Ms Zaneta Mascarenhas MP (Parliamentarian)

Reporting period:

Jan-Mar 2025

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 Jan-Mar 2025

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Perth

State: Western Australia

Electorate: Swan

Total Expenditure: $120,879.19

Travel Allowance: $5,724.00

Total number of nights: 18

Travel Allowance: $5,724.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

07 Oct 24

09 Oct 24

Canberra

Parliamentary Duties

318.00

$954.00

17 Nov 24

20 Nov 24

Canberra

Parliamentary Duties

318.00

$1,272.00

24 Nov 24

27 Nov 24

Canberra

Parliamentary Duties

318.00

$1,272.00

03 Feb 25

05 Feb 25

Canberra

Parliamentary Duties

318.00

$954.00

09 Feb 25

12 Feb 25

Canberra

Parliamentary Duties

318.00

$1,272.00

Scheduled Commercial Transport: $7,886.01

Description

Amount

Publishable notes

Perth to Sydney 2 Feb 25 to 3 Feb 25

$2,022.64

Sydney to Canberra 3 Feb 25

$140.25

Canberra to Perth 6 Feb 25

$2,287.55

Perth to Canberra 9 Feb 25

$1,148.02

Canberra to Perth 13 Feb 25

$2,287.55

Other Car Costs: $631.47

COMCAR: $631.47

Description

Amount

Publishable notes

Perth 9 Feb 25

$130.20

Perth 6 Feb 25

$86.80

Perth 2 Feb 25

$130.20

Perth 13 Feb 25

$84.63

Perth 23 Mar 25

$130.20

Perth 27 Mar 25

$69.44

Office Facilities: $33,610.28

Description

Amount

Publishable notes

Aggregated Total

$33,610.28

Office Administration: $63,886.19

Office Consumables and Services: $5,196.53

Description

Amount

Publishable notes

ICT Equipment - DPS approved 1 Sep 24

$147.27

ICT Equipment - DPS approved 1 Sep 24

$57.27

Office Stationery and Supplies (office expenses) 16 Dec 24

$59.07

Courier/Freight costs between offices 1 Dec 24

$19.91

MFD - Usage 20 Nov 24

$492.21

MFD - Usage 20 Nov 24

$2.13

MFD - Usage 28 Nov 24

$0.36

Software Reimbursement (office expenses) 1 Jul 24

$1,500.00

Software Reimbursement (office expenses) 1 Jul 24

$2,010.42

Freight Costs 31 Jan 25

$431.94

Courier/Freight costs between offices 1 Jan 25

$19.91

Freight Costs 14 Feb 25

$345.45

Office Stationery and Supplies (office expenses) 1 Jan 25

$49.72

Office Stationery and Supplies (office expenses) 1 Jan 25

$3.87

Office Stationery and Supplies (office expenses) 1 Jan 25

$27.60

Office Stationery and Supplies (office expenses) 1 Jan 25

$1.40

Nationhood Material 1 Jan 25

$28.00

Printing and Communications: $58,689.66

Description

Amount

Publishable notes

Printing and Communications 21 Nov 24

$14,875.00

Printing and Communications 19 Dec 24

$960.00

Printing and Communications 28 Nov 24

$124.09

Printing and Communications 1 Oct 24

$298.80

Printing and Communications 1 Nov 24

$700.62

Printing and Communications 27 Dec 24

$436.68

Printing and Communications 1 Dec 24

$3,751.45

Printing and Communications 1 Dec 24

$1,468.73

Printing and Communications 7 Nov 24

$700.00

Printing and Communications 19 Jan 25

$960.00

Printing and Communications 7 Jan 25

$727.27

Printing and Communications 7 Nov 24

$700.00

Printing and Communications 20 Nov 24

$1,136.36

Printing and Communications 16 Dec 24

$106.88

Printing and Communications 20 Dec 24

$992.33

Printing and Communications 27 Jan 25

$432.37

Printing and Communications 20 Jan 25

$883.99