Ms Zali Steggall OAM MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Apr-Jun 2025

Certification status: Certified

Party: Independent

Homebase: North Balgowlah

State: New South Wales

Electorate: Warringah

Total Expenditure: $156,064.93

Travel Allowance: $2,018.00

Total number of nights: 6

Travel Allowance: $2,018.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

24 Mar 25

27 Mar 25

Canberra

Parliamentary Duties

4

318.00

$1,272.00

14 Apr 25

14 Apr 25

Melbourne

Parliamentary Duties

1

428.00

$428.00

04 Jun 25

04 Jun 25

Canberra

Parliamentary Duties

1

318.00

$318.00

Scheduled Commercial Transport: $1,051.68

Description

Amount

Publishable notes

Sydney to Canberra 24 Mar 25

$576.98

Sydney to Melbourne 14 Apr 25

$237.35

Melbourne to Sydney 15 Apr 25

$237.35

Unscheduled Commercial Transport: $289.62

Description

Amount

Publishable notes

Taxi 14 Apr 25

$136.51

Taxi 15 Apr 25

$132.80

Taxi 15 Apr 25

$20.31

Other Car Costs: $2,600.26

Private-Plated Vehicle: $2,225.82

Description

Amount

Publishable notes

Fuel charges

$48.11

Fuel charges

$53.26

Fuel charges

$57.33

Fuel charges

$60.13

Fuel charges

$65.12

Lease rental 10/03/2025 to 09/04/2025

$511.05

Fuel charges

$49.67

Fuel charges

$51.53

Fuel charges

$62.78

Lease rental 10/04/2025 to 09/05/2025

$511.05

Fuel charges

$25.56

Fuel charges

$41.53

Fuel charges

$53.19

Fuel charges

$61.19

Fuel charges

$63.27

Lease rental 10/05/2025 to 09/06/2025

$511.05

COMCAR: $374.44

Description

Amount

Publishable notes

Melbourne 14 Apr 25

$374.44

Office Facilities: $105,944.38

Description

Amount

Publishable notes

Aggregated Total

$105,944.38

Office Administration: $36,070.12

Office Consumables and Services: $5,240.61

Description

Amount

Publishable notes

MFD - Usage 22 Nov 24

$168.86

MFD - Usage 22 Nov 24

$3.75

MFD - Usage 1 Dec 24

$3.77

MFD - Usage 22 Dec 24

$105.28

MFD - Usage 22 Dec 24

$3.73

MFD - Usage 1 Jan 25

$2.04

Software Reimbursement (office expenses) 1 Mar 25

$305.00

Courier/Freight costs between offices 1 Mar 25

$12.66

Software Reimbursement (office expenses) 31 Mar 25

$13.41

MFD - Usage 22 Jan 25

$282.37

MFD - Usage 22 Jan 25

$2.24

MFD - Usage 1 Feb 25

$3.20

Office Stationery and Supplies (office expenses) 1 Mar 25

$8.80

Office Stationery and Supplies (office expenses) 1 Mar 25

$10.00

Office Stationery and Supplies (office expenses) 1 Mar 25

$1.98

Office Stationery and Supplies (office expenses) 1 Mar 25

$10.38

Office Stationery and Supplies (office expenses) 1 Mar 25

$10.38

Office Stationery and Supplies (office expenses) 1 Mar 25

$10.00

Office Stationery and Supplies (office expenses) 1 Mar 25

$5.15

Office Stationery and Supplies (office expenses) 1 Mar 25

$59.90

Office Stationery and Supplies (office expenses) 1 Mar 25

$10.00

Office Stationery and Supplies (office expenses) 1 Mar 25

$4.97

Office Stationery and Supplies (office expenses) 1 Mar 25

$4.26

Office Stationery and Supplies (office expenses) 1 Mar 25

$85.06

Office Stationery and Supplies (office expenses) 1 Mar 25

$10.00

Office Stationery and Supplies (office expenses) 1 Mar 25

$2.68

Office Stationery and Supplies (office expenses) 1 Mar 25

$43.50

Office Stationery and Supplies (office expenses) 1 Mar 25

$8.28

Office Stationery and Supplies (office expenses) 1 Mar 25

$43.52

Office Stationery and Supplies (office expenses) 1 Mar 25

$10.00

Office Stationery and Supplies (office expenses) 1 Mar 25

$3.45

Software Reimbursement (office expenses) 1 Apr 25

$305.00

ICT Equipment - DPS approved 1 Sep 24

$114.55

Office Stationery and Supplies (office expenses) 1 Apr 25

$26.02

Office Stationery and Supplies (office expenses) 1 Apr 25

$8.28

Office Stationery and Supplies (office expenses) 1 Apr 25

$43.52

Office Stationery and Supplies (office expenses) 1 Apr 25

$6.87

Office Stationery and Supplies (office expenses) 1 Apr 25

$4.41

