Ms Zoe Daniel MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Homebase: Hampton
Total Expenditure: $60,093.23
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Mar 25
$257.17
Canberra to Melbourne 28 Mar 25
$618.25
Description
Amount
Publishable notes
Taxi 9 Apr 25
$48.45
Taxi 14 Apr 25
$43.23
Taxi 14 Apr 25
$56.12
Taxi 15 Apr 25
$59.76
Taxi 15 Apr 25
$75.95
Description
Amount
Publishable notes
Aggregated Total
$18,053.75
Description
Amount
Publishable notes
Printing and Communications 28 Mar 25
$1,200.00
Printing and Communications 9 Apr 25
$939.38
Printing and Communications 3 Mar 25
$5,000.00
Printing and Communications 2 Apr 25
$6,250.00
Printing and Communications 4 Dec 24
$2,065.00
Printing and Communications 2 Dec 24
$995.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$12.66
Office Stationery and Supplies (office expenses) 1 Mar 25
$64.34
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.25
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.98
Office Stationery and Supplies (office expenses) 1 Mar 25
$15.55
Office Stationery and Supplies (office expenses) 1 Mar 25
$11.04
Office Stationery and Supplies (office expenses) 1 Mar 25
$-7.22
Office Stationery and Supplies (office expenses) 1 Mar 25
$35.75
Flags 1 Mar 25
$722.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$14.98
Office Stationery and Supplies (office expenses) 1 Mar 25
$299.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.20
Office Stationery and Supplies (office expenses) 1 Mar 25
$24.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.32
Flags 1 Mar 25
$86.30
MFD - Usage 1 Dec 24
$89.55
MFD - Usage 1 Dec 24
$4.85
MFD - Usage 1 Dec 24
$1.31
MFD - Usage 20 Nov 24
$13.74
MFD - Usage 20 Nov 24
$2.04
MFD - Usage 1 Jan 25
$61.49
MFD - Usage 1 Jan 25
$2.97
MFD - Usage 21 Jan 25
$0.22
MFD - Usage 20 Dec 24
$32.92
MFD - Usage 20 Dec 24
$2.78
Wreaths (office expenses) 24 Apr 25
$560.00
Wreaths (office expenses) 25 Apr 25
$60.00
Courier/Freight costs between offices 1 Apr 25
$19.91
ICT Equipment - DPS approved 1 Sep 24
$114.55
Office Stationery and Supplies (office expenses) 1 Apr 25
$1.44
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.68
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.68
Office Stationery and Supplies (office expenses) 1 Apr 25
$8.69
Office Stationery and Supplies (office expenses) 1 Apr 25
$8.69
Office Stationery and Supplies (office expenses) 1 Apr 25
$14.98
Flags 1 Apr 25
$299.60
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.03
Office Stationery and Supplies (office expenses) 1 Apr 25
$19.38
Office Stationery and Supplies (office expenses) 1 Apr 25
$17.38
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.77
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.76
Office Stationery and Supplies (office expenses) 1 Apr 25
$57.60
MFD - Usage 1 Feb 25
$169.66
MFD - Usage 1 Feb 25
$5.83
MFD - Usage 1 Feb 25
$0.03
MFD - Usage 20 Jan 25
$64.68
MFD - Usage 20 Jan 25
$1.30
MFD - Usage 1 Apr 25
$105.41
MFD - Usage 1 Apr 25
$4.38
MFD - Usage 1 Apr 25
$2.19
MFD - Usage 20 Mar 25
$47.12
MFD - Usage 20 Mar 25
$2.31
Office Stationery and Supplies (office expenses) 1 Apr 25
$83.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$32.17
ICT Equipment - DPS approved 1 Oct 24
$114.55
ICT Equipment - DPS approved 1 Dec 24
$114.55
ICT Equipment - DPS approved 1 Nov 24
$114.55
ICT Equipment - DPS approved 1 Nov 24
$281.82
Courier/Freight costs between offices 1 May 25
$9.95
MFD - Usage 1 May 25
$0.32
MFD - Usage 20 Apr 25
$31.25
MFD - Usage 20 Apr 25
$1.12
MFD - Usage 1 Mar 25
$271.37
MFD - Usage 1 Mar 25
$9.87
MFD - Usage 1 Mar 25
$1.33
MFD - Usage 20 Feb 25
$84.78
MFD - Usage 20 Feb 25
$2.57
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 28 Mar 25
$11,304.26
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Apr 25
$39.25
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$5.45
Office Phones - Usage 1 Mar 25
$260.14
Office Phones - Usage 17 Apr 25
$5.45
Office Phones - Usage 1 Apr 25
$205.10
Office Phones - Usage 17 May 25
$5.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$7,030.30
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
Postage Meter - Consumables (office expenses) 5 Jul 24
2025-04-24
$2,659.09
