Ms Zoe McKenzie MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sorrento
State: Victoria
Electorate: Flinders
Total Expenditure: $103,561.49
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Melbourne to Canberra 15 Oct 23
$919.24
Canberra to Melbourne 19 Oct 23
$919.24
Canberra to Melbourne 4 Aug 23
$518.70
Canberra to Melbourne 4 Aug 23
$-518.70
Refunded.
Melbourne to Canberra 12 Nov 23
$945.43
Canberra to Melbourne 17 Nov 23
$945.43
Melbourne to Canberra 26 Nov 23
$945.43
Canberra to Melbourne 1 Dec 23
$945.43
Melbourne to Canberra 6 Dec 23
$885.43
Canberra to Melbourne 7 Dec 23
$478.70
Description
Amount
Publishable notes
Taxi 6 Nov 23
$11.53
Taxi 6 Nov 23
$12.08
Description
Amount
Publishable notes
Fuel Fees
$0.46
Lease rental 09/09/2023 to 08/10/2023
$1,894.16
Fuel charges
$65.04
Fuel charges
$82.85
Fuel charges
$91.59
Fuel Fees
$0.23
Fuel charges
$60.81
Fuel charges
$81.95
Fuel charges
$74.67
Lease rental 09/10/2023 to 08/11/2023
$1,894.16
Fuel Fees
$0.46
Fuel charges
$61.69
Fuel charges
$99.35
Fuel charges
$94.51
Fuel charges
$88.66
Lease rental 09/11/2023 to 08/12/2023
$1,894.16
Fuel charges
$64.87
Fuel charges
$68.59
Description
Amount
Publishable notes
Melbourne 30 Nov 23
$113.40
Melbourne 6 Dec 23
$85.20
Melbourne 7 Dec 23
$123.90
Melbourne 3 Oct 23
$78.90
Melbourne 19 Oct 23
$90.30
Melbourne 10 Nov 23
$98.70
Melbourne 26 Nov 23
$129.30
Melbourne 17 Nov 23
$100.80
Canberra 17 Nov 23
$63.00
Melbourne 12 Nov 23
$129.30
Melbourne 10 Nov 23
$732.90
Melbourne 10 Nov 23
$726.60
Melbourne 10 Nov 23
$75.60
Description
Amount
Publishable notes
Aggregated Total
$35,167.26
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 24 Sep 22
$27.99
Software Reimbursement (office expenses) 24 Dec 22
$27.99
Software Reimbursement (office expenses) 24 Sep 22
$-27.99
Software Reimbursement (office expenses) 24 Jul 23
$27.99
Software Reimbursement (office expenses) 24 Aug 23
$27.99
Software Reimbursement (office expenses) 24 Sep 23
$27.99
Office Stationery and Supplies (office expenses) 1 Sep 23
$-24.58
Office Stationery and Supplies (office expenses) 1 Sep 23
$36.13
Flags 1 Sep 23
$1,119.75
Flags 1 Sep 23
$109.00
MFD - Usage 26 Aug 23
$200.53
MFD - Usage 26 Aug 23
$8.98
MFD - Usage 6 Aug 23
$0.03
Wreaths (office expenses) 29 Sep 23
$68.18
ICT Equipment - DPS approved 1 Jul 23
$60.00
ICT Equipment - DPS approved 1 Jul 23
$114.55
Software Reimbursement (office expenses) 24 Oct 23
$27.99
Postage Meter - Consumables (office expenses) 3 Nov 23
$112.50
Postage Meter - Consumables (office expenses) 3 Nov 23
$32.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$-11.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$22.19
Office Stationery and Supplies (office expenses) 1 Oct 23
$251.46
Office Stationery and Supplies (office expenses) 1 Oct 23
$327.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$19.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$-129.46
Office Stationery and Supplies (office expenses) 1 Oct 23
$151.46
Flags 1 Oct 23
$2,132.25
Flags 1 Oct 23
$2,239.50
Flags 1 Oct 23
$806.50
Wreaths (office expenses) 10 Nov 23
$545.45
Office Stationery and Supplies (office expenses) 16 Nov 23
$233.53
Wreaths (office expenses) 10 Nov 23
$409.09
MFD - Usage 26 Sep 23
$576.60
MFD - Usage 26 Sep 23
$10.21
Courier/Freight costs between offices 1 Nov 23
$2.16
Software Reimbursement (office expenses) 24 Nov 23
$27.99
Software Reimbursement (office expenses) 25 Nov 23
$39.00
Software Reimbursement (office expenses) 23 Jul 23
$170.00
Software Reimbursement (office expenses) 23 Aug 23
$170.00
Software Reimbursement (office expenses) 23 Sep 23
$170.00
Software Reimbursement (office expenses) 23 Oct 23
$187.00
Software Reimbursement (office expenses) 23 Nov 23
$170.00
Description
Amount
Publishable notes
Printing and Communications 25 Sep 23
$419.00
Printing and Communications 1 Oct 23
$3,636.36
Printing and Communications 3 Oct 23
$-90.91
Printing and Communications 25 Oct 23
$39.00
Printing and Communications 9 Nov 23
$90.77
Printing and Communications 9 Nov 23
$1,183.00
Printing and Communications 2 Aug 23
$350.00
Printing and Communications 2 Nov 23
$699.00
Printing and Communications 1 Nov 23
$19,337.24
Printing and Communications 7 Dec 23
$990.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Sep 23
$26.35
Publications - Printed and electronic (office expenses) 29 Oct 23
$26.82
Publications - Printed and electronic (office expenses) 24 Oct 23
$26.35
Publications - Printed and electronic (office expenses) 29 Nov 23
$26.82
Publications - Printed and electronic (office expenses) 24 Nov 23
$26.35
Publications - Printed and electronic (office expenses) 2 Aug 23
$4.00
Publications - Printed and electronic (office expenses) 30 Aug 23
$4.00
Publications - Printed and electronic (office expenses) 27 Sep 23
$4.00
Publications - Printed and electronic (office expenses) 25 Oct 23
$4.00
Publications - Printed and electronic (office expenses) 22 Nov 23
$4.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$254.72
Office Phones - Usage 15 May 23
$60.00
Office Phones - Usage 27 Oct 23
$233.75
Office Phones - Usage 27 Nov 23
$224.36
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Aug 23
$72.96
Residential Internet Services (Remuneration) 3 Jul 23
$72.73
Residential Internet Services (Remuneration) 3 Sep 23
$72.73
Residential Internet Services (Remuneration) 3 Oct 23
$77.27
Residential Internet Services (Remuneration) 3 Nov 23
$77.27
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$9,430.84
Total Repayments:
No repayments made in this reporting period.
