Ms Zali Steggall OAM MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Independent
Homebase: North Balgowlah
State: New South Wales
Electorate: Warringah
Total Expenditure: $249,464.91
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
29 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
31 May 26
03 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Sydney to Canberra 11 May 26
$647.83
Canberra to Sydney 15 May 26
$647.83
Sydney to Canberra 24 May 26
$647.83
Canberra to Sydney 4 Jun 26
$647.83
Sydney to Canberra 21 Jun 26
$647.83
Description
Amount
Publishable notes
Electric charges
$33.35
Electric charges
$12.01
Electric charges
$18.16
Electric charges
$27.37
Electric charges
$3.39
Lease rental 11/03/2026 to 10/04/2026
$1,959.03
Electric charges
$20.22
Electric charges
$40.64
Electric fees
$3.00
Electric fees
$4.50
Electric charges
$34.75
Electric charges
$40.41
Electric charges
$19.82
Electric charges
$3.60
Electric charges
$14.12
Electric charges
$30.37
Electric fees
$3.00
Lease rental 11/04/2026 to 10/05/2026
$1,959.03
Electric fees
$4.50
Electric charges
$24.52
Lease rental 11/05/2026 to 10/06/2026
$1,959.03
Electric charges
$32.75
Electric Fees
$3.00
Electric Fees
$4.50
Description
Amount
Publishable notes
Canberra 12 May 26
$66.60
Sydney 15 May 26
$122.40
Sydney 24 May 26
$136.80
Sydney 4 Jun 26
$115.74
Sydney 21 Jun 26
$136.80
Canberra 26 Jun 26
$66.60
Sydney 26 Jun 26
$172.62
Sydney 28 Jun 26
$136.80
Sydney 11 May 26
$150.12
Description
Amount
Publishable notes
Aggregated Total
$108,349.79
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$114.55
ICT Equipment - DPS approved 1 Aug 25
$114.55
Software Reimbursement (office expenses) 1 Mar 26
$381.00
Software Reimbursement (office expenses) 24 Mar 26
$1,788.00
Software Reimbursement (office expenses) 22 Mar 26
$35.18
ICT Equipment - DPS approved 1 Sep 25
$114.55
ICT Equipment - DPS approved 1 Oct 25
$114.55
ICT Equipment - DPS approved 1 Nov 25
$114.55
ICT Equipment - DPS approved 1 Dec 25
$114.55
ICT Equipment - DPS approved 1 Jan 26
$114.55
Courier/Freight costs between offices 1 Mar 26
$40.50
Software Reimbursement (office expenses) 27 Mar 26
$29.11
Software Reimbursement (office expenses) 27 Mar 26
$0.96
Office Stationery and Supplies (office expenses) 1 Mar 26
$14.91
Office Stationery and Supplies (office expenses) 1 Mar 26
$29.82
Software Reimbursement (office expenses) 1 Apr 26
$381.00
Wreaths (office expenses) 25 Apr 26
$188.63
Software Reimbursement (office expenses) 22 Apr 26
$34.67
Software Reimbursement (office expenses) 27 Apr 26
$28.07
Software Reimbursement (office expenses) 27 Apr 26
$0.92
MFD - Usage 22 Dec 25
$1.44
MFD - Usage 22 Dec 25
$0.02
MFD - Usage 21 Mar 26
$5.16
MFD - Usage 21 Mar 26
$43.25
MFD - Usage 21 Mar 26
$0.17
MFD - Usage 21 Mar 26
$1.80
Wreaths (office expenses) 25 Apr 26
$827.27
Office Stationery and Supplies (office expenses) 1 Mar 26
$22.28
Office Stationery and Supplies (office expenses) 1 Mar 26
$101.56
Nationhood Material 1 Mar 26
$22.75
Flags 1 Mar 26
$184.34
Flags 1 Mar 26
$92.17
Courier/Freight costs between offices 1 Apr 26
$47.55
Software Reimbursement (office expenses) 19 May 26
$284.73
Software Reimbursement (office expenses) 1 May 26
$381.00
ICT Equipment - DPS approved 1 Feb 26
$114.55
ICT Equipment - DPS approved 1 Mar 26
$114.55
Software Reimbursement (office expenses) 27 May 26
$28.08
Software Reimbursement (office expenses) 27 May 26
$0.92
Office Stationery and Supplies (office expenses) 1 Apr 26
$8.43
Office Stationery and Supplies (office expenses) 1 Apr 26
$36.40
Office Stationery and Supplies (office expenses) 1 Apr 26
$21.50
Postage Meter - Consumables (office expenses) 4 Jun 26
$158.00
Courier/Freight costs between offices 29 Apr 26
$35.09
Office Stationery and Supplies (office expenses) 1 May 26
$2.82
Office Stationery and Supplies (office expenses) 1 May 26
$56.36
