Ms Zali Steggall OAM MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Independent
Homebase: North Balgowlah
State: New South Wales
Electorate: Warringah
Total Expenditure: $210,796.60
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Jul 25
13 Jul 25
Cairns
Parliamentary Duties
1
372.00
$372.00
14 Jul 25
17 Jul 25
Horn
Parliamentary Duties
4
181.00
$724.00
20 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Sydney to Cairns 13 Jul 25
$616.69
Cairns to Horn Island 14 Jul 25
$495.89
Horn Island to Cairns 18 Jul 25
$494.91
Cairns to Sydney 18 Jul 25
$979.26
Sydney to Canberra 27 Jul 25
$605.83
Canberra to Sydney 31 Jul 25
$605.83
Description
Amount
Publishable notes
Taxi 13 Jul 25
$26.85
Taxi 18 Jul 25
$86.25
Taxi 13 Aug 25
$78.01
Taxi 13 Aug 25
$78.75
Description
Amount
Publishable notes
Fuel charges
$52.53
Fuel charges
$56.11
Fuel charges
$77.29
Lease rental 10/06/2025 to 09/07/2025
$511.05
Fuel Fees
$0.23
Fuel charges
$57.06
Fuel charges
$62.70
Fuel charges
$69.84
Fuel charges
$71.22
Fuel charges
$76.53
Lease rental 10/07/2025 to 09/08/2025
$511.05
End of lease adj
$370.50
Lease rental 11/08/2025 to 10/09/2025
$1,959.03
Description
Amount
Publishable notes
Sydney 17 Aug 25
$184.16
Sydney 31 Jul 25
$151.26
Sydney 27 Jul 25
$136.80
Sydney 17 Aug 25
$150.50
Description
Amount
Publishable notes
Aggregated Total
$102,227.74
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jun 25
$305.00
Software Reimbursement (office expenses) 19 May 25
$284.73
Wreaths (office expenses) 25 Apr 25
$354.25
Wreaths (office expenses) 25 Apr 25
$179.55
Wreaths (office expenses) 25 Apr 25
$1,000.00
Courier/Freight costs between offices 1 Jun 25
$29.86
Software Reimbursement (office expenses) 19 Jun 25
$22.39
Software Reimbursement (office expenses) 19 May 25
$22.39
Software Reimbursement (office expenses) 19 Apr 25
$22.39
Software Reimbursement (office expenses) 19 Mar 25
$22.39
Software Reimbursement (office expenses) 19 Feb 25
$22.39
Software Reimbursement (office expenses) 30 Apr 25
$13.41
Software Reimbursement (office expenses) 22 Mar 25
$39.51
Software Reimbursement (office expenses) 22 Apr 25
$38.77
Software Reimbursement (office expenses) 22 May 25
$38.59
Software Reimbursement (office expenses) 22 Jun 25
$38.33
Office Stationery and Supplies (office expenses) 23 Apr 25
$164.95
MFD - Usage 22 May 25
$179.11
MFD - Usage 22 May 25
$5.73
MFD - Usage 1 Jun 25
$1.37
Wreaths (office expenses) 6 Jun 25
$218.18
Software Reimbursement (office expenses) 21 Jul 25
$190.82
Software Reimbursement (office expenses) 1 Jul 25
$381.00
Software Reimbursement (office expenses) 9 Jul 25
$60.00
Software Reimbursement (office expenses) 22 Jul 25
$38.01
Software Reimbursement (office expenses) 19 Jul 25
$22.39
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.65
Courier/Freight costs between offices 1 Jul 25
$49.32
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$48.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$41.40
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.49
Office Stationery and Supplies (office expenses) 1 Jul 25
$27.26
Office Stationery and Supplies (office expenses) 1 Jul 25
$29.07
Office Stationery and Supplies (office expenses) 1 Jul 25
$24.71
Office Stationery and Supplies (office expenses) 1 Jul 25
$35.67
Office Stationery and Supplies (office expenses) 1 Jul 25
$-53.03
Office Stationery and Supplies (office expenses) 1 Jul 25
$85.73
Flags 1 Jul 25
$334.44
Flags 1 Jul 25
$446.60
Flags 1 Jul 25
$373.80
Flags 1 Jul 25
$571.44
Office Stationery and Supplies (office expenses) 1 Jul 25
$11.04
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.29
Office Stationery and Supplies (office expenses) 1 Jul 25
$26.02
MFD - Usage 22 Jun 25
