Ms Zaneta Mascarenhas MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Electorate: Swan

Total Expenditure: $109,316.97

Description
Amount
Publishable notes
Melbourne to Perth 14 Jun 25
$1,276.20
Perth to Adelaide 13 Jul 25
$427.89
Adelaide to Canberra 19 Jul 25
$756.11
Canberra to Perth 31 Jul 25
$1,231.60
Perth to Canberra 24 Aug 25
$1,243.10
Canberra to Perth 28 Aug 25
$1,243.10
Perth to Canberra 31 Aug 25
$1,231.60
Canberra to Perth 4 Sep 25
$1,231.60
Description
Amount
Publishable notes
Adelaide 13 Jul 25
$258.30
Perth 13 Jul 25
$133.20
Perth 31 Jul 25
$86.58
Perth 20 Sep 25
$133.20
Sydney 18 Sep 25
$157.08
Perth 18 Sep 25
$66.60
Perth 4 Sep 25
$66.60
Perth 31 Aug 25
$133.20
Perth 28 Aug 25
$73.26
Perth 24 Aug 25
$91.23
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$35,233.99
Description
Amount
Publishable notes
Wreaths (office expenses) 7 Jun 25
$100.00
MFD - Usage 20 Feb 25
$338.65
MFD - Usage 20 Mar 25
$43.09
MFD - Usage 20 Feb 25
$1.34
MFD - Usage 20 Mar 25
$0.61
MFD - Usage 13 Mar 25
$279.30
MFD - Usage 27 Mar 25
$976.42
MFD - Usage 27 Mar 25
$0.91
MFD - Usage 20 Dec 24
$26.08
MFD - Usage 20 Dec 24
$0.71
MFD - Usage 20 May 25
$222.55
MFD - Usage 20 May 25
$2.79
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$-14.92
Office Stationery and Supplies (office expenses) 1 Jul 25
$17.90
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.86
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.16
Office Stationery and Supplies (office expenses) 1 Jul 25
$21.85
Office Stationery and Supplies (office expenses) 1 Jul 25
$-232.84
Office Stationery and Supplies (office expenses) 1 Jul 25
$279.41
Flags 1 Jul 25
$334.44
Flags 1 Jul 25
$1,003.32
Flags 1 Jul 25
$498.35
Flags 1 Jul 25
$1,136.91
Flags 1 Jul 25
$714.56
Flags 1 Jul 25
$74.76
Flags 1 Jul 25
$224.28
Flags 1 Jul 25
$74.76
Flags 1 Jul 25
$571.44
Flags 1 Jul 25
$145.94
Flags 1 Jul 25
$437.82
Flags 1 Jul 25
$453.60
Flags 1 Jul 25
$52.92
Flags 1 Jul 25
$51.84
Flags 1 Jul 25
$46.08
Office Stationery and Supplies (office expenses) 1 Jul 25
$14.88
Office Stationery and Supplies (office expenses) 1 Jul 25
$57.54
Office Stationery and Supplies (office expenses) 1 Jul 25
$57.54
Office Stationery and Supplies (office expenses) 1 Jul 25
$24.86
Office Stationery and Supplies (office expenses) 1 Jul 25
$82.70
Office Stationery and Supplies (office expenses) 1 Jul 25
$43.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$52.04
Courier/Freight costs between offices 1 Aug 25
$8.82
Software Reimbursement (office expenses) 31 Aug 25
$83.65
Software Reimbursement (office expenses) 31 Aug 25
$2.76
MFD - Usage 20 Jul 25
$713.88
MFD - Usage 20 Jul 25
$1.46
MFD - Usage 21 Jul 25
$1.20
MFD - Usage 21 Jul 25
$2.11
MFD - Usage 20 Jun 25
$135.26
MFD - Usage 20 Jun 25
$2.48
Description
Amount
Publishable notes
Printing and Communications 15 Jul 25
$176.35
Printing and Communications 27 Jul 25
$590.74
Printing and Communications 1 Jul 25
$1,473.32
Printing and Communications 17 Jul 25
$8,257.00
Printing and Communications 31 Jul 25
$350.00
Printing and Communications 31 Jul 25
$200.73
Printing and Communications 4 Aug 25
$200.00
Printing and Communications 1 Aug 25
$1,473.32
Printing and Communications 1 Aug 25
$9,867.00
Printing and Communications 27 Aug 25
$598.23
Printing and Communications 28 Aug 25
$350.00
Printing and Communications 1 Aug 25
$7,330.91
Printing and Communications 1 Aug 25
$6.18
Printing and Communications 28 Aug 25
$900.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$136.18
Office Phones - Usage 17 Jul 25
$136.18
Office Phones - Usage 17 Aug 25
$136.18
Description
Amount
Publishable notes
Perth to Adelaide 13 Jul 25
$427.89
Adelaide to Canberra 19 Jul 25
$756.11
Canberra to Perth 26 Jul 25
$597.69
Description
Amount
Publishable notes
Perth to Adelaide 13 Jul 25
$427.89
Adelaide to Canberra 19 Jul 25
$756.11
Canberra to Perth 26 Jul 25
$597.69
Description
Amount
Publishable notes
Perth to Adelaide 16 Jul 25
$427.89
Adelaide to Canberra 19 Jul 25
$756.11
Canberra to Perth 26 Jul 25
$597.69
Perth 26 Jul 25
$133.20
Cancelled/No Show.
Description
Amount
Publishable notes
Adelaide to Canberra 19 Jul 25
$756.11
Canberra to Perth 26 Jul 25
$597.69
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$15,446.09

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$249.97
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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.