Ms Zali Steggall OAM MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $200,860.32

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Canberra to Sydney 21 Jan 26
$617.15
Sydney to Canberra 1 Mar 26
$625.90
Canberra to Sydney 5 Mar 26
$625.90
Description
Amount
Publishable notes
Electric charges
$38.55
Infringement notice fee
$15.00
Electric charges
$0.99
Electric fees
$4.50
Lease rental 11/12/2025 to 10/01/2026
$1,959.03
Electric fees
$3.00
Electric fees
$3.00
Electric fees
$4.50
Lease rental 11/01/2026 to 10/02/2026
$1,959.03
Lease rental 11/02/2026 to 10/03/2026
$1,959.03
Electric fees
$4.50
Electric fees
$3.00
Infringement notice fee 27 Oct 25
$-15.00
Description
Amount
Publishable notes
Sydney 21 Jan 26
$115.74
Canberra 21 Jan 26
$66.60
Sydney 5 Mar 26
$129.92
Sydney 1 Mar 26
$133.20
Canberra 11 Feb 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$104,860.53
Description
Amount
Publishable notes
Printing and Communications 18 Dec 25
$1,993.34
Printing and Communications 27 Nov 25
$500.00
Printing and Communications 1 Jan 26
$800.00
Printing and Communications 1 Dec 25
$1,363.64
Printing and Communications 1 Dec 25
$-34.09
Printing and Communications 1 Dec 25
$5,000.00
Printing and Communications 25 Dec 25
$500.00
Printing and Communications 15 Jan 26
$1,993.34
Printing and Communications 19 Jan 26
$340.00
Printing and Communications 19 Dec 25
$1,700.00
Printing and Communications 19 Jan 26
$765.00
Printing and Communications 23 Jan 26
$4,135.45
Printing and Communications 1 Feb 26
$2,225.00
Printing and Communications 1 Jan 26
$5,000.00
Printing and Communications 5 Feb 26
$462.50
Printing and Communications 10 Feb 26
$1,850.00
Printing and Communications 22 Jan 26
$500.00
Printing and Communications 13 Feb 26
$947.00
Printing and Communications 13 Feb 26
$323.00
Printing and Communications 12 Feb 26
$1,993.34
Printing and Communications 1 Mar 26
$1,125.00
Printing and Communications 19 Feb 26
$500.00
Printing and Communications 1 Mar 26
$800.00
Printing and Communications 1 Feb 26
$4,090.91
Printing and Communications 1 Feb 26
$-102.27
Printing and Communications 15 Jan 26
$1,800.00
Printing and Communications 4 Mar 26
$4,019.00
Printing and Communications 1 Mar 26
$675.00
Printing and Communications 1 Mar 26
$960.00
Printing and Communications 1 Feb 26
$5,000.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$114.55
Courier/Freight costs between offices 1 Dec 25
$8.82
Software Reimbursement (office expenses) 1 Dec 25
$381.00
Software Reimbursement (office expenses) 27 Dec 25
$29.87
Software Reimbursement (office expenses) 27 Dec 25
$0.98
Software Reimbursement (office expenses) 22 Dec 25
$37.44
ICT Equipment - DPS approved 1 Mar 25
$113.82
Software Reimbursement (office expenses) 1 Jan 26
$381.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.67
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.80
ICT Equipment - DPS approved 1 Apr 25
$134.22
Software Reimbursement (office expenses) 27 Jan 26
$28.99
Software Reimbursement (office expenses) 27 Jan 26
$0.95
Software Reimbursement (office expenses) 22 Jan 26
$36.61
MFD - Usage 21 Dec 25
$2.38
MFD - Usage 21 Dec 25
$49.28
Courier/Freight costs between offices 1 Jan 26
$13.86
MFD - Usage 22 Nov 25
$159.31
MFD - Usage 22 Nov 25
$2.90
MFD - Usage 27 Sep 25
$5.39
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.25
Office Stationery and Supplies (office expenses) 1 Jan 26
$36.53
Office Stationery and Supplies (office expenses) 1 Jan 26
$58.43
Office Stationery and Supplies (office expenses) 1 Jan 26
$-6.33
Office Stationery and Supplies (office expenses) 1 Jan 26
$31.32
Office Stationery and Supplies (office expenses) 1 Jan 26
$61.34
Flags 1 Jan 26
$571.44
MFD - Usage 5 Dec 25
$3.94
MFD - Usage 5 Dec 25
$55.31
MFD - Usage 5 Dec 25
$0.11
MFD - Usage 5 Dec 25
$1.58
Software Reimbursement (office expenses) 1 Feb 26
$381.00
Software Reimbursement (office expenses) 22 Feb 26
$34.22
ICT Equipment - DPS approved 1 May 25
$114.55
Software Reimbursement (office expenses) 27 Feb 26
$28.28
MFD - Usage 21 Jan 26
$3.83
MFD - Usage 21 Jan 26
$113.31
MFD - Usage 21 Jan 26
$1.26
Courier/Freight costs between offices 1 Feb 26
$22.95
ICT Equipment - DPS approved 1 Jun 25
$114.55
Office Stationery and Supplies (office expenses) 1 Feb 26
$11.62
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$28.24
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.66
Office Stationery and Supplies (office expenses) 1 Feb 26
$45.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$19.88
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.90
Office Stationery and Supplies (office expenses) 1 Feb 26
$13.13
Office Stationery and Supplies (office expenses) 1 Feb 26
$0.55
Office Stationery and Supplies (office expenses) 1 Feb 26
$60.06
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.83
MFD - Usage 21 Feb 26
$4.11
MFD - Usage 21 Feb 26
$144.90
MFD - Usage 21 Feb 26
$0.01
MFD - Usage 21 Feb 26
$0.09
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Jan 26
$33.32
Publications - Printed and electronic (office expenses) 2 Dec 25
$19.54
Publications - Printed and electronic (office expenses) 2 Jan 26
$19.54
Publications - Printed and electronic (office expenses) 28 Feb 26
$106.55
Publications - Printed and electronic (office expenses) 2 Mar 26
$19.54
Publications - Printed and electronic (office expenses) 2 Feb 26
$19.54
Publications - Printed and electronic (office expenses) 26 Mar 26
$108.18
Description
Amount
Publishable notes
Office Phones - Usage 19 Dec 25
$120.00
Office Phones - Usage 1 Dec 25
$187.91
Office Phones - Usage 1 Feb 26
$180.25
Office Phones - Usage 1 Feb 26
$224.11
Description
Amount
Publishable notes
Sydney to Canberra 26 Nov 25
$621.93
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$25,489.99

Total Repayments:

No repayments made in this reporting period.
Australian Aboriginal Flag
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.