Ms Zoe Daniel MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Independent
Homebase: Hampton
State: Victoria
Electorate: Goldstein
Total Expenditure: $182,579.54
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 3 Feb 25
$604.29
Canberra to Melbourne 6 Feb 25
$604.29
Melbourne to Canberra 9 Feb 25
$604.29
Canberra to Melbourne 13 Feb 25
$604.29
Description
Amount
Publishable notes
Taxi 9 Dec 24
$82.54
Taxi 12 Dec 24
$54.77
Description
Amount
Publishable notes
Melbourne 9 Feb 25
$143.59
Melbourne 13 Feb 25
$165.54
Melbourne 17 Mar 25
$82.46
Melbourne 17 Mar 25
$115.01
Melbourne 24 Mar 25
$151.69
Melbourne 6 Feb 25
$176.39
Melbourne 28 Mar 25
$185.07
Melbourne 3 Feb 25
$143.01
Canberra 5 Feb 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$40,801.42
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$87.27
Software Reimbursement (office expenses) 15 Feb 25
$6,000.00
Courier/Freight costs between offices 1 Dec 24
$37.14
MFD - Usage 1 Nov 24
$157.44
MFD - Usage 1 Nov 24
$10.19
MFD - Usage 1 Nov 24
$0.38
MFD - Usage 20 Oct 24
$83.39
MFD - Usage 20 Oct 24
$4.32
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.91
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.76
Office Stationery and Supplies (office expenses) 1 Nov 24
$43.36
Office Stationery and Supplies (office expenses) 1 Nov 24
$82.56
Office Stationery and Supplies (office expenses) 1 Nov 24
$20.64
Office Stationery and Supplies (office expenses) 1 Nov 24
$86.56
Office Stationery and Supplies (office expenses) 1 Nov 24
$21.64
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.01
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.15
Office Stationery and Supplies (office expenses) 1 Nov 24
$17.85
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.95
Office Stationery and Supplies (office expenses) 1 Nov 24
$-4.35
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.92
Office Stationery and Supplies (office expenses) 1 Nov 24
$142.72
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.68
Office Stationery and Supplies (office expenses) 1 Nov 24
$67.92
Office Stationery and Supplies (office expenses) 1 Nov 24
$84.90
Office Stationery and Supplies (office expenses) 1 Nov 24
$27.63
Office Stationery and Supplies (office expenses) 1 Nov 24
$64.47
Office Stationery and Supplies (office expenses) 1 Nov 24
$43.70
MFD - Usage 1 Oct 24
$104.85
MFD - Usage 1 Oct 24
$7.30
MFD - Usage 1 Oct 24
$1.00
MFD - Usage 20 Sep 24
$80.39
MFD - Usage 20 Sep 24
$5.04
Courier/Freight costs between offices 1 Jan 25
$27.61
Office Stationery and Supplies (office expenses) 1 Jan 25
$83.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.39
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.31
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.51
Office Stationery and Supplies (office expenses) 1 Jan 25
$30.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$-6.75
Office Stationery and Supplies (office expenses) 1 Jan 25
$33.41
Flags 1 Jan 25
$675.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.61
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.50
Flags 1 Jan 25
$30.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.19
Office Stationery and Supplies (office expenses) 1 Jan 25
$76.80
Office Stationery and Supplies (office expenses) 1 Jan 25
$24.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.76
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.76
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.76
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.50
Flags 1 Jan 25
$270.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-8.29
Office Stationery and Supplies (office expenses) 1 Jan 25
$41.02
Flags 1 Jan 25
$176.20
Flags 1 Jan 25
$241.95
Flags 1 Jan 25
$337.50
Flags 1 Jan 25
$72.97
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.31
Office Stationery and Supplies (office expenses) 1 Jan 25
$-1.51
Office Stationery and Supplies (office expenses) 1 Jan 25
$-30.50
Courier/Freight costs between offices 1 Feb 25
$9.95
Description
Amount
Publishable notes
Printing and Communications 19 Nov 24
$7,150.00
Printing and Communications 28 Nov 24
$19,561.60
Printing and Communications 20 Dec 24
$1,300.00
Printing and Communications 6 Dec 24
$90.00
Printing and Communications 20 Dec 24
$747.58
Printing and Communications 15 Jan 25
$1,115.00
Printing and Communications 1 Jan 25
$5,311.65
Printing and Communications 3 Feb 25
$24,000.00
Printing and Communications 27 Dec 24
$20,700.00
Printing and Communications 2 Dec 24
$4,500.00
Printing and Communications 28 Oct 24
$9,167.00
Printing and Communications 8 Oct 24
$750.00
Printing and Communications 28 Jun 24
$3,000.00
Printing and Communications 27 Feb 25
$590.00
Printing and Communications 1 Dec 24
$15,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 24
$66.45
Publications - Printed and electronic (office expenses) 9 Feb 25
$112.82
Publications - Printed and electronic (office expenses) 24 Mar 25
$45.50
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$5.45
Office Phones - Usage 1 Dec 24
$141.42
Office Phones - Usage 17 Jan 25
$5.45
Office Phones - Usage 1 Jan 25
$160.29
Office Phones - Usage 17 Feb 25
$5.45
Office Phones - Usage 1 Feb 25
$223.61
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$12,564.64
Total Repayments:
No repayments made in this reporting period.