$187.73
MFD - Usage 22 Jun 25
$4.86
MFD - Usage 1 Jul 25
$2.46
Software Reimbursement (office expenses) 1 Aug 25
$381.00
Software Reimbursement (office expenses) 19 Aug 25
$22.39
Software Reimbursement (office expenses) 22 Aug 25
$37.43
Software Reimbursement (office expenses) 1 Sep 25
$4,500.00
Courier/Freight costs between offices 1 Aug 25
$8.82
Wreaths (office expenses) 18 Aug 25
$200.00
MFD - Usage 22 Jul 25
$81.61
MFD - Usage 22 Jul 25
$4.07
MFD - Usage 1 Aug 25
$1.84
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.57
Office Stationery and Supplies (office expenses) 1 Aug 25
$1.86
Office Stationery and Supplies (office expenses) 1 Aug 25
$12.20
Office Stationery and Supplies (office expenses) 1 Aug 25
$12.96
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.13
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.76
Software Reimbursement (office expenses) 22 Sep 23
$-37.49
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Apr 25
$50.00
Publications - Printed and electronic (office expenses) 24 May 25
$62.73
Publications - Printed and electronic (office expenses) 10 Apr 25
$31.81
Publications - Printed and electronic (office expenses) 2 Apr 25
$19.54
Publications - Printed and electronic (office expenses) 2 May 25
$19.54
Publications - Printed and electronic (office expenses) 2 Jun 25
$19.54
Publications - Printed and electronic (office expenses) 1 Jul 25
$60.59
Publications - Printed and electronic (office expenses) 2 Jul 25
$19.54
Publications - Printed and electronic (office expenses) 2 Aug 25
$19.54
Publications - Printed and electronic (office expenses) 3 Aug 25
$118.09
Description
Amount
Publishable notes
Printing and Communications 1 Jun 25
$855.16
Printing and Communications 1 Jul 25
$1,125.00
Printing and Communications 1 Jul 25
$910.00
Printing and Communications 1 Jul 25
$503.00
Printing and Communications 1 Jul 25
$1,027.00
Printing and Communications 22 Jul 25
$475.00
Printing and Communications 14 Jul 25
$170.00
Printing and Communications 17 Jul 25
$935.00
Printing and Communications 17 Jul 25
$1,700.00
Printing and Communications 3 Jul 25
$1,020.00
Printing and Communications 25 Jul 25
$1,655.00
Printing and Communications 25 Jul 25
$486.00
Printing and Communications 1 Aug 25
$800.00
Printing and Communications 1 Jul 25
$122.73
Printing and Communications 1 Jul 25
$6.88
Printing and Communications 23 Jul 25
$1,440.00
Printing and Communications 11 Aug 25
$349.09
Printing and Communications 7 Aug 25
$500.00
Printing and Communications 1 Aug 25
$1,125.00
Printing and Communications 8 Aug 25
$2,040.00
Printing and Communications 18 Aug 25
$5,970.00
Printing and Communications 15 Aug 25
$9,175.00
Printing and Communications 20 Aug 25
$1,260.00
Printing and Communications 19 Aug 25
$510.00
Printing and Communications 28 Aug 25
$1,993.34
Printing and Communications 1 Sep 25
$800.00
Printing and Communications 1 Sep 25
$1,125.00
Printing and Communications 1 Sep 25
$675.00
Printing and Communications 1 Aug 25
$18,555.14
Printing and Communications 31 Aug 25
$1,935.00
Description
Amount
Publishable notes
Office Phones - Usage 2 Jun 25
$30.00
Office Phones - Usage 6 Jun 25
$223.62
Office Phones - Usage 22 Jul 25
$30.00
Office Phones - Usage 1 Aug 25
$233.46
Description
Amount
Publishable notes
Sydney to Canberra 22 Jul 25
$605.83
Canberra to Sydney 22 Jul 25
$605.83
Sydney to Canberra 27 Aug 25
$204.95
Canberra to Sydney 28 Aug 25
$204.95
Sydney 28 Aug 25
$157.92
Sydney 27 Aug 25
$79.08
Sydney 22 Jul 25
$110.46
Sydney 22 Jul 25
$82.78
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$19,706.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
Software Reimbursement (office expenses) 22 Sep 23
2025-09-03
$37.49
