Ms Zaneta Mascarenhas MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Western Australia
Electorate: Swan
Total Expenditure: $176,532.86
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Aug 26
18 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Official Travel - United States of America
Description
Amount
Publishable notes
Delegation - Fares
$16,290.16
Delegation - Incidentals allowance
$441.00
Delegation - Passport costs
$146.20
Description
Amount
Publishable notes
Canberra to Melbourne 25 Jun 26
$550.50
Melbourne to Perth 25 Jun 26
$2,451.20
Perth to Canberra 28 Jun 26
$2,484.46
Canberra to Melbourne 2 Jul 26
$332.77
Melbourne to Perth 2 Jul 26
$1,197.74
Perth to Melbourne 8 Jul 26
$1,392.66
Melbourne to Perth 10 Jul 26
$1,392.66
Perth to Melbourne 9 Aug 26 to 10 Aug 26
$2,027.89
Melbourne to Canberra 10 Aug 26
$330.34
Perth to Canberra 16 Aug 26
$1,352.42
Canberra to Perth 19 Aug 26
$2,485.42
Perth to Canberra 6 Sep 26
$1,357.32
Perth to Canberra 13 Sep 26
$2,557.73
Canberra to Melbourne 17 Sep 26
$334.23
Melbourne to Perth 17 Sep 26
$1,197.74
Description
Amount
Publishable notes
Taxi 9 Jul 26
$93.11
Description
Amount
Publishable notes
Perth 13 Sep 26
$136.80
Perth 2 Jul 26
$84.36
Perth 17 Sep 26
$68.40
Melbourne 8 Jul 26
$157.50
Perth 8 Jul 26
$68.40
Perth 28 Jun 26
$133.20
Perth 19 Aug 26
$68.40
Perth 10 Sep 26
$68.40
Perth 6 Sep 26
$136.80
Perth 21 Jun 26
$133.20
Perth 16 Aug 26
$136.80
Perth 13 Aug 26
$93.40
Perth 9 Aug 26
$136.80
Perth 18 Jul 26
$136.80
Perth 10 Jul 26
$68.40
Description
Amount
Publishable notes
Aggregated Total
$45,907.84
Description
Amount
Publishable notes
Printing and Communications 1 Jun 26
$1,473.32
Printing and Communications 12 Jun 26
$482.00
Printing and Communications 10 Jun 26
$482.00
Printing and Communications 8 Jun 26
$482.00
Printing and Communications 14 Jun 26
$482.00
Printing and Communications 15 Jun 26
$781.50
Printing and Communications 16 Jun 26
$482.00
Printing and Communications 17 Jun 26
$60.43
Printing and Communications 17 Jun 26
$120.86
Printing and Communications 18 Jun 26
$38.80
Printing and Communications 17 Jun 26
$271.61
Printing and Communications 10 Jun 26
$12,754.33
Printing and Communications 10 Jun 26
$2,197.57
Printing and Communications 10 Jun 26
$33.48
Printing and Communications 25 Jun 26
$350.00
Printing and Communications 22 Jun 26
$482.00
Printing and Communications 22 Jun 26
$1,000.00
Printing and Communications 23 Jun 26
$1,000.00
Printing and Communications 27 Jun 26
$562.97
Printing and Communications 24 Jun 26
$301.61
Printing and Communications 25 Jun 26
$900.00
Printing and Communications 1 Jun 26
$1,853.08
Printing and Communications 1 Jun 26
$-438.15
Printing and Communications 1 Jul 26
$1,473.32
Printing and Communications 23 Jul 26
$800.01
Printing and Communications 1 Jul 25
$1,100.00
Printing and Communications 30 Jul 26
$462.91
Printing and Communications 30 Jul 26
$2,000.00
Printing and Communications 27 Jul 26
$556.10
Printing and Communications 13 Jul 26
$350.00
Printing and Communications 1 Jun 26
$9,387.53
Printing and Communications 1 Jul 26
$8.11
Printing and Communications 1 Jul 26
$3.55
Printing and Communications 23 Jul 26
$812.17
Printing and Communications 6 Aug 26
$1,473.32
Printing and Communications 27 Aug 26
$774.50
Printing and Communications 27 Aug 26
$639.09
