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

Reporting period:

Jan-Mar 2026

Oct-Dec 2025

Jul-Sep 2025

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 Jan-Mar 2026

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Perth

State: Western Australia

Electorate: Swan

Total Expenditure: $107,466.05

Travel Allowance: $2,898.00

Total number of nights: 9

Travel Allowance: $2,898.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

18 Jan 26

20 Jan 26

Canberra

Parliamentary Duties

3

322.00

$966.00

03 Feb 26

04 Feb 26

Canberra

Parliamentary Duties

2

322.00

$644.00

08 Feb 26

11 Feb 26

Canberra

Parliamentary Duties

4

322.00

$1,288.00

Scheduled Commercial Transport: $23,123.13

Description

Amount

Publishable notes

Perth to Sydney 11 Dec 25 to 12 Dec 25

$3,116.81

Sydney to Perth 13 Dec 25

$2,417.06

Perth to Canberra 18 Jan 26

$1,294.24

Canberra to Sydney 21 Jan 26

$289.94

Sydney to Perth 21 Jan 26

$2,353.21

Perth to Melbourne 2 Feb 26 to 3 Feb 26

$1,943.54

Melbourne to Canberra 3 Feb 26

$317.63

Canberra to Perth 5 Feb 26

$2,392.43

Perth to Canberra 8 Feb 26

$1,321.17

Canberra to Perth 12 Feb 26

$1,321.17

Perth to Canberra 1 Mar 26

$1,321.17

Canberra to Perth 5 Mar 26

$2,392.42

Perth to Canberra 9 Mar 26

$1,321.17

Canberra to Perth 12 Mar 26

$1,321.17

Other Car Costs: $868.02

COMCAR: $868.02

Description

Amount

Publishable notes

Perth 18 Jan 26

$133.20

Perth 21 Jan 26

$68.82

Perth 2 Feb 26

$66.60

Perth 5 Feb 26

$66.60

Perth 8 Feb 26

$133.20

Perth 12 Feb 26

$66.60

Perth 1 Mar 26

$133.20

Perth 5 Mar 26

$66.60

Perth 9 Mar 26

$66.60

Perth 12 Mar 26

$66.60

Office Facilities: $27,469.33

Description

Amount

Publishable notes

Aggregated Total

$27,469.33

Office Administration: $35,245.74

Office Consumables and Services: $10,211.29

Description

Amount

Publishable notes

MFD - Usage 21 Oct 25

$4.12

MFD - Usage 21 Oct 25

$4.36

ICT Equipment - DPS approved 1 Feb 25

$34.54

ICT Equipment - DPS approved 1 Feb 25

$120.00

Courier/Freight costs between offices 1 Dec 25

$18.95

ICT Equipment - DPS approved 1 Mar 25

$118.55

ICT Equipment - DPS approved 1 Mar 25

$29.67

MFD - Usage 23 Jun 25

$1.58

MFD - Usage 23 Jun 25

$2.80

ICT Equipment - DPS approved 1 Apr 25

$141.20

ICT Equipment - DPS approved 1 Apr 25

$44.37

MFD - Usage 20 Dec 25

$16.89

MFD - Usage 20 Dec 25

$0.77

Courier/Freight costs between offices 1 Jan 26

$10.14

MFD - Usage 21 Dec 25

$2.16

MFD - Usage 21 Dec 25

$5.08

MFD - Usage 21 Jan 26

$2.63

MFD - Usage 21 Jan 26

$13.08

MFD - Usage 9 Feb 26

$0.51

MFD - Usage 9 Feb 26

$151.47

MFD - Usage 21 Nov 25

$0.89

MFD - Usage 21 Nov 25

$7.20

MFD - Usage 20 Jan 26

$57.74

MFD - Usage 20 Jan 26

$2.28

Office Stationery and Supplies (office expenses) 1 Feb 26

$-7.77

Office Stationery and Supplies (office expenses) 1 Feb 26

$38.47

Office Stationery and Supplies (office expenses) 1 Feb 26

$0.51

Office Stationery and Supplies (office expenses) 1 Feb 26

$5.45

Office Stationery and Supplies (office expenses) 1 Feb 26

$5.45

Office Stationery and Supplies (office expenses) 1 Feb 26

$24.92

Office Stationery and Supplies (office expenses) 1 Feb 26

$50.69

Office Stationery and Supplies (office expenses) 1 Feb 26

$173.40

Office Stationery and Supplies (office expenses) 1 Feb 26

$146.44

Office Stationery and Supplies (office expenses) 1 Feb 26

$20.15

Office Stationery and Supplies (office expenses) 1 Feb 26

$35.35

Office Stationery and Supplies (office expenses) 1 Feb 26

$4.48

Office Stationery and Supplies (office expenses) 1 Feb 26

$18.72

Office Stationery and Supplies (office expenses) 1 Feb 26

$31.32

