Ms Zoe McKenzie MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sorrento
State: Victoria
Electorate: Flinders
Total Expenditure: $137,962.69
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
08 Apr 24
09 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
16 Apr 24
17 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 May 24
29 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Melbourne 21 Mar 24
$981.49
Melbourne to Canberra 24 Mar 24
$981.49
Canberra to Melbourne 27 Mar 24
$981.49
Melbourne to Canberra 8 Apr 24
$496.04
Canberra to Melbourne 10 Apr 24
$810.90
Melbourne to Canberra 16 Apr 24
$375.39
Canberra to Melbourne 4 Aug 23
$518.70
Canberra to Melbourne 18 Apr 24
$496.04
Melbourne to Canberra 12 May 24
$981.49
Canberra to Melbourne 17 May 24
$981.49
Canberra to Melbourne 30 May 24
$981.49
Melbourne to Canberra 2 Jun 24
$981.49
Canberra to Melbourne 6 Jun 24
$981.49
Melbourne to Canberra 26 May 24
$981.49
Description
Amount
Publishable notes
Fuel charges
$114.60
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$72.50
Lease rental 09/03/2024 to 08/04/2024
$1,894.16
Fuel charges
$105.98
Fuel charges
$101.74
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$64.06
Fuel charges
$69.90
Fuel charges
$92.70
Fuel charges
$110.15
Lease rental 09/04/2024 to 08/05/2024
$1,894.16
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$68.36
Fuel charges
$72.75
Fuel charges
$104.69
Fuel charges
$124.67
Lease rental 09/05/2024 to 08/06/2024
$1,894.16
Description
Amount
Publishable notes
Melbourne 8 Apr 24
$73.50
Canberra 8 Apr 24
$63.00
Canberra 10 Apr 24
$63.00
Melbourne 10 Apr 24
$126.00
Canberra 16 Apr 24
$77.70
Melbourne 21 Mar 24
$161.70
Canberra 18 Apr 24
$63.00
Canberra 26 May 24
$130.20
Canberra 17 May 24
$63.00
Description
Amount
Publishable notes
Parking 16 Apr 24 to 18 Apr 24
$120.00
Parking 12 May 24 to 17 May 24
$178.18
Parking 2 Jun 24 to 6 Jun 24
$179.96
Parking 26 May 24 to 30 May 24
$224.95
Description
Amount
Publishable notes
Aggregated Total
$38,967.03
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$880.00
Printing and Communications 18 Mar 24
$4,985.72
Printing and Communications 13 Mar 24
$468.00
Printing and Communications 26 Mar 24
$145.00
Printing and Communications 1 Apr 24
$1,818.18
Printing and Communications 1 Apr 24
$-45.45
Printing and Communications 25 Apr 24
$39.00
Printing and Communications 25 Mar 24
$39.00
Printing and Communications 9 Apr 24
$15,810.00
Printing and Communications 1 Mar 24
$3,691.52
Printing and Communications 1 Mar 24
$-45.45
Printing and Communications 10 May 24
$4,400.00
Printing and Communications 12 Jun 24
$15,227.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$60.00
ICT Equipment - DPS approved 1 Jan 24
$274.55
MFD - Usage 26 Feb 24
$65.30
MFD - Usage 26 Feb 24
$10.55
MFD - Usage 6 Feb 24
$0.04
Software Reimbursement (office expenses) 23 Feb 24
$200.00
Software Reimbursement (office expenses) 23 Mar 24
$200.00
Software Reimbursement (office expenses) 23 Apr 24
$200.00
ICT Equipment - DPS approved 1 Sep 23
$60.00
ICT Equipment - DPS approved 1 Sep 23
$114.55
ICT Equipment - DPS approved 1 Mar 24
$60.00
ICT Equipment - DPS approved 1 Mar 24
$114.55
MFD - Usage 26 Mar 24
$128.61
MFD - Usage 26 Mar 24
$12.53
MFD - Usage 6 Mar 24
$0.16
Office Stationery and Supplies (office expenses) 1 Apr 24
$-3.86
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.51
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.49
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$71.87
Office Stationery and Supplies (office expenses) 1 Apr 24
$40.81
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.64
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.92
Office Stationery and Supplies (office expenses) 1 Apr 24
$-152.70
Office Stationery and Supplies (office expenses) 1 Apr 24
$178.65
Flags 1 Apr 24
$2,843.00
Flags 1 Apr 24
$1,493.00
Flags 1 Apr 24
$158.80
Flags 1 Apr 24
$1,613.00
Software Reimbursement (office expenses) 9 May 24
$141.82
ICT Equipment - DPS approved 1 Feb 24
$60.00
ICT Equipment - DPS approved 1 Feb 24
$114.55
MFD - Usage 26 Apr 24
$51.23
MFD - Usage 26 Apr 24
$34.05
MFD - Usage 6 Apr 24
$0.14
ICT Equipment - DPS approved 1 Apr 24
$60.00
ICT Equipment - DPS approved 1 Apr 24
$114.54
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Mar 24
$26.35
Publications - Printed and electronic (office expenses) 24 Apr 24
$26.35
Publications - Printed and electronic (office expenses) 13 Mar 24
$4.00
Publications - Printed and electronic (office expenses) 10 Apr 24
$4.00
Description
Amount
Publishable notes
Office Phones - Usage 11 Dec 23
$60.00
Office Phones - Usage 18 Dec 23
$60.00
Office Phones - Usage 17 Apr 24
$242.93
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$233.42
Office Phones - Usage 17 Jun 24
$227.35
Description
Amount
Publishable notes
Melbourne to Canberra 19 Mar 24
$981.49
Canberra to Melbourne 20 Mar 24
$919.08
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$12,301.45
Total Repayments:
No repayments made in this reporting period.
