Zali Steggall: $200,554 (2026 Q1)

Zali Steggall claimed $200,554 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Facilities ($104,861); Office Administration ($55,345); Employee Travel ($25,490).

Printing and Communications$51,498
Printing and Communications 18 Dec 25$1,993
Printing and Communications 27 Nov 25$500
Printing and Communications 1 Jan 26$800
Printing and Communications 1 Dec 25$1,364
Printing and Communications 1 Dec 25-$34
Printing and Communications 1 Dec 25$5,000
Printing and Communications 25 Dec 25$500
Printing and Communications 15 Jan 26$1,993
Printing and Communications 19 Jan 26$340
Printing and Communications 19 Dec 25$1,700
Printing and Communications 19 Jan 26$765
Printing and Communications 23 Jan 26$4,135
Printing and Communications 1 Feb 26$2,225
Printing and Communications 1 Jan 26$5,000
Printing and Communications 5 Feb 26$462
Printing and Communications 10 Feb 26$1,850
Printing and Communications 22 Jan 26$500
Printing and Communications 13 Feb 26$947
Printing and Communications 13 Feb 26$323
Printing and Communications 12 Feb 26$1,993
Printing and Communications 1 Mar 26$1,125
Printing and Communications 19 Feb 26$500
Printing and Communications 1 Mar 26$800
Printing and Communications 1 Feb 26$4,091
Printing and Communications 1 Feb 26-$102
Printing and Communications 15 Jan 26$1,800
Printing and Communications 4 Mar 26$4,019
Printing and Communications 1 Mar 26$675
Printing and Communications 1 Mar 26$960
Printing and Communications 1 Feb 26$5,000
Office Consumables and Services$3,521
ICT Equipment - DPS approved 1 Feb 25$115
Courier/Freight costs between offices 1 Dec 25$9
Software Reimbursement (office expenses) 1 Dec 25$381
Software Reimbursement (office expenses) 27 Dec 25$30
Software Reimbursement (office expenses) 27 Dec 25$1
Software Reimbursement (office expenses) 22 Dec 25$37
ICT Equipment - DPS approved 1 Mar 25$114
Software Reimbursement (office expenses) 1 Jan 26$381
Office Stationery and Supplies (office expenses) 1 Dec 25$9
Office Stationery and Supplies (office expenses) 1 Dec 25$3
ICT Equipment - DPS approved 1 Apr 25$134
Software Reimbursement (office expenses) 27 Jan 26$29
Software Reimbursement (office expenses) 27 Jan 26$1
Software Reimbursement (office expenses) 22 Jan 26$37
MFD - Usage 21 Dec 25$2
MFD - Usage 21 Dec 25$49
Courier/Freight costs between offices 1 Jan 26$14
MFD - Usage 22 Nov 25$159
MFD - Usage 22 Nov 25$3
MFD - Usage 27 Sep 25$5
Office Stationery and Supplies (office expenses) 1 Jan 26$10
Office Stationery and Supplies (office expenses) 1 Jan 26$5
Office Stationery and Supplies (office expenses) 1 Jan 26$37
Office Stationery and Supplies (office expenses) 1 Jan 26$58
Office Stationery and Supplies (office expenses) 1 Jan 26-$6
Office Stationery and Supplies (office expenses) 1 Jan 26$31
Office Stationery and Supplies (office expenses) 1 Jan 26$61
Flags 1 Jan 26$571
MFD - Usage 5 Dec 25$4
MFD - Usage 5 Dec 25$55
MFD - Usage 5 Dec 25$0
MFD - Usage 5 Dec 25$2
Software Reimbursement (office expenses) 1 Feb 26$381
Software Reimbursement (office expenses) 22 Feb 26$34
ICT Equipment - DPS approved 1 May 25$115
Software Reimbursement (office expenses) 27 Feb 26$28
MFD - Usage 21 Jan 26$4
MFD - Usage 21 Jan 26$113
MFD - Usage 21 Jan 26$1
Courier/Freight costs between offices 1 Feb 26$23
ICT Equipment - DPS approved 1 Jun 25$115
Office Stationery and Supplies (office expenses) 1 Feb 26$12
Office Stationery and Supplies (office expenses) 1 Feb 26$7
Office Stationery and Supplies (office expenses) 1 Feb 26$28
Office Stationery and Supplies (office expenses) 1 Feb 26$4
Office Stationery and Supplies (office expenses) 1 Feb 26$45
Office Stationery and Supplies (office expenses) 1 Feb 26$20
Office Stationery and Supplies (office expenses) 1 Feb 26$2
Office Stationery and Supplies (office expenses) 1 Feb 26$13
Office Stationery and Supplies (office expenses) 1 Feb 26$1
Office Stationery and Supplies (office expenses) 1 Feb 26$60
Office Stationery and Supplies (office expenses) 1 Feb 26$7
Office Stationery and Supplies (office expenses) 1 Feb 26$5
MFD - Usage 21 Feb 26$4
MFD - Usage 21 Feb 26$145
MFD - Usage 21 Feb 26$0
MFD - Usage 21 Feb 26$0
Publications$326
Publications - Printed and electronic (office expenses) 25 Jan 26$33
Publications - Printed and electronic (office expenses) 2 Dec 25$20
Publications - Printed and electronic (office expenses) 2 Jan 26$20
Publications - Printed and electronic (office expenses) 28 Feb 26$107
Publications - Printed and electronic (office expenses) 2 Mar 26$20
Publications - Printed and electronic (office expenses) 2 Feb 26$20
Publications - Printed and electronic (office expenses) 26 Mar 26$108
Private-Plated Vehicle$5,969
Electric charges$39
Infringement notice fee$15
Electric charges$1
Electric fees$4
Lease rental 11/12/2025 to 10/01/2026$1,959
Electric fees$3
Electric fees$3
Electric fees$4
Lease rental 11/01/2026 to 10/02/2026$1,959
Lease rental 11/02/2026 to 10/03/2026$1,959
Electric fees$4
Electric fees$3
Infringement notice fee 27 Oct 25-$15
COMCAR$512
Canberra 21 Jan 26$67
Sydney 5 Mar 26$130
Sydney 1 Mar 26$133
Sydney 21 Jan 26$116
Canberra 11 Feb 26$67
Telecommunications - Usage$712
Office Phones - Usage 19 Dec 25$120
Office Phones - Usage 1 Dec 25$188
Office Phones - Usage 1 Feb 26$180
Office Phones - Usage 1 Feb 26$224
Travel Allowance$5,796
Parliamentary Duties$966
Parliamentary Duties$1,288
Parliamentary Duties$1,288
Parliamentary Duties$1,288
Parliamentary Duties$966
Fares$1,869
Canberra to Sydney 21 Jan 26$617
Sydney to Canberra 1 Mar 26$626
Canberra to Sydney 5 Mar 26$626
Domestic Travel$25,490
Aggregated Total$25,490
Office Facilities - Not stated$104,861
Aggregated Total$104,861

Generated 2026-05-20 • Data: IPEA • Political Gadgets