Ms Zaneta Mascarenhas MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Apr-Jun 2025

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 Apr-Jun 2025

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Perth

State: Western Australia

Electorate: Swan

Total Expenditure: $222,097.52

Scheduled Commercial Transport: $9,591.99

Description

Amount

Publishable notes

Perth to Canberra 23 Mar 25

$1,161.96

Canberra to Perth 27 Mar 25

$2,287.54

Perth to Sydney 7 May 25 to 8 May 25

$2,504.44

Sydney to Canberra 8 May 25

$24.62

Canberra to Sydney 9 May 25

$226.86

Sydney to Perth 9 May 25

$2,283.97

Perth to Melbourne 12 Jun 25

$1,102.60

Other Car Costs: $825.29

COMCAR: $825.29

Description

Amount

Publishable notes

Canberra 8 May 25

$65.10

Canberra 8 May 25

$69.30

Perth 7 May 25

$65.10

Perth 14 Jun 25

$130.20

Perth 9 May 25

$71.61

Canberra 9 May 25

$65.10

Perth 12 Jun 25

$65.10

Melbourne 12 Jun 25

$293.78

Office Facilities: $22,016.57

Description

Amount

Publishable notes

Aggregated Total

$22,016.57

Office Administration: $183,810.46

Printing and Communications: $181,233.25

Description

Amount

Publishable notes

Printing and Communications 13 Feb 25

$398.00

Printing and Communications 6 Mar 25

$3,627.00

Printing and Communications 10 Mar 25

$5,223.64

Printing and Communications 10 Mar 25

$1,920.00

Printing and Communications 27 Mar 25

$450.00

Printing and Communications 27 Mar 25

$220.00

Printing and Communications 29 Mar 25

$909.09

Printing and Communications 10 Apr 25

$1,440.00

Printing and Communications 20 Feb 25

$600.00

Printing and Communications 20 Feb 25

$1,691.66

Printing and Communications 27 Mar 25

$7,683.00

Printing and Communications 19 Mar 25

$6,658.00

Printing and Communications 3 Apr 25

$450.00

Printing and Communications 3 Apr 25

$220.00

Printing and Communications 1 Mar 25

$44,337.83

Printing and Communications 1 Mar 25

$10.25

Printing and Communications 1 Feb 25

$4.06

Printing and Communications 1 Feb 25

$2,381.29

Printing and Communications 1 Feb 25

$7.24

Printing and Communications 10 Apr 25

$775.00

Printing and Communications 10 Apr 25

$450.00

Printing and Communications 10 Apr 25

$220.00

Printing and Communications 17 Apr 25

$3,886.82

Printing and Communications 11 Apr 25

$3,523.00

Printing and Communications 17 Apr 25

$455.00

Printing and Communications 17 Apr 25

$11,596.00

Printing and Communications 17 Apr 25

$949.00

Printing and Communications 17 Apr 25

$450.00

Printing and Communications 17 Apr 25

$220.00

Printing and Communications 3 Apr 25

$1,107.27

Printing and Communications 27 Mar 25

$900.00

Printing and Communications 30 Jan 25

$900.00

Printing and Communications 27 Apr 25

$867.63

Printing and Communications 30 Apr 25

$5,997.00

Printing and Communications 27 Mar 25

$1,691.66

Printing and Communications 29 Apr 25

$1,423.75

Printing and Communications 1 Apr 25

$19,969.35

Printing and Communications 1 Apr 25

$27,812.77

Printing and Communications 1 Apr 25

$8,851.95

Printing and Communications 24 Apr 25

$450.00

Printing and Communications 24 Apr 25

$220.00

Printing and Communications 1 May 25

$450.00

Printing and Communications 1 May 25

$220.00

Printing and Communications 24 Apr 25

$1,108.00

Printing and Communications 24 Apr 25

$1,435.00

Printing and Communications 1 May 25

$2,794.40

Printing and Communications 22 Apr 25

$883.99

Printing and Communications 24 Apr 25

$1,691.66

Printing and Communications 6 May 25

$883.99

Printing and Communications 27 May 25

$818.95

Office Consumables and Services: $2,577.21

Description

Amount

Publishable notes

Wreaths (office expenses) 11 Apr 25

$100.00

Wreaths (office expenses) 11 Apr 25

$100.00

MFD - Usage 20 Jan 25

$105.04

MFD - Usage 20 Jan 25

$1.89

ICT Equipment - DPS approved 1 Sep 24

$120.00

ICT Equipment - DPS approved 1 Sep 24

$34.54

Wreaths (office expenses) 23 Apr 25

$513.64

Office Stationery and Supplies (office expenses) 1 Apr 25

$49.72

ICT Equipment - DPS approved 1 Oct 24

$120.00

ICT Equipment - DPS approved 1 Oct 24

$34.54

Office Stationery and Supplies (office expenses) 1 Apr 25

$10.00

Office Stationery and Supplies (office expenses) 1 Apr 25

$2.99

Office Stationery and Supplies (office expenses) 1 Apr 25

$11.48

Office Stationery and Supplies (office expenses) 1 Apr 25

$229.60

Office Stationery and Supplies (office expenses) 1 Apr 25

$18.94

Flags 1 Apr 25

$218.91

Flags 1 Apr 25

$145.94

Nationhood Material 1 Apr 25

$14.00

ICT Equipment - DPS approved 1 Dec 24

$120.00

ICT Equipment - DPS approved 1 Dec 24

$34.54

ICT Equipment - DPS approved 1 Nov 24

$120.00

ICT Equipment - DPS approved 1 Nov 24

$34.54

Courier/Freight costs between offices 1 May 25

$9.95

Wreaths (office expenses) 7 Jun 25

$100.00

MFD - Usage 20 Apr 25

$326.35

MFD - Usage 20 Apr 25

$0.60

Telecommunications: $272.36

Telecommunications - Usage: $272.36

Description

Amount

Publishable notes

Office Phones - Usage 17 Apr 25

$136.18

Office Phones - Usage 17 May 25

$136.18

Employee Travel: $5,580.85

Travel undertaken by 3 employees

Type

Amount

Notes

Domestic Travel

$5,580.85

Total Repayments:

Repayments: $1,038.09

Category

Major category

Description

Paid date

Amount

Publishable notes

Employee Travel

Domestic Travel

Aggregated Total

$1,038.09

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.