Ms Zoe McKenzie MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sorrento
State: Victoria
Electorate: Flinders
Total Expenditure: $154,029.56
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
23 Jul 24
23 Jul 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
23 Jul 24
23 Jul 24
Brisbane
Parliamentary Duties
-1
433.00
$-433.00
23 Jul 24
23 Jul 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
24 Jul 24
25 Jul 24
Sydney
Parliamentary Duties
2
451.00
$902.00
24 Jul 24
25 Jul 24
Sydney
Parliamentary Duties
-2
451.00
$-902.00
24 Jul 24
25 Jul 24
Sydney
Parliamentary Duties
2
451.00
$902.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Aug 24
25 Aug 24
Sydney
Parliamentary Duties
3
454.33
$1,363.00
23 Aug 24
25 Aug 24
Sydney
Parliamentary Duties
-3
454.33
$-1,363.00
23 Aug 24
25 Aug 24
Sydney
Parliamentary Duties
3
454.33
$1,363.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$981.49
Canberra to Melbourne 27 Jun 24
$981.49
Melbourne to Canberra 30 Jun 24
$981.49
Canberra to Melbourne 4 Jul 24
$982.18
Melbourne to Brisbane 23 Jul 24
$628.58
Brisbane to Sydney 24 Jul 24
$536.34
Sydney to Melbourne 26 Jul 24
$503.80
Melbourne to Canberra 11 Aug 24
$991.54
Canberra to Melbourne 15 Aug 24
$991.54
Melbourne to Canberra 18 Aug 24
$991.54
Canberra to Melbourne 23 Aug 24
$928.50
Melbourne to Sydney 23 Aug 24
$646.94
Sydney to Melbourne 26 Aug 24
$844.00
Melbourne to Canberra 8 Sep 24
$995.82
Canberra to Melbourne 12 Sep 24
$433.09
Description
Amount
Publishable notes
Taxi 25 Jul 24
$9.71
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$56.55
Fuel charges
$61.50
Fuel charges
$94.04
Fuel charges
$113.89
Lease rental 09/06/2024 to 08/07/2024
$1,894.16
Fuel charges
$54.93
Fuel charges
$60.02
Fuel charges
$91.52
Lease rental 09/07/2024 to 08/08/2024
$1,894.16
Fuel Fees
$0.23
Fuel charges
$57.80
Fuel charges
$64.97
Fuel charges
$69.32
Fuel charges
$82.41
Fuel charges
$89.79
Lease rental 29/08/2024 to 28/09/2024
$1,057.35
Lease rental 09/08/2024 to 08/09/2024
$1,894.16
Description
Amount
Publishable notes
Brisbane 23 Jul 24
$76.91
Canberra 29 Sep 24
$134.40
Melbourne 12 Sep 24
$155.27
Canberra 8 Sep 24
$134.40
Melbourne 8 Sep 24
$582.71
Sydney 26 Aug 24
$65.10
Sydney 25 Aug 24
$130.20
Sydney 24 Aug 24
$130.20
Sydney 23 Aug 24
$106.64
Canberra 23 Aug 24
$65.10
Sydney 26 Jul 24
$65.10
Brisbane 24 Jul 24
$67.27
Sydney 24 Jul 24
$111.22
Brisbane 24 Jul 24
$79.44
Canberra 30 Sep 24
$65.10
Description
Amount
Publishable notes
Parking 23 Jun 24 to 27 Jun 24
$224.95
Parking 30 Jun 24 to 4 Jul 24
$179.96
Parking 23 Jul 24 to 26 Jul 24
$179.96
Parking 11 Aug 24 to 15 Aug 24
$179.96
Parking 18 Aug 24 to 23 Aug 24
$224.95
Parking 23 Aug 24 to 26 Aug 24
$179.96
Description
Amount
Publishable notes
Aggregated Total
$61,770.14
Description
Amount
Publishable notes
Printing and Communications 9 May 24
$5,300.00
Printing and Communications 8 May 24
$351.09
Printing and Communications 8 Jun 24
$348.55
Printing and Communications 1 Jun 24
$24,918.98
Printing and Communications 1 Jun 24
$-136.36
Printing and Communications 1 Jul 24
$810.00
Printing and Communications 1 May 24
$810.00
Printing and Communications 1 Jul 24
$3,636.36
Printing and Communications 1 Jul 24
$-90.91
Printing and Communications 1 Sep 24
$810.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 23 Jun 24
$200.00
Software Reimbursement (office expenses) 23 May 24
$200.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$48.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$33.72
Office Stationery and Supplies (office expenses) 1 Jun 24
$22.48
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.07
Office Stationery and Supplies (office expenses) 1 Jun 24
$35.86
MFD - Usage 26 May 24
$580.78
MFD - Usage 26 May 24
$11.09
MFD - Usage 6 May 24
$0.01
ICT Equipment - DPS approved 1 May 24
$114.55
ICT Equipment - DPS approved 1 May 24
$60.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.57
Office Stationery and Supplies (office expenses) 1 Jul 24
$203.30
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.54
ICT Equipment - DPS approved 1 Jun 24
$114.55
ICT Equipment - DPS approved 1 Jun 24
$82.72
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
MFD - Usage 26 Jun 24
$165.48
MFD - Usage 26 Jun