Ms Zoe McKenzie MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sorrento
State: Victoria
Electorate: Flinders
Total Expenditure: $106,324.57
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 Sep 22
29 Sep 22
Sydney
Parliamentary Duties
1
438.00
$438.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
08 Nov 22
Canberra
Parliamentary Duties
2
299.00
$598.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Oct 22
$856.43
Melbourne to Canberra 23 Oct 22
$914.68
Melbourne to Canberra 6 Nov 22
$461.54
Melbourne to Canberra 20 Nov 22
$914.68
Melbourne to Canberra 27 Nov 22
$914.68
Canberra to Melbourne 15 Dec 22
$856.43
Description
Amount
Publishable notes
Taxi 30 Aug 22
$62.34
Description
Amount
Publishable notes
Fuel charges
$72.54
Fuel Fees
$0.68
Fuel Fees
$0.34
Fuel charges
$93.76
Lease rental 09/10/2022 to 08/11/2022
$1,308.59
Fuel charges
$73.91
Fuel Fees
$0.34
Fuel charges
$72.34
Lease rental 09/11/2022 to 08/12/2022
$1,308.59
Fuel charges
$68.03
Fuel charges
$81.74
Description
Amount
Publishable notes
Melbourne 28 Oct 22
$100.14
Melbourne 6 Nov 22
$125.70
Canberra 7 Nov 22
$61.20
Canberra 8 Nov 22
$85.68
Melbourne 20 Nov 22
$125.70
Melbourne 27 Nov 22
$125.70
Canberra 2 Dec 22
$61.20
Canberra 2 Dec 22
$61.20
Melbourne 2 Dec 22
$89.94
Melbourne 15 Dec 22
$110.34
Melbourne 30 Sep 22
$122.58
Melbourne 23 Oct 22
$125.70
Description
Amount
Publishable notes
Aggregated Total
$35,824.89
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-158.65
Office Stationery and Supplies (office expenses) 1 Aug 22
$185.62
Flags 1 Aug 22
$2,472.00
Flags 1 Aug 22
$2,596.00
Flags 1 Aug 22
$1,278.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$-8.19
Office Stationery and Supplies (office expenses) 1 Aug 22
$-273.15
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.16
Office Stationery and Supplies (office expenses) 1 Aug 22
$138.73
Wreaths (office expenses) 29 Sep 22
$63.64
Office Stationery and Supplies (office expenses) 1 Sep 22
$-14.70
Office Stationery and Supplies (office expenses) 1 Sep 22
$21.61
Nationhood Material 1 Sep 22
$735.00
ICT Equipment - DPS approved 1 Aug 22
$532.94
ICT Equipment - DPS approved 1 Aug 22
$71.85
ICT Equipment - DPS approved 1 Sep 22
$56.02
MFD - Usage 26 Aug 22
$301.32
MFD - Usage 26 Aug 22
$5.39
MFD - Usage 6 Aug 22
$3.58
MFD - Usage 30 Sep 22
$258.30
Courier/Freight costs between offices 1 Oct 22
$12.05
MFD - Usage 26 Sep 22
$201.34
MFD - Usage 26 Sep 22
$3.65
MFD - Usage 6 Sep 22
$0.12
Wreaths (office expenses) 11 Nov 22
$827.27
MFD - Usage 26 Oct 22
$223.36
MFD - Usage 26 Oct 22
$11.43
MFD - Usage 6 Oct 22
$0.14
Description
Amount
Publishable notes
Printing and Communications 29 Sep 22
$30.00
Printing and Communications 30 Sep 22
$40.00
Printing and Communications 30 Sep 22
$40.00
Printing and Communications 1 Oct 22
$6.89
Printing and Communications 1 Oct 22
$77.00
Printing and Communications 1 Sep 22
$14,499.72
Printing and Communications 1 Sep 22
$8.92
Printing and Communications 1 Sep 22
$-45.45
Printing and Communications 1 Aug 22
$1,781.09
Printing and Communications 3 Oct 22
$150.00
Printing and Communications 12 Oct 22
$350.00
Printing and Communications 6 Oct 22
$225.00
Printing and Communications 8 Oct 22
$39.00
Printing and Communications 2 Oct 22
$100.00
Printing and Communications 29 Sep 22
$30.00
Printing and Communications 8 Nov 22
$39.00
Printing and Communications 14 Nov 22
$210.00
Printing and Communications 14 Nov 22
$1,306.00
Printing and Communications 18 Nov 22
$1,075.00
Printing and Communications 14 Nov 22
$287.00
Printing and Communications 4 Nov 22
$249.59
Printing and Communications 2 Dec 22
$10,890.00
Printing and Communications 8 Dec 22
$39.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Oct 22
$204.52
Office Phones - Usage 27 Nov 22
$169.23
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 6 Oct 22
$72.73
Residential phones (Remuneration) 6 Nov 22
$72.73
Description
Amount
Publishable notes
Melbourne to Canberra 21 Nov 22
$468.71
Canberra to Melbourne 21 Nov 22
$468.71
Melbourne to Canberra 26 Sep 22
$914.68
Canberra to Melbourne 27 Sep 22
$533.00
Canberra to Melbourne 27 Sep 22
$461.54
Canberra to Melbourne 27 Sep 22
$533.00
Canberra to Melbourne 27 Sep 22
$533.00
Canberra to Melbourne 27 Sep 22
$533.00
Canberra 27 Sep 22
$78.18
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,403.34
Total Repayments:
No repayments made in this reporting period.
