Ms Zali Steggall OAM MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $320,101.79

Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Official Travel - China and Mongolia
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,604.92
Delegation - Ground transport
$24.34
Delegation - Incidentals
$2,413.72
Delegation - Official hospitality non portfolio related
$356.67
Delegation - Passport costs
$75.00
Description
Amount
Publishable notes
Sydney to Canberra 3 Feb 25
$563.04
Canberra to Sydney 6 Feb 25
$563.04
Sydney to Canberra 9 Feb 25
$563.04
Canberra to Sydney 13 Feb 25
$563.04
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$45.60
Fuel charges
$54.69
Fuel charges
$59.45
Fuel charges
$69.41
Fuel charges
$72.40
Fuel charges
$75.07
Fuel charges
$76.16
Lease rental 10/12/2024 to 09/01/2025
$511.05
Fuel Fees
$0.23
Fuel charges
$28.52
Fuel charges
$44.90
Fuel charges
$54.49
Fuel charges
$59.96
Fuel charges
$61.14
Fuel charges
$74.46
Lease rental 10/01/2025 to 09/02/2025
$511.05
Fuel Fees
$0.23
Fuel charges
$59.93
Fuel charges
$59.53
Fuel charges
$31.77
Fuel Fees
$0.23
Fuel charges
$63.12
Fuel charges
$48.02
Fuel charges
$66.48
Lease rental 10/02/2025 to 09/03/2025
$511.05
Description
Amount
Publishable notes
Sydney 6 Feb 25
$141.60
Sydney 9 Feb 25
$133.80
Sydney 13 Feb 25
$198.02
Sydney 1 Mar 25
$158.80
Sydney 1 Mar 25
$155.20
Sydney 13 Mar 25
$178.63
Sydney 3 Feb 25
$101.25
Canberra 26 Mar 25
$65.10
Sydney 13 Mar 25
$172.95
Description
Amount
Publishable notes
Aggregated Total
$177,633.82
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$87.27
Software Reimbursement (office expenses) 1 Dec 24
$305.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.94
Office Stationery and Supplies (office expenses) 1 Dec 24
$18.10
Office Stationery and Supplies (office expenses) 1 Dec 24
$35.67
Office Stationery and Supplies (office expenses) 1 Dec 24
$85.06
Software Reimbursement (office expenses) 1 Jan 25
$305.00
Software Reimbursement (office expenses) 19 Jan 25
$22.39
Software Reimbursement (office expenses) 19 Dec 24
$22.39
Software Reimbursement (office expenses) 22 Dec 24
$39.78
Software Reimbursement (office expenses) 22 Jan 25
$39.54
Software Reimbursement (office expenses) 31 Dec 24
$13.41
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jan 25
$26.02
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.04
Office Stationery and Supplies (office expenses) 1 Jan 25
$59.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$-5.06
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.07
Flags 1 Jan 25
$405.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$101.43
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.96
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.48
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.34
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.67
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.67
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.93
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.64
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.81
Software Reimbursement (office expenses) 1 Feb 25
$305.00
Software Reimbursement (office expenses) 7 Mar 25
$1,788.00
Software Reimbursement (office expenses) 22 Feb 25
$38.81
Software Reimbursement (office expenses) 28 Feb 25
$13.41
Software Reimbursement (office expenses) 31 Jan 25
$13.41
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$59.16
Office Stationery and Supplies (office expenses) 1 Feb 25
$24.76
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.74
Description
Amount
Publishable notes
Printing and Communications 12 Dec 24
$500.00
Printing and Communications 1 Dec 24
$12,591.13
Printing and Communications 1 Dec 24
$1,363.64
Printing and Communications 1 Dec 24
$-34.09
Printing and Communications 1 Dec 24
$67.27
Printing and Communications 18 Nov 24
$1,730.91
Printing and Communications 13 Nov 24
$1,419.00
Printing and Communications 12 Jan 25
$1,993.34
Printing and Communications 29 Jan 25
$275.00
Printing and Communications 28 Jan 25
$680.00
Printing and Communications 22 Aug 24
$500.00
Printing and Communications 1 Feb 25
$2,225.00
Printing and Communications 1 Jan 25
$34.55
Printing and Communications 24 Jan 25
$170.00
Printing and Communications 4 Feb 25
$340.00
Printing and Communications 4 Feb 25
$85.00
Printing and Communications 6 Feb 25
$100.00
Printing and Communications 22 Jan 25
$187.00
Printing and Communications 9 Jan 25
$500.00
Printing and Communications 27 Jan 25
$1,682.45
Printing and Communications 6 Feb 25
$1,870.00
Printing and Communications 23 Jan 25
$206.00
Printing and Communications 24 Jan 25
$227.00
Printing and Communications 24 Jan 25
$250.00
Printing and Communications 26 Jan 25
$275.00
Printing and Communications 26 Jan 25
$303.00
Printing and Communications 21 Jan 25
$170.00
Printing and Communications 21 Jan 25
$154.00
Printing and Communications 21 Jan 25
$140.00
Printing and Communications 20 Jan 25
$127.00
Printing and Communications 10 Feb 25
$85.00
Printing and Communications 5 Feb 25
$5,415.00
Printing and Communications 4 Feb 25
$1,651.00
Printing and Communications 20 Jan 25
$115.00
Printing and Communications 19 Jan 25
$104.00
Printing and Communications 19 Jan 25
$94.00
Printing and Communications 17 Jan 25
$85.00
Printing and Communications 17 Jan 25
$77.00
Printing and Communications 17 Jan 25
$70.00
Printing and Communications 16 Jan 25
$70.00
Printing and Communications 16 Jan 25
$70.00
Printing and Communications 10 Mar 23
$79.83
Printing and Communications 12 Jan 25
$1,993.34
Printing and Communications 13 Feb 25
$9,907.00
Printing and Communications 1 Jan 25
$727.27
Printing and Communications 18 Feb 25
$5,000.00
Printing and Communications 1 Jan 25
$1,425.00
Printing and Communications 17 Feb 25
$14,777.00
Printing and Communications 1 Feb 25
$20,487.34
Printing and Communications 1 Feb 25
$1,363.64
Printing and Communications 1 Feb 25
$-34.09
Printing and Communications 28 Feb 25
$1,910.00
Printing and Communications 1 Mar 25
$2,225.00
Printing and Communications 1 Mar 25
$727.27
Printing and Communications 27 Feb 25
$85.00
Printing and Communications 26 Feb 25
$170.00
Printing and Communications 20 Feb 25
$340.00
Printing and Communications 1 Feb 25
$1,312.50
Printing and Communications 1 Mar 25
$675.00
Printing and Communications 6 Feb 25
$500.00
Printing and Communications 17 Mar 25
$416.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Dec 24
$58.73
Media Monitoring Services (office expenses) 1 Jan 25
$1,040.00
Media Monitoring Services (office expenses) 1 Feb 25
$1,560.00
Publications - Printed and electronic (office expenses) 28 Feb 25
$99.36
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 18 Feb 25
$1,825.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$90.00
Office Phones - Usage 11 Dec 24
$90.00
Office Phones - Usage 1 Dec 24
$155.77
Office Phones - Usage 1 Jan 25
$271.68
Office Phones - Usage 1 Mar 25
$279.83
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,095.21

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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