Ms Zoe McKenzie MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $163,966.43

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 23
01 Jul 23
Sydney
Parliamentary Duties
2
438.00
$876.00
16 Jul 23
16 Jul 23
Sunshine Coast
Parliamentary Duties
1
99.00
$99.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
11 Aug 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Sydney 29 Jun 23
$1,103.22
Sydney to Melbourne 1 Jul 23
$1,103.43
Melbourne to Brisbane 16 Jul 23
$1,301.02
Brisbane to Melbourne 18 Jul 23
$1,301.02
Melbourne to Canberra 30 Jul 23
$915.52
Canberra to Melbourne 4 Aug 23
$915.52
Melbourne to Canberra 6 Aug 23
$915.52
Canberra to Melbourne 12 Aug 23
$536.30
Canberra to Melbourne 4 Aug 23
$-915.52
Refunded.
Melbourne to Canberra 3 Sep 23
$390.35
Canberra to Melbourne 8 Sep 23
$915.52
Melbourne to Canberra 10 Sep 23
$915.52
Canberra to Melbourne 14 Sep 23
$915.52
Description
Amount
Publishable notes
Brisbane 16 Jul 23 to 18 Jul 23
$226.88
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$68.63
Lease rental 09/06/2023 to 08/07/2023
$1,308.59
Fuel charges
$78.22
Fuel charges
$71.50
Fuel charges
$67.35
Fuel charges
$37.46
Fuel charges
$65.49
Fuel charges
$73.67
Fuel charges
$49.06
Fuel charges
$44.38
Fuel Fees
$0.23
Fuel charges
$61.17
Lease rental 09/07/2023 to 08/08/2023
$1,308.59
Fuel charges
$85.31
Fuel charges
$58.45
Fuel charges
$54.58
Fuel charges
$69.72
Lease rental 09/08/2023 to 08/09/2023
$1,894.16
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$103.79
Fuel charges
$53.52
Description
Amount
Publishable notes
Sydney 1 Jul 23
$126.00
Melbourne 30 Jul 23
$126.00
Melbourne 4 Aug 23
$109.20
Melbourne 6 Aug 23
$129.30
Canberra 12 Aug 23
$126.00
Melbourne 12 Aug 23
$132.30
Melbourne 1 Jul 23
$132.30
Melbourne 14 Sep 23
$109.20
Melbourne 10 Sep 23
$129.30
Melbourne 8 Sep 23
$130.20
Canberra 8 Sep 23
$63.00
Melbourne 3 Sep 23
$129.30
Description
Amount
Publishable notes
Parking 16 Jul 23 to 18 Jul 23
$155.45
Description
Amount
Publishable notes
Aggregated Total
$40,234.45
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$114.55
ICT Equipment - DPS approved 1 Mar 23
$60.00
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$1,296.16
Office Stationery and Supplies (office expenses) 29 Jun 23
$334.64
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Jun 23
$361.82
Office Stationery and Supplies (office expenses) 29 Jun 23
$799.77
MFD - Usage 26 May 23
$62.75
MFD - Usage 26 May 23
$7.15
ICT Equipment - DPS approved 1 May 23
$169.67
ICT Equipment - DPS approved 1 May 23
$60.00
ICT Equipment - DPS approved 1 May 23
$30.00
ICT Equipment - DPS approved 1 Jun 23
$60.00
ICT Equipment - DPS approved 1 Jun 23
$114.55
Software Reimbursement (office expenses) 1 Aug 23
$3,635.45
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Software Reimbursement (office expenses) 1 Aug 23
$-3,635.45
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.58
Office Stationery and Supplies (office expenses) 1 Jul 23
$19.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.71
Flags 1 Jul 23
$57.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$-4.32
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.35
Office Stationery and Supplies (office expenses) 1 Jul 23
$29.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$85.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.84
Office Stationery and Supplies (office expenses) 1 Jul 23
$55.45
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.36
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.56
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.34
Office Stationery and Supplies (office expenses) 1 Jul 23
$-22.95
Office Stationery and Supplies (office expenses) 1 Jul 23
$33.73
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$163.86
Office Stationery and Supplies (office expenses) 1 Jul 23
$246.78
Office Stationery and Supplies (office expenses) 1 Jul 23