Office Stationery and Supplies (office expenses) 1 May 26
$10.11
Office Stationery and Supplies (office expenses) 1 May 26
$202.11
Office Stationery and Supplies (office expenses) 1 May 26
$0.92
Office Stationery and Supplies (office expenses) 1 May 26
$12.50
Office Stationery and Supplies (office expenses) 1 May 26
$2.11
Office Stationery and Supplies (office expenses) 1 May 26
$29.75
MFD - Usage 21 Apr 26
$5.12
MFD - Usage 21 Apr 26
$154.35
MFD - Usage 21 Apr 26
$0.30
MFD - Usage 21 Apr 26
$7.61
MFD - Usage 21 May 26
$5.03
MFD - Usage 21 May 26
$248.58
MFD - Usage 21 May 26
$0.49
MFD - Usage 21 May 26
$2.12
Description
Amount
Publishable notes
Printing and Communications 12 Mar 26
$1,993.34
Printing and Communications 16 Mar 26
$277.27
Printing and Communications 16 Mar 26
$462.50
Printing and Communications 1 Apr 26
$1,100.00
Printing and Communications 12 Mar 26
$1,283.00
Printing and Communications 1 Mar 26
$760.00
Printing and Communications 1 Mar 26
$5,000.00
Printing and Communications 26 Mar 26
$431.50
Printing and Communications 10 Apr 26
$426.00
Printing and Communications 10 Apr 26
$1,164.00
Printing and Communications 19 Mar 26
$500.00
Printing and Communications 9 Apr 26
$1,993.34
Printing and Communications 2 Apr 26
$812.50
Printing and Communications 1 Apr 26
$800.00
Printing and Communications 16 Apr 26
$500.00
Printing and Communications 21 Apr 26
$1,500.00
Printing and Communications 1 May 26
$800.00
Printing and Communications 1 May 26
$1,125.00
Printing and Communications 1 Apr 26
$2,818.18
Printing and Communications 1 Apr 26
$-70.45
Printing and Communications 8 Apr 26
$1,572.50
Printing and Communications 13 Apr 26
$812.50
Printing and Communications 22 Apr 26
$524.49
Printing and Communications 1 Apr 26
$950.00
Printing and Communications 2 May 26
$500.00
Printing and Communications 1 Apr 26
$5,000.00
Printing and Communications 12 May 26
$2,220.00
Printing and Communications 7 May 26
$1,993.34
Printing and Communications 9 May 26
$500.00
Printing and Communications 13 May 26
$500.00
Printing and Communications 19 May 26
$185.00
Printing and Communications 14 May 26
$500.00
Printing and Communications 20 May 26
$16,042.00
Printing and Communications 22 May 26
$1,942.50
Printing and Communications 1 Jun 26
$1,100.00
Printing and Communications 1 Jun 26
$960.00
Printing and Communications 1 Jun 26
$800.00
Printing and Communications 1 Jun 26
$966.00
Printing and Communications 17 May 26
$500.00
Printing and Communications 20 May 26
$500.00
Printing and Communications 1 May 26
$1,818.18
Printing and Communications 1 May 26
$-45.45
Printing and Communications 30 May 26
$240.20
Printing and Communications 1 Jun 26
$675.00
Printing and Communications 4 Jun 26
$200.00
Printing and Communications 1 May 26
$760.00
Printing and Communications 2 Jun 26
$500.00
Printing and Communications 1 May 26
$5,030.00
Printing and Communications 11 Jun 26
$1,259.00
Printing and Communications 6 Jun 26
$500.00
Printing and Communications 10 Jun 26
$1,500.00
Printing and Communications 4 Jun 26
$1,993.34
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Mar 26
$182.64
Publications - Printed and electronic (office expenses) 2 Apr 26
$19.54
Publications - Printed and electronic (office expenses) 9 Apr 26
$50.00
Publications - Printed and electronic (office expenses) 5 Apr 26
$63.95
Publications - Printed and electronic (office expenses) 17 May 26
$108.55
Publications - Printed and electronic (office expenses) 2 May 26
$19.54
Publications - Printed and electronic (office expenses) 24 May 26
$89.00
Publications - Printed and electronic (office expenses) 2 Jun 26
$19.54
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$276.83
Office Phones - Usage 1 Apr 26
$250.44
Office Phones - Usage 1 May 26
$245.35
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$37,294.35
Total Repayments:
No repayments made in this reporting period.
