Ms Zali Steggall OAM MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $219,150.66

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Sydney to Canberra 6 Oct 25
$605.83
Canberra to Sydney 9 Oct 25
$614.92
Description
Amount
Publishable notes
Taxi 17 Oct 25
$27.83
Taxi 7 Nov 25
$68.36
Description
Amount
Publishable notes
End of lease adj
$-2,833.50
End of lease adj
$-1,839.89
End of lease adj
$-179.96
End of lease adj
$1,786.95
Lease rental 11/09/2025 to 10/10/2025
$1,959.03
Electric charges
$26.96
Electric fees
$9.09
Lease rental 11/10/2025 to 10/11/2025
$1,959.03
Lease rental 11/11/2025 to 10/12/2025
$1,959.03
Electric charges
$20.45
Electric charges
$3.56
Electric charges
$20.76
Electric charges
$1.90
Electric fees
$5.00
Electric fees
$4.50
Electric fees
$3.00
Description
Amount
Publishable notes
Sydney 9 Oct 25
$100.94
Sydney 26 Nov 25
$85.74
Sydney 6 Oct 25
$136.80
Description
Amount
Publishable notes
Aggregated Total
$106,125.83
Description
Amount
Publishable notes
Printing and Communications 17 Sep 25
$922.00
Printing and Communications 7 Aug 25
$500.00
Printing and Communications 25 Sep 25
$1,993.34
Printing and Communications 2 Oct 25
$500.00
Printing and Communications 30 Sep 25
$5,000.00
Printing and Communications 3 Sep 25
$750.24
Printing and Communications 1 Oct 25
$1,125.00
Printing and Communications 1 Oct 25
$800.00
Printing and Communications 1 Sep 25
$285.00
Printing and Communications 9 Oct 25
$172.00
Printing and Communications 20 Oct 25
$300.00
Printing and Communications 27 Oct 25
$30.72
Printing and Communications 27 Oct 25
$-30.72
Printing and Communications 27 Oct 25
$1.01
Printing and Communications 27 Oct 25
$-1.01
Printing and Communications 7 Oct 25
$510.00
Printing and Communications 1 Nov 25
$1,100.00
Printing and Communications 1 Nov 25
$800.00
Printing and Communications 30 Sep 25
$5,000.00
Printing and Communications 2 Oct 25
$500.00
Printing and Communications 23 Oct 25
$1,993.34
Printing and Communications 30 Oct 25
$180.00
Printing and Communications 30 Oct 25
$1,133.00
Printing and Communications 1 Oct 25
$1,363.64
Printing and Communications 1 Oct 25
$-34.09
Printing and Communications 1 Oct 25
$1.03
Printing and Communications 12 Nov 25
$340.00
Printing and Communications 12 Nov 25
$255.00
Printing and Communications 20 Nov 25
$1,993.34
Printing and Communications 31 Oct 25
$5,912.49
Printing and Communications 20 Nov 25
$317.00
Printing and Communications 1 Dec 25
$800.00
Printing and Communications 24 Nov 25
$2,725.00
Printing and Communications 20 Nov 25
$510.00
Printing and Communications 24 Nov 25
$340.00
Printing and Communications 21 Nov 25
$2,380.00
Printing and Communications 30 Oct 25
$500.00
Printing and Communications 1 Dec 25
$675.00
Printing and Communications 1 Dec 25
$15,130.00
Printing and Communications 1 Dec 25
$2,225.00
Printing and Communications 1 Nov 25
$5,000.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Sep 25
$381.00
Software Reimbursement (office expenses) 19 Sep 25
$22.39
Software Reimbursement (office expenses) 22 Sep 25
$37.60
Software Reimbursement (office expenses) 7 Sep 25
$384.00
Courier/Freight costs between offices 1 Sep 25
$48.91
Office Stationery and Supplies (office expenses) 1 Sep 25
$26.02
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.58
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.32
Office Stationery and Supplies (office expenses) 1 Sep 25
$24.72
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.44
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.06
Office Stationery and Supplies (office expenses) 1 Sep 25
$52.56
Office Stationery and Supplies (office expenses) 1 Sep 25
$26.28
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.62
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.88
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.54
Office Stationery and Supplies (office expenses) 1 Sep 25
$-9.79
Office Stationery and Supplies (office expenses) 1 Sep 25
$48.46
Office Stationery and Supplies (office expenses) 1 Sep 25
$62.68
MFD - Usage 22 Aug 25
$161.78
MFD - Usage 22 Aug 25
$4.38
MFD - Usage 1 Sep 25
$1.39
Software Reimbursement (office expenses) 1 Oct 25
$381.00