$246.78
Office Stationery and Supplies (office expenses) 1 Jul 23
$140.07
Office Stationery and Supplies (office expenses) 1 Jul 23
$233.85
Office Stationery and Supplies (office expenses) 1 Jul 23
$55.38
Office Stationery and Supplies (office expenses) 1 Jul 23
$36.40
MFD - Usage 26 Jun 23
$380.51
MFD - Usage 26 Jun 23
$7.67
MFD - Usage 6 Jun 23
$0.22
Software Reimbursement (office expenses) 24 Sep 22
$27.99
Software Reimbursement (office expenses) 24 Nov 22
$27.99
Software Reimbursement (office expenses) 24 Oct 22
$27.99
Software Reimbursement (office expenses) 24 Feb 23
$27.99
Software Reimbursement (office expenses) 24 Mar 23
$27.99
Software Reimbursement (office expenses) 24 Apr 23
$27.99
Software Reimbursement (office expenses) 24 May 23
$27.99
Software Reimbursement (office expenses) 24 Jun 23
$27.99
Software Reimbursement (office expenses) 8 Jul 23
$39.00
Software Reimbursement (office expenses) 25 Aug 23
$39.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.57
Flags 1 Aug 23
$52.40
MFD - Usage 26 Jul 23
$268.76
MFD - Usage 26 Jul 23
$38.28
MFD - Usage 6 Jul 23
$0.18
Description
Amount
Publishable notes
Printing and Communications 8 Jun 23
$39.00
Printing and Communications 16 May 23
$0.13
Printing and Communications 17 May 23
$0.20
Printing and Communications 25 May 23
$1.32
Printing and Communications 17 May 23
$0.13
Printing and Communications 16 May 23
$0.13
Printing and Communications 18 May 23
$0.40
Printing and Communications 18 May 23
$0.66
Printing and Communications 25 May 23
$2.31
Printing and Communications 16 Jun 23
$0.13
Printing and Communications 18 May 23
$0.99
Printing and Communications 23 Jun 23
$14,435.00
Printing and Communications 23 Jun 23
$5,800.00
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$4,000.00
Printing and Communications 30 Jun 23
$558.00
Printing and Communications 30 Jun 23
$10,475.45
Printing and Communications 1 Jun 23
$17,671.43
Printing and Communications 21 Jun 23
$1,219.00
Printing and Communications 1 Jul 23
$1,780.56
Printing and Communications 21 Aug 23
$260.00
Printing and Communications 12 Jul 23
$102.61
Printing and Communications 15 Jul 23
$225.00
Printing and Communications 21 Jul 23
$225.00
Printing and Communications 6 Aug 23
$275.33
Printing and Communications 14 Aug 23
$38.99
Printing and Communications 15 Aug 23
$350.00
Printing and Communications 2 Aug 23
$350.00
Printing and Communications 22 Aug 23
$764.50
Printing and Communications 30 Aug 23
$120.00
Printing and Communications 16 Aug 23
$1,469.00
Printing and Communications 1 Aug 23
$3,636.36
Printing and Communications 1 Aug 23
$-128.85
Printing and Communications 16 May 23
$3.00
Printing and Communications 16 May 23
$3.00
Printing and Communications 6 May 23
$4.00
Printing and Communications 19 Aug 23
$234.49
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Apr 23
$53.64
Media Monitoring Services (office expenses) 25 Aug 23
$10,450.00
Publications - Printed and electronic (office expenses) 29 Jun 23
$53.64
Publications - Printed and electronic (office expenses) 29 Jul 23
$26.82
Publications - Printed and electronic (office expenses) 29 Aug 23
$26.82
Publications - Printed and electronic (office expenses) 24 Jun 23
$26.35
Publications - Printed and electronic (office expenses) 24 Jul 23
$26.35
Publications - Printed and electronic (office expenses) 24 Aug 23
$26.35
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 22 Jun 23
$3,503.78
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$238.79
Office Phones - Usage 27 Aug 23
$273.32
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 May 23
$72.73
Residential Internet Services (Remuneration) 3 Feb 23
$72.73
Residential Internet Services (Remuneration) 3 Jun 23
$72.73
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$10,532.22

Total Repayments:

No repayments made in this reporting period.
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