Ms Zoe McKenzie MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sorrento
State: Victoria
Electorate: Flinders
Total Expenditure: $205,258.93
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jan 24
29 Jan 24
Sydney
Parliamentary Duties
2
451.00
$902.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
13 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Sydney 28 Jan 24
$482.69
Sydney to Melbourne 30 Jan 24
$482.69
Melbourne to Canberra 4 Feb 24
$945.43
Canberra to Melbourne 8 Feb 24
$945.43
Melbourne to Canberra 11 Feb 24
$954.25
Canberra to Melbourne 14 Feb 24
$954.25
Melbourne to Canberra 25 Feb 24
$954.25
Canberra to Melbourne 29 Feb 24
$954.25
Canberra to Melbourne 30 Nov 23
$478.70
Melbourne to Canberra 17 Mar 24
$981.49
Description
Amount
Publishable notes
Taxi 30 Jan 24
$16.13
Description
Amount
Publishable notes
Fuel charges
$55.51
Fuel Fees
$0.23
Fuel charges
$83.57
Fuel Fees
$0.46
Lease rental 09/12/2023 to 08/01/2024
$1,894.16
Fuel charges
$71.22
Fuel charges
$74.90
Fuel charges
$105.33
Fuel charges
$78.69
Lease rental 09/01/2024 to 08/02/2024
$1,894.16
Fuel charges
$65.78
Fuel Fees
$0.23
Fuel charges
$74.44
Fuel charges
$96.81
Fuel charges
$91.94
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 09/02/2024 to 08/03/2024
$1,894.16
Fuel charges
$76.87
Description
Amount
Publishable notes
Melbourne 28 Jan 24
$129.30
Sydney 29 Jan 24
$76.50
Sydney 29 Jan 24
$107.40
Melbourne 30 Jan 24
$107.10
Sydney 30 Jan 24
$142.80
Melbourne 4 Feb 24
$129.30
Melbourne 8 Feb 24
$90.30
Melbourne 11 Feb 24
$129.30
Melbourne 14 Feb 24
$115.50
Melbourne 25 Feb 24
$129.30
Melbourne 17 Mar 24
$129.30
Melbourne 24 Mar 24
$126.00
Melbourne 27 Mar 24
$102.90
Melbourne 27 Mar 24
$102.90
Melbourne 24 Mar 24
$126.00
Sydney 28 Jan 24
$137.40
Description
Amount
Publishable notes
Aggregated Total
$35,385.61
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$16,168.54
Printing and Communications 1 Dec 23
$-45.45
Printing and Communications 23 Oct 23
$15,227.00
Printing and Communications 16 Nov 23
$266.73
Printing and Communications 1 Jan 24
$810.00
Printing and Communications 25 Dec 23
$39.00
Printing and Communications 25 Jan 24
$39.00
Printing and Communications 1 Jan 24
$1,818.18
Printing and Communications 1 Jan 24
$-45.45
Printing and Communications 22 Dec 23
$45,847.60
Printing and Communications 12 Dec 23
$20,868.46
Printing and Communications 15 Feb 24
$15,227.00
Printing and Communications 4 Feb 24
$289.91
Printing and Communications 4 Mar 24
$39.00
Printing and Communications 1 Feb 24
$19,370.40
Description
Amount
Publishable notes
MFD - Usage 26 Oct 23
$60.15
MFD - Usage 26 Oct 23
$14.47
MFD - Usage 6 Oct 23
$0.03
MFD - Usage 26 Nov 23
$381.45
MFD - Usage 26 Nov 23
$18.96
MFD - Usage 6 Nov 23
$0.07
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$30.00
Software Reimbursement (office expenses) 23 Jan 24
$170.00
Software Reimbursement (office expenses) 24 Dec 23
$27.99
Software Reimbursement (office expenses) 24 Jan 24
$27.99
Software Reimbursement (office expenses) 23 Dec 23
$170.00
MFD - Usage 26 Dec 23
$9.22
MFD - Usage 26 Dec 23
$0.20
MFD - Usage 6 Dec 23
$0.87
Office Stationery and Supplies (office expenses) 1 Feb 24
$-76.15
Office Stationery and Supplies (office expenses) 1 Feb 24
$89.10
Flags 1 Feb 24
$2,239.50
Flags 1 Feb 24
$806.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.22
Office Stationery and Supplies (office expenses) 1 Feb 24
$71.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.98
Office Stationery and Supplies (office expenses) 1 Feb 24
$126.01
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.26
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$21.65
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.16
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.22
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.64
MFD - Usage 26 Jan 24
$135.19
MFD - Usage 26 Jan 24
$5.33
MFD - Usage 6 Jan 24
$0.78
ICT Equipment - DPS approved 1 Oct 23
$276.27
ICT Equipment - DPS approved 1 Oct 23
$60.00
ICT Equipment - DPS approved 1 Dec 23
$60.00
ICT Equipment - DPS approved 1 Dec 23
$114.55
ICT Equipment - DPS approved 1 Nov 23
$60.00
ICT Equipment - DPS approved 1 Nov 23
$114.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Dec 23
$26.35
Publications - Printed and electronic (office expenses) 29 Dec 23
$26.82
Publications - Printed and electronic (office expenses) 29 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 24 Jan 24
$26.35
Publications - Printed and electronic (office expenses) 20 Dec 23
$4.00
Publications - Printed and electronic (office expenses) 17 Jan 24
$4.00
Publications - Printed and electronic (office expenses) 29 Feb 24
$53.64
Publications - Printed and electronic (office expenses) 14 Feb 24
$4.00
Publications - Printed and electronic (office expenses) 24 Feb 24
$26.35
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$224.61
Office Phones - Usage 27 Jan 24
$189.47
Office Phones - Usage 17 Feb 24
$157.82
Office Phones - Usage 17 Mar 24
$240.27
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Dec 23
$77.27
Residential Internet Services (Remuneration) 3 Jan 24
$77.27
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,423.99
Total Repayments:
No repayments made in this reporting period.