Office Stationery and Supplies (office expenses) 1 Feb 26

$9.56

Office Stationery and Supplies (office expenses) 1 Feb 26

$38.95

Office Stationery and Supplies (office expenses) 1 Feb 26

$9.08

Office Stationery and Supplies (office expenses) 1 Feb 26

$8.10

Office Stationery and Supplies (office expenses) 1 Feb 26

$1.08

Office Stationery and Supplies (office expenses) 1 Feb 26

$2.21

Office Stationery and Supplies (office expenses) 1 Feb 26

$40.62

Office Stationery and Supplies (office expenses) 1 Feb 26

$42.40

Office Stationery and Supplies (office expenses) 1 Feb 26

$81.60

Office Stationery and Supplies (office expenses) 1 Feb 26

$9.72

Office Stationery and Supplies (office expenses) 1 Feb 26

$4.08

Office Stationery and Supplies (office expenses) 1 Feb 26

$12.81

Office Stationery and Supplies (office expenses) 1 Feb 26

$0.32

Office Stationery and Supplies (office expenses) 1 Feb 26

$6.44

Office Stationery and Supplies (office expenses) 1 Feb 26

$10.00

Office Stationery and Supplies (office expenses) 1 Feb 26

$5.43

Office Stationery and Supplies (office expenses) 1 Feb 26

$98.62

Office Stationery and Supplies (office expenses) 1 Feb 26

$1.11

Office Stationery and Supplies (office expenses) 1 Feb 26

$22.25

Office Stationery and Supplies (office expenses) 1 Feb 26

$399.13

Flags 1 Feb 26

$1,337.76

Flags 1 Feb 26

$299.01

Flags 1 Feb 26

$1,894.85

Flags 1 Feb 26

$1,786.40

Flags 1 Feb 26

$672.84

Flags 1 Feb 26

$448.56

Flags 1 Feb 26

$190.48

Flags 1 Feb 26

$761.92

Flags 1 Feb 26

$125.96

Flags 1 Feb 26

$302.40

Flags 1 Feb 26

$44.85

Flags 1 Feb 26

$34.56

Flags 1 Feb 26

$41.55

Flags 1 Feb 26

$41.55

MFD - Usage 21 Feb 26

$4.55

MFD - Usage 21 Feb 26

$3.20

MFD - Usage 21 Feb 26

$3.09

MFD - Usage 21 Feb 26

$75.69

Printing and Communications: $25,034.45

Description

Amount

Publishable notes

Printing and Communications 1 Nov 25

$1,473.32

Printing and Communications 24 Oct 25

$187.50

Printing and Communications 17 Sep 25

$225.00

Printing and Communications 27 Nov 25

$350.00

Printing and Communications 1 Dec 25

$2,117.00

Printing and Communications 1 Dec 25

$627.55

Printing and Communications 18 Dec 25

$900.00

Printing and Communications 25 Dec 25

$350.00

Printing and Communications 6 Nov 25

$800.00

Printing and Communications 27 Nov 25

$900.00

Printing and Communications 11 Dec 25

$900.00

Printing and Communications 27 Dec 25

$577.95

Printing and Communications 1 Dec 25

$1,473.32

Printing and Communications 18 Feb 26

$150.00

Printing and Communications 29 Jan 26

$350.00

Printing and Communications 29 Jan 26

$900.00

Printing and Communications 29 Jan 26

$225.00

Printing and Communications 27 Jan 26

$560.29

Printing and Communications 1 Jan 26

$1,473.23

Printing and Communications 1 Feb 26

$1,473.32

Printing and Communications 1 Nov 25

$8,118.10

Printing and Communications 1 Nov 25

$5.27

Printing and Communications 27 Feb 26

$547.60

Printing and Communications 26 Feb 26

$350.00

Telecommunications: $528.54

Telecommunications - Usage: $528.54

Description

Amount

Publishable notes

Office Phones - Usage 16 Dec 25

$120.00

Office Phones - Usage 17 Dec 25

$136.18

Office Phones - Usage 17 Jan 26

$136.18

Office Phones - Usage 17 Feb 26

$136.18

Employee Travel: $17,333.29

Travel undertaken by 7 employees

Type

Amount

Notes

Domestic Travel

$17,333.29

Total Repayments:

Repayments: $700.00

Category

Major category

Description

Paid date

Amount

Publishable notes

Office Administration

Printing and Communications

Printing and Communications 7 Nov 24

2026-03-23

$700.00

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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.