Software Reimbursement (office expenses) 22 Oct 25
$38.15
Office Stationery and Supplies (office expenses) 22 Oct 25
$79.09
Software Reimbursement (office expenses) 27 Oct 25
$30.72
Software Reimbursement (office expenses) 27 Oct 25
$1.01
MFD - Usage 22 Sep 25
$178.79
MFD - Usage 22 Sep 25
$5.03
Courier/Freight costs between offices 1 Oct 25
$21.18
Software Reimbursement (office expenses) 6 Nov 25
$121.83
Software Reimbursement (office expenses) 27 Sep 25
$30.68
Software Reimbursement (office expenses) 27 Sep 25
$1.01
Software Reimbursement (office expenses) 27 Aug 25
$30.96
Software Reimbursement (office expenses) 27 Aug 25
$1.02
Software Reimbursement (office expenses) 27 Jul 25
$30.54
Software Reimbursement (office expenses) 27 Jul 25
$1.00
Wreaths (office expenses) 11 Nov 25
$363.45
Software Reimbursement (office expenses) 27 Jun 25
$30.67
Software Reimbursement (office expenses) 27 Jun 25
$1.00
Software Reimbursement (office expenses) 27 May 25
$31.09
Software Reimbursement (office expenses) 27 May 25
$1.02
Software Reimbursement (office expenses) 27 Apr 25
$31.39
Software Reimbursement (office expenses) 27 Apr 25
$1.03
Software Reimbursement (office expenses) 27 Mar 25
$31.86
Software Reimbursement (office expenses) 27 Mar 25
$1.05
Software Reimbursement (office expenses) 27 Feb 25
$32.01
Software Reimbursement (office expenses) 27 Feb 25
$1.05
Software Reimbursement (office expenses) 16 Nov 25
$198.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.21
Office Stationery and Supplies (office expenses) 1 Oct 25
$49.42
Office Stationery and Supplies (office expenses) 1 Oct 25
$17.08
Office Stationery and Supplies (office expenses) 1 Oct 25
$97.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.10
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.41
Nationhood Material 1 Oct 25
$27.30
Nationhood Material 1 Oct 25
$50.80
Office Stationery and Supplies (office expenses) 1 Oct 25
$-52.33
Office Stationery and Supplies (office expenses) 1 Oct 25
$84.60
Flags 1 Oct 25
$668.88
Flags 1 Oct 25
$224.28
Flags 1 Oct 25
$460.85
Flags 1 Oct 25
$364.85
Nationhood Material 1 Oct 25
$25.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.01
Software Reimbursement (office expenses) 1 Nov 25
$381.00
Software Reimbursement (office expenses) 22 Nov 25
$37.39
Postage Meter - Consumables (office expenses) 27 May 24
$144.50
Software Reimbursement (office expenses) 27 Nov 25
$30.73
Software Reimbursement (office expenses) 27 Nov 25
$1.01
MFD - Usage 22 Oct 25
$137.03
MFD - Usage 22 Oct 25
$8.44
Wreaths (office expenses) 11 Nov 25
$690.00
Courier/Freight costs between offices 1 Nov 25
$40.36
Office Stationery and Supplies (office expenses) 1 Nov 25
$-6.10
Office Stationery and Supplies (office expenses) 1 Nov 25
$30.17
Flags 1 Nov 25
$535.92
Office Stationery and Supplies (office expenses) 1 Nov 25
$8.72
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.90
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.90
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.90
Office Stationery and Supplies (office expenses) 1 Nov 25
$28.16
Office Stationery and Supplies (office expenses) 1 Nov 25
$19.04
ICT Equipment - DPS approved 1 Jan 25
$114.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Sep 25
$19.54
Publications - Printed and electronic (office expenses) 7 Sep 25
$62.05
Publications - Printed and electronic (office expenses) 6 Oct 25
$19.54
Publications - Printed and electronic (office expenses) 9 Oct 25
$50.00
Publications - Printed and electronic (office expenses) 12 Oct 25
$47.68
Publications - Printed and electronic (office expenses) 2 Nov 25
$19.54
Publications - Printed and electronic (office expenses) 30 Nov 25
$177.05
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 24 Sep 25
$1,450.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$264.53
Office Phones - Usage 1 Jul 25
$275.93
Office Phones - Usage 1 Oct 25
$313.64
Office Phones - Usage 1 Nov 25
$212.58
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$29,089.44

Total Repayments:

No repayments made in this reporting period.
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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.