Tony Zappia

Representative for Makin, South Australia

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $59,362.22

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Travel Allowance
+ Travel Allowance
$4,770.00
Date From Date To Location Details Nights Rate Amount
4 Feb 19 4 Feb 19 Sydney Parliamentary Duties 1 $412.00 $412.00
5 Feb 19 5 Feb 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
24 Feb 19 24 Feb 19 Sydney Parliamentary Duties 1 $412.00 $412.00
27 Feb 19 27 Feb 19 Canberra Parliamentary Duties 1 $288.00 $288.00
2 Mar 19 2 Mar 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
Domestic Scheduled Fares
+ Fares
$3,600.85
Details Amount Notes
Adelaide to Sydney 4 Feb 19 $185.59
Sydney to Melbourne 5 Feb 19 $164.02
Melbourne to Adelaide 6 Feb 19 $193.72
Adelaide to Canberra 10 Feb 19 $205.61
Canberra to Melbourne 15 Feb 19 $214.41
Melbourne to Adelaide 15 Feb 19
Adelaide to Canberra 17 Feb 19 $205.61
Canberra to Melbourne 22 Feb 19 $214.41
Melbourne to Adelaide 22 Feb 19
Adelaide to Sydney 24 Feb 19 $185.59
Sydney to Adelaide 25 Feb 19 $185.59
Adelaide to Canberra 27 Feb 19 $560.68
Canberra to Melbourne 28 Feb 19 $540.71
Melbourne to Adelaide 28 Feb 19
Adelaide to Melbourne 2 Mar 19 $193.72
Melbourne to Adelaide 3 Mar 19 $163.75
Adelaide to Melbourne 4 Mar 19 $193.72
Melbourne to Adelaide 5 Mar 19 $193.72
Other Car Costs
+ COMCAR
$2,617.23
Details Amount
Adelaide 4 Feb 19 $75.40
Sydney 4 Feb 19 $69.90
Sydney 5 Feb 19 $59.00
Melbourne 5 Feb 19 $65.96
Melbourne 6 Feb 19 $75.93
Adelaide 6 Feb 19 $60.80
Adelaide 10 Feb 19 $116.00
Adelaide 15 Feb 19 $60.80
Adelaide 17 Feb 19 $116.00
Adelaide 22 Feb 19 $69.47
Adelaide 24 Feb 19 $116.00
Sydney 24 Feb 19 $126.90
Sydney 25 Feb 19 $59.00
Adelaide 25 Feb 19 $73.33
Adelaide 27 Feb 19 $65.73
Canberra 27 Feb 19 $69.35
Canberra 28 Feb 19 $135.33
Canberra 28 Feb 19 $59.00
Adelaide 28 Feb 19 $60.80
Adelaide 2 Mar 19 $116.00
Melbourne 2 Mar 19 $118.00
Adelaide 3 Mar 19 $117.80
Adelaide 4 Mar 19 $61.87
Melbourne 4 Mar 19 $106.80
Melbourne 4 Mar 19 $117.30
Melbourne 5 Mar 19 $72.07
Adelaide 5 Mar 19 $63.67
Adelaide 18 Mar 19 $92.80
Melbourne 18 Mar 19 $72.02
Melbourne 18 Mar 19 $83.40
Adelaide 18 Mar 19 $60.80
Office Facilities
+ Office Facilities
$23,094.88
Details Amount
Aggregated Total (1 January - 31 March 2019) $23,094.88
Office Administrative Costs
+ Office Consumables and Services
$7,820.71
Details Amount
Software reimbursement 2018/19 $1,633.64
Software reimbursement 2018/19 $1,500.00
MFD Colour copy charge 28 Oct to 27 Nov 18 $126.88
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $33.47
MFD Colour copy charge 28 Nov to 27 Dec 18 $233.73
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $6.25
Office requisites and stationery 1 Dec to 31 Dec 18 $441.82
Flags 1 Dec to 31 Dec 18 $276.72
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $24.05
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $268.38
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $42.25
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $31.05
Flags 1 Jan to 31 Jan 19 $1,496.66
Office requisites and stationery 1 Jan to 31 Jan 19 $102.26
MFD Colour copy charge 28 Jan to 27 Feb 19 $854.97
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $124.78
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $14.55
Flags 1 Feb to 28 Feb 19 $382.68
Office requisites and stationery 1 Feb to 28 Feb 19 $104.07
Water refills 2 Feb 19 to 1 Feb 20 $90.00
Water refills 12 Feb 19 $32.50
+ Printing and Communications
$10,679.68
Details Amount
Distribution 1 Sep to 30 Sep 18 $454.55
Distribution late payment fee Sep 18 $19.36
Distribution credit 1 Sep to 30 Sep 18 -$11.36
Distribution 1 Dec to 31 Dec 18 $454.55
Distribution credit 1 Dec to 31 Dec 18 -$11.36
Web-services 1 Jan 19 $58.00
Distribution 1 Jan to 31 Jan 19 $2,953.85
Distribution credit 1 Jan to 31 Jan 19 -$11.36
100,000 Printed items 22 Feb 19 $2,530.00
100,000 Printed items 26 Feb 19 $3,900.00
Web-services 1 Mar 19 $58.00
PO Box 775 rental 1 Apr 19 to 31 Mar 20 $285.45
+ Publications
$758.49
Details Amount
13 The Australian Financial Review 10 Dec 18 to 6 Jan 19 $47.27
Administrative fees 10 Dec 18 to 6 Jan 19 $1.50
10 The Weekend Australian 15 Dec 18 to 22 Feb 19 $31.82
50 The Advertiser and 10 The Advertiser (Sat) and 10 Sunday Mail 19 Dec 18 to 26 Feb 19 $127.27
50 The Advertiser 19 Dec 18 to 26 Feb 19 $68.18
50 The Australian 3 Jan to 13 Mar 19 $109.09
19 The Australian Financial Review 7 Jan to 3 Feb 19 $69.09
Administrative fees 7 Jan to 3 Feb 19 $2.09
20 The Australian Financial Review 4 Feb to 3 Mar 19 $72.73
Administrative fees 4 Feb to 3 Mar 19 $2.18
10 The Weekend Australian 2 Mar to 10 May 19 $31.82
50 The Advertiser and 10 The Advertiser (Sat) and 10 Sunday Mail 6 Mar to 14 May 19 $127.27
50 The Advertiser 6 Mar to 14 May 19 $68.18
Telecommunications
+ Telecommunications - Usage
$1,238.02
Details Amount
Office phones 6 Jan 19 $1,069.60
Office fax 6 Jan 19 $168.42
+ Telecommunications - Residential - Official
$316.98
Details Amount
Residential phones 2 Jan 19 $55.09
Dedicated data line 2 Jan 19 $55.09
Residential phones 2 Feb 19 $49.45
Dedicated data line 2 Feb 19 $49.45
Residential phones 2 Feb 19 $15.00
Residential phones 3 Mar 19 $46.45
Dedicated data line 3 Mar 19 $46.45
Employee Costs
+ Employee Costs
$4,465.38
Details Amount
Domestic Travel (1 January - 31 March 2019) $4,465.38
*Travel undertaken by 1 employees
Total Expenditure
$59,362.22

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