Ms Zoe McKenzie MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sorrento
State: Victoria
Electorate: Flinders

Total Expenditure: $88,984.51

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
11 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Melbourne to French Island 20 Jan 23
$13.18
French Island to Melbourne 20 Jan 23
$13.18
Melbourne to Canberra 5 Feb 23
$914.87
Melbourne to Canberra 11 Feb 23
$390.35
Melbourne to Canberra 5 Mar 23
$914.87
Canberra to Melbourne 9 Mar 23
$914.87
Description
Amount
Publishable notes
Canberra 27 Jun 22 to 30 Jun 22
$323.67
Description
Amount
Publishable notes
Additional maintenance
$803.00
Fuel charges
$69.23
Fuel charges
$63.38
Fuel charges
$59.89
Lease rental 09/12/2022 to 08/01/2023
$1,308.59
Fuel charges
$67.93
Fuel charges
$84.11
Fuel charges
$61.60
Fuel charges
$105.80
Lease rental 09/01/2023 to 08/02/2023
$1,308.59
Lease rental 09/02/2023 to 08/03/2023
$1,308.59
Fuel charges
$108.06
Fuel charges
$69.54
Description
Amount
Publishable notes
Melbourne to Canberra 14 Dec 22
$516.36
Description
Amount
Publishable notes
Canberra 11 Feb 23
$126.60
Melbourne 11 Feb 23
$122.40
Canberra 5 Feb 23
$126.60
Melbourne 9 Feb 23
$104.22
Canberra 8 Feb 23
$65.40
Melbourne 5 Feb 23
$125.70
Melbourne 30 Mar 23
$108.30
Melbourne 5 Mar 23
$125.70
Melbourne 9 Mar 23
$96.06
Canberra 12 Feb 23
$122.40
Melbourne 23 Mar 23
$96.06
Melbourne 26 Mar 23
$125.70
Melbourne 17 Feb 23
$105.18
Melbourne 19 Mar 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$35,625.28
Description
Amount
Publishable notes
Printing and Communications 2 Oct 22
$100.00
Printing and Communications 4 Dec 22
$1,360.00
Printing and Communications 1 Dec 22
$333.30
Printing and Communications 12 Oct 22
$14.48
Printing and Communications 8 Jan 23
$39.00
Printing and Communications 1 Oct 22
$36.82
Printing and Communications 1 Nov 22
$1,772.73
Printing and Communications 1 Dec 22
$14,531.86
Printing and Communications 1 Dec 22
$-45.45
Printing and Communications 1 Jan 23
$40.84
Printing and Communications 8 Feb 23
$39.00
Printing and Communications 7 Dec 22
$8.24
Printing and Communications 1 Feb 23
$1,818.18
Printing and Communications 1 Feb 23
$-45.45
Printing and Communications 8 Mar 23
$39.00
Post Office Box Rental 1 Apr 23
$208.18
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-11.43
Office Stationery and Supplies (office expenses) 1 Nov 22
$22.51
Office Stationery and Supplies (office expenses) 1 Nov 22
$59.55
Office Stationery and Supplies (office expenses) 1 Nov 22
$24.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$273.70
Office Stationery and Supplies (office expenses) 1 Nov 22
$21.68
Office Stationery and Supplies (office expenses) 1 Nov 22
$21.68
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.10
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.96
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.88
Office Stationery and Supplies (office expenses) 1 Nov 22
$335.57
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$-1.53
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.02
Office Stationery and Supplies (office expenses) 1 Nov 22
$102.13
Courier/Freight costs between offices 1 Dec 22
$17.64
ICT Equipment - DPS approved 1 Nov 22
$150.55
ICT Equipment - DPS approved 1 Nov 22
$82.01
ICT Equipment - DPS approved 1 Oct 22
$57.27
Office Stationery and Supplies (office expenses) 1 Dec 22
$228.06
Flags 1 Dec 22
$3,708.00
Flags 1 Dec 22
$649.00
Flags 1 Dec 22
$3,245.00
MFD - Usage 26 Nov 22
$314.59
MFD - Usage 26 Nov 22
$4.40
MFD - Usage 6 Nov 22
$0.11
Office Stationery and Supplies (office expenses) 29 Aug 22
$67.87
Office Stationery and Supplies (office expenses) 12 Jan 23
$13.64
Courier/Freight costs between offices 1 Jan 23
$10.89
MFD - Usage 26 Dec 22
$178.89
MFD - Usage 26 Dec 22
$1.11
MFD - Usage 6 Dec 22
$3.29
ICT Equipment - DPS approved 1 Jan 23
$114.55
ICT Equipment - DPS approved 1 Jan 23
$60.00
MFD - Usage 26 Jan 23
$110.43
MFD - Usage 26 Jan 23
$4.66
MFD - Usage 6 Jan 23
$3.72
ICT Equipment - DPS approved 1 Feb 23
$114.55
ICT Equipment - DPS approved 1 Feb 23
$60.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Aug 22
$26.82
Publications - Printed and electronic (office expenses) 29 Sep 22
$26.82
Publications - Printed and electronic (office expenses) 29 Oct 22
$53.64
Publications - Printed and electronic (office expenses) 29 Nov 22
$53.64
Publications - Printed and electronic (office expenses) 29 Dec 22
$53.64
Publications - Printed and electronic (office expenses) 24 Jul 22
$22.73
Publications - Printed and electronic (office expenses) 24 Aug 22
$22.73
Publications - Printed and electronic (office expenses) 24 Sep 22
$22.73
Publications - Printed and electronic (office expenses) 24 Oct 22
$22.73
Publications - Printed and electronic (office expenses) 24 Nov 22
$22.73
Publications - Printed and electronic (office expenses) 24 Dec 22
$22.73
Publications - Printed and electronic (office expenses) 24 Jan 23
$22.73
Publications - Printed and electronic (office expenses) 29 Jan 23
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$166.64
Office Phones - Usage 27 Jan 23
$166.64
Office Phones - Usage 27 Feb 23
$166.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Dec 22
$80.00
Residential Internet Services (Remuneration) 2 Jan 23
$86.36
Residential Internet Services (Remuneration) 3 Jan 23
$72.73
Description
Amount
Publishable notes
Melbourne 8 Feb 23
$91.02
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$6,596.03

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.