Ms Zaneta Mascarenhas MP (Parliamentarian)

Reporting period:

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

Expenditure report for Oct-Dec 2024

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Perth

State: Western Australia

Electorate: Swan

Total Expenditure: $122,807.23

Travel Allowance: $4,932.00

Total number of nights: 15

Travel Allowance: $4,932.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

07 Jul 24

Melbourne

Parliamentary Duties

418.00

$418.00

08 Jul 24

Adelaide

Parliamentary Duties

444.00

$444.00

11 Aug 24

14 Aug 24

Canberra

Parliamentary Duties

310.00

$1,240.00

18 Aug 24

21 Aug 24

Canberra

Parliamentary Duties

310.00

$1,240.00

08 Sep 24

12 Sep 24

Canberra

Parliamentary Duties

318.00

$1,590.00

Scheduled Commercial Transport: $11,184.73

Description

Amount

Publishable notes

Perth to Canberra 7 Oct 24

$1,142.82

Canberra to Perth 10 Oct 24

$1,142.82

Perth to Sydney 4 Nov 24

$2,320.71

Sydney to Perth 7 Nov 24

$1,503.14

Perth to Canberra 17 Nov 24

$1,142.82

Canberra to Perth 21 Nov 24

$2,287.54

Perth to Canberra 24 Nov 24

$1,145.07

Melbourne to Perth 4 Dec 24

$499.81

Non-refundable, no show.

Other Car Costs: $829.41

COMCAR: $829.41

Description

Amount

Publishable notes

Sydney 4 Nov 24

$79.84

Sydney 7 Nov 24

$71.40

Perth 7 Nov 24

$88.97

Perth 17 Nov 24

$130.20

Perth 21 Nov 24

$92.27

Perth 28 Nov 24

$65.10

Cancelled/No Show.

Perth 29 Nov 24

$104.16

Perth 7 Oct 24

$65.10

Perth 10 Oct 24

$67.27

Perth 4 Nov 24

$65.10

Office Facilities: $26,783.85

Description

Amount

Publishable notes

Aggregated Total

$26,783.85

Office Administration: $63,049.44

Office Consumables and Services: $2,810.87

Description

Amount

Publishable notes

Office Equipment - Purchase < $4,999 (office expenses) 7 Aug 24

$1,163.64

Office Stationery and Supplies (office expenses) 7 Aug 24

$87.27

Office Stationery and Supplies (office expenses) 7 Aug 24

$30.91

Office Stationery and Supplies (office expenses) 7 Aug 24

$13.40

ICT Equipment - DPS approved 1 Jul 24

$60.00

ICT Equipment - DPS approved 1 Jul 24

$94.54

MFD - Usage 20 Aug 24

$116.85

MFD - Usage 20 Aug 24

$12.66

Courier/Freight costs between offices 1 Sep 24

$19.91

ICT Equipment - DPS approved 1 Aug 24

$120.00

ICT Equipment - DPS approved 1 Aug 24

$34.54

Wreaths (office expenses) 16 Aug 24

$86.36

MFD - Usage 20 Sep 24

$64.22

MFD - Usage 20 Sep 24

$4.94

MFD - Usage 28 Sep 24

$0.01

Wreaths (office expenses) 11 Nov 24

$400.00

Freight Costs 22 Nov 24

$418.18

MFD - Usage 20 Oct 24

$82.17

MFD - Usage 20 Oct 24

$1.26

MFD - Usage 28 Oct 24

$0.01

Printing and Communications: $60,238.57

Description

Amount

Publishable notes

Printing and Communications 1 Sep 24

$16,862.13

Printing and Communications 2 Oct 24

$90.91

Printing and Communications 1 Sep 24

$954.55

Printing and Communications 15 Oct 24

$181.82

Printing and Communications 18 Sep 24

$90.91

Printing and Communications 6 Nov 24

$454.55

Printing and Communications 31 Oct 24

$8,405.00

Printing and Communications 1 Nov 24

$883.99

Printing and Communications 28 Oct 24

$350.00

Printing and Communications 30 Sep 24

$167.62

Printing and Communications 27 Oct 24

$411.27

Printing and Communications 28 Jun 24

$780.00

Printing and Communications 1 Oct 24

$25,314.05

Printing and Communications 1 Oct 24

$42.10

Printing and Communications 20 Aug 24

$323.69

Printing and Communications 20 Aug 24

$146.26

Printing and Communications 20 Aug 24

$301.53