 Aug 24
$114.54
Software Reimbursement (office expenses) 19 Oct 24
$22.39
Software Reimbursement (office expenses) 1 Oct 24
$305.00
Software Reimbursement (office expenses) 22 Oct 24
$37.18
Office Stationery and Supplies (office expenses) 21 Oct 24
$21.76
Office Stationery and Supplies (office expenses) 23 Oct 24
$42.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.73
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.84
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$-12.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$23.83
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.78
Office Stationery and Supplies (office expenses) 1 Oct 24
$31.33
Office Stationery and Supplies (office expenses) 1 Oct 24
$27.95
Flags 1 Oct 24
$806.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$74.96
Courier/Freight costs between offices 1 Oct 24
$34.18
Wreaths (office expenses) 11 Nov 24
$363.64
Software Reimbursement (office expenses) 31 Oct 24
$13.41
Office Stationery and Supplies (office expenses) 6 Nov 24
$29.05
Software Reimbursement (office expenses) 16 Nov 24
$198.00
MFD - Usage 22 Sep 24
$102.27
MFD - Usage 22 Sep 24
$4.73
MFD - Usage 1 Oct 24
$2.04
Software Reimbursement (office expenses) 1 Nov 24
$305.00
Software Reimbursement (office expenses) 19 Nov 24
$22.39
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Dec 24
$766.36
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Nov 24
$425.00
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Nov 24
$-425.00
Software Reimbursement (office expenses) 30 Nov 24
$13.41
Software Reimbursement (office expenses) 22 Nov 24
$38.21
Office Equipment - Purchase < $4,999 (office expenses) 7 Dec 24
$631.82
Wreaths (office expenses) 11 Nov 24
$418.18
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.02
Office Stationery and Supplies (office expenses) 1 Nov 24
$22.48
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.91
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.91
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.45
Office Stationery and Supplies (office expenses) 1 Nov 24
$23.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$58.44
MFD - Usage 22 Oct 24
$294.84
MFD - Usage 22 Oct 24
$8.19
MFD - Usage 1 Nov 24
$2.22
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 30 Sep 24
$1,625.00
Publications - Printed and electronic (office expenses) 30 Sep 24
$112.91
Publications - Printed and electronic (office expenses) 17 Oct 24
$595.86
Publications - Printed and electronic (office expenses) 17 Oct 24
$80.41
Publications - Printed and electronic (office expenses) 9 Oct 24
$50.00
Media Monitoring Services (office expenses) 31 Oct 24
$1,690.00
Publications - Printed and electronic (office expenses) 31 Oct 24
$45.18
Media Monitoring Services (office expenses) 30 Nov 24
$1,690.00
Publications - Printed and electronic (office expenses) 30 Nov 24
$112.91
Media Monitoring Services (office expenses) 1 Dec 24
$780.00
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 17 Sep 24
$1,115.00
Virtual Town Hall (office expenses) 2 Oct 24
$1,590.00
Virtual Town Hall (office expenses) 2 Oct 24
$2,175.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 24
$276.41
Office Phones - Usage 1 Oct 24
$231.73
Office Phones - Usage 30 Aug 24
$300.00
Office Phones - Usage 1 Nov 24
$225.10
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$22,747.11

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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