Printing and Communications 1 Aug 26
$184.21
Printing and Communications 27 Aug 26
$900.00
Printing and Communications 1 Aug 26
$1,270.79
Printing and Communications 1 Aug 26
$25.66
Printing and Communications 2 Sep 26
$600.00
Printing and Communications 25 Aug 26
$804.77
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Feb 26
$134.06
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Apr 26
$120.00
ICT Equipment - DPS approved 1 Apr 26
$34.54
Software Reimbursement (office expenses) 30 Jun 26
$2,280.00
MFD - Usage 21 Jun 26
$1.46
MFD - Usage 21 Jun 26
$0.48
MFD - Usage 21 Jun 26
$0.45
MFD - Usage 21 Jun 26
$29.30
MFD - Usage 21 Jun 26
$0.14
MFD - Usage 21 Jun 26
$6.39
Office Stationery and Supplies (office expenses) 1 Jun 26
$17.07
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.05
Office Stationery and Supplies (office expenses) 1 Jun 26
$1.34
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.30
Office Stationery and Supplies (office expenses) 1 Jun 26
$112.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$101.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$45.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$22.02
Office Stationery and Supplies (office expenses) 1 Jun 26
$-57.51
Office Stationery and Supplies (office expenses) 1 Jun 26
$92.98
Flags 1 Jun 26
$334.44
Flags 1 Jun 26
$199.34
Flags 1 Jun 26
$625.24
Flags 1 Jun 26
$224.28
Flags 1 Jun 26
$218.91
Flags 1 Jun 26
$314.90
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.07
Office Stationery and Supplies (office expenses) 1 Jun 26
$168.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.13
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.98
Office Stationery and Supplies (office expenses) 1 Jun 26
$22.45
Office Stationery and Supplies (office expenses) 1 Jun 26
$20.33
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$20.33
Courier/Freight costs between offices 1 Jul 26
$12.33
ICT Equipment - DPS approved 1 May 26
$120.00
ICT Equipment - DPS approved 1 May 26
$34.54
ICT Equipment - DPS approved 1 Jun 26
$-79.71
ICT Equipment - DPS approved 1 Jun 26
$-22.11
MFD - Usage 21 Jul 26
$3.06
MFD - Usage 21 Jul 26
$3.24
MFD - Usage 21 Jul 26
$0.71
MFD - Usage 21 Jul 26
$143.82
MFD - Usage 21 Jul 26
$0.48
MFD - Usage 21 Jul 26
$13.73
Office Stationery and Supplies (office expenses) 1 Aug 26
$12.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.47
Office Stationery and Supplies (office expenses) 1 Aug 26
$42.27
Office Stationery and Supplies (office expenses) 1 Aug 26
$7.52
Office Stationery and Supplies (office expenses) 1 Aug 26
$4.42
Office Stationery and Supplies (office expenses) 1 Aug 26
$35.06
Office Stationery and Supplies (office expenses) 1 Aug 26
$7.53
Software Reimbursement (office expenses) 31 Aug 26
$76.25
Software Reimbursement (office expenses) 31 Aug 26
$2.52
MFD - Usage 21 Aug 26
$0.78
MFD - Usage 21 Aug 26
$12.32
MFD - Usage 21 Aug 26
$0.41
MFD - Usage 21 Aug 26
$178.16
MFD - Usage 21 Aug 26
$1.23
MFD - Usage 21 Aug 26
$19.40
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Jun 26
$18.18
Publications - Printed and electronic (office expenses) 29 Jun 26
$180.91
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$136.18
Office Phones - Usage 17 Jul 26
$136.18
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$29,429.73
Total Repayments:
No repayments made in this reporting period.