Office Stationery and Supplies (office expenses) 1 Apr 25

$23.70

Office Stationery and Supplies (office expenses) 1 Apr 25

$59.90

Office Stationery and Supplies (office expenses) 1 Apr 25

$16.48

Office Stationery and Supplies (office expenses) 1 Apr 25

$6.90

Office Stationery and Supplies (office expenses) 1 Apr 25

$6.89

Office Stationery and Supplies (office expenses) 1 Apr 25

$137.76

Office Stationery and Supplies (office expenses) 1 Apr 25

$-8.28

Office Stationery and Supplies (office expenses) 1 Apr 25

$-43.52

ICT Equipment - DPS approved 1 Oct 24

$114.55

ICT Equipment - DPS approved 1 Dec 24

$114.55

ICT Equipment - DPS approved 1 Nov 24

$114.55

MFD - Usage 22 Feb 25

$344.17

MFD - Usage 22 Feb 25

$5.26

MFD - Usage 1 Mar 25

$1.80

MFD - Usage 22 Mar 25

$886.84

MFD - Usage 22 Mar 25

$8.00

MFD - Usage 1 Apr 25

$2.77

Software Reimbursement (office expenses) 1 May 25

$305.00

Courier/Freight costs between offices 1 May 25

$19.91

MFD - Usage 22 Apr 25

$676.99

MFD - Usage 22 Apr 25

$5.18

MFD - Usage 1 May 25

$1.83

Office Stationery and Supplies (office expenses) 1 May 25

$17.26

Flags 1 May 25

$345.20

Office Stationery and Supplies (office expenses) 1 May 25

$10.00

Office Stationery and Supplies (office expenses) 1 May 25

$4.62

Office Stationery and Supplies (office expenses) 1 May 25

$49.42

Office Stationery and Supplies (office expenses) 1 May 25

$10.00

Office Stationery and Supplies (office expenses) 1 May 25

$2.00

Office Stationery and Supplies (office expenses) 1 May 25

$30.04

Office Stationery and Supplies (office expenses) 1 May 25

$10.00

Office Stationery and Supplies (office expenses) 1 May 25

$4.42

Office Stationery and Supplies (office expenses) 1 May 25

$59.90

Office Stationery and Supplies (office expenses) 1 May 25

$18.50

Office Stationery and Supplies (office expenses) 1 May 25

$115.00

Office Stationery and Supplies (office expenses) 1 May 25

$5.75

Printing and Communications: $24,687.33

Description

Amount

Publishable notes

Printing and Communications 1 Mar 25

$4,096.53

Printing and Communications 1 Mar 25

$-102.27

Printing and Communications 28 Mar 25

$323.00

Printing and Communications 11 Mar 25

$374.00

Printing and Communications 24 Mar 25

$85.00

Printing and Communications 12 Feb 25

$1,993.34

Printing and Communications 1 Apr 25

$727.27

Printing and Communications 6 Mar 25

$500.00

Printing and Communications 7 Apr 25

$1,113.00

Printing and Communications 4 Apr 25

$680.00

Printing and Communications 5 Mar 25

$680.00

Printing and Communications 1 Mar 25

$1,650.00

Printing and Communications 1 May 25

$2,272.73

Printing and Communications 3 Apr 25

$500.00

Printing and Communications 1 Apr 25

$6,818.18

Printing and Communications 1 Apr 25

$-170.45

Printing and Communications 1 Apr 25

$2,450.00

Printing and Communications 1 May 25

$525.00

Printing and Communications 20 Mar 25

$172.00

Telephonic Services: $4,537.50

Description

Amount

Publishable notes

Virtual Town Hall (office expenses) 17 Mar 25

$1,450.00

Virtual Town Hall (office expenses) 2 Apr 25

$1,487.50

Virtual Town Hall (office expenses) 16 Apr 25

$1,600.00

Publications: $1,604.68

Description

Amount

Publishable notes

Media Monitoring Services (office expenses) 1 Mar 25

$1,560.00

Publications - Printed and electronic (office expenses) 31 Mar 25

$44.68

Telecommunications: $724.74

Telecommunications - Usage: $724.74

Description

Amount

Publishable notes

Office Phones - Usage 1 Mar 25

$302.94

Office Phones - Usage 1 Apr 25

$200.85

Office Phones - Usage 1 May 25

$220.95

Employee Travel: $7,366.13

Travel undertaken by 3 employees

Type

Amount

Notes

Domestic Travel

$7,366.13

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

Acknowledgement of Country

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.

We pay our respects to the people, the cultures and the Elders past, present and emerging.