Ms Zoe Daniel MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Independent
Homebase: Hampton
State: Victoria
Electorate: Goldstein
Total Expenditure: $132,541.37
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Melbourne to Canberra 15 Oct 23
$540.02
Canberra to Melbourne 19 Oct 23
$540.02
Melbourne to Sydney 1 Nov 23
$210.74
Sydney to Melbourne 2 Nov 23
$210.74
Sydney to Melbourne 12 Aug 22
$183.54
Sydney to Melbourne 12 Aug 22
$-183.54
Refunded.
Melbourne to Canberra 12 Nov 23
$554.84
Canberra to Melbourne 17 Nov 23
$554.84
Melbourne to Canberra 26 Nov 23
$554.84
Canberra to Melbourne 30 Nov 23
$554.84
Melbourne to Canberra 5 Dec 23
$554.84
Canberra to Melbourne 7 Dec 23
$536.30
Description
Amount
Publishable notes
Taxi 10 Oct 23
$54.95
Taxi 10 Oct 23
$35.21
Taxi 26 Oct 23
$58.21
Taxi 26 Oct 23
$58.50
Taxi 1 Nov 23
$63.84
Taxi 2 Nov 23
$53.23
Taxi 8 Nov 23
$31.07
Description
Amount
Publishable notes
Melbourne 1 Nov 23
$105.00
Melbourne 19 Oct 23
$156.30
Melbourne 15 Oct 23
$147.00
Melbourne 7 Dec 23
$183.60
Melbourne 5 Dec 23
$113.40
Canberra 5 Dec 23
$71.40
Melbourne 30 Nov 23
$166.80
Melbourne 26 Nov 23
$140.70
Melbourne 17 Nov 23
$177.30
Canberra 17 Nov 23
$142.80
Melbourne 12 Nov 23
$142.80
Melbourne 2 Nov 23
$171.00
Description
Amount
Publishable notes
Aggregated Total
$41,879.44
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$90.60
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.03
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.12
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.26
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.74
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.14
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.52
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.59
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.02
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.88
Office Stationery and Supplies (office expenses) 1 Sep 23
$24.23
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.49
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 1 Sep 23
$85.33
MFD - Usage 20 Aug 23
$122.72
MFD - Usage 1 Sep 23
$5.25
MFD - Usage 1 Sep 23
$1.45
MFD - Usage 20 Aug 23
$4.56
ICT Equipment - DPS approved 1 Jul 23
$97.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$-0.03
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.08
Office Stationery and Supplies (office expenses) 1 Oct 23
$-3.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.70
Flags 1 Oct 23
$142.15
Flags 1 Oct 23
$74.65
Flags 1 Oct 23
$62.80
Flags 1 Oct 23
$80.65
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.87
Office Stationery and Supplies (office expenses) 1 Oct 23
$35.68
Office Stationery and Supplies (office expenses) 1 Oct 23
$26.58
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.65
Flags 1 Oct 23
$188.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.53
Flags 1 Oct 23
$84.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.57
Flags 1 Oct 23
$52.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.24
Flags 1 Oct 23
$74.65
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.56
Office Stationery and Supplies (office expenses) 1 Oct 23
$90.60
Courier/Freight costs between offices 1 Oct 23
$9.64
MFD - Usage 1 Oct 23
$82.50
MFD - Usage 20 Sep 23
$30.38
MFD - Usage 1 Oct 23
$3.70
MFD - Usage 1 Oct 23
$0.69
MFD - Usage 20 Sep 23
$1.54
Office Stationery and Supplies (office expenses) 1 Nov 23
$90.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.42
Flags 1 Nov 23
$80.65
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.01
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.85
Courier/Freight costs between offices 1 Nov 23
$2.16
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 4 Sep 23
$2,010.00
Printing and Communications 4 Oct 23
$14,286.30
Printing and Communications 10 Oct 23
$780.00
Printing and Communications 31 Aug 23
$1,560.00
Printing and Communications 2 Oct 23
$3,000.00
Printing and Communications 1 Sep 23
$5,000.00
Printing and Communications 1 Oct 23
$5,000.00
Printing and Communications 4 Oct 23
$16,660.54
Printing and Communications 15 Nov 23
$364.30
Printing and Communications 27 Oct 23
$1,300.00
Printing and Communications 1 Dec 23
$320.00
Printing and Communications 1 Nov 23
$5,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Oct 23
$63.14
Publications - Printed and electronic (office expenses) 19 Nov 23
$62.09
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 23
$171.35
Office Phones - Usage 27 Sep 23
$5.45
Office Phones - Usage 8 Aug 23
$30.00
Office Phones - Usage 25 May 23
$30.00
Office Phones - Usage 6 Jul 23
$30.00
Office Phones - Usage 27 Oct 23
$5.45
Office Phones - Usage 27 Nov 23
$5.45
Office Phones - Usage 1 Oct 23
$149.22
Office Phones - Usage 1 Nov 23
$211.49
Office Phones - Usage 1 Dec 23
$147.86
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$21,178.93
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$499.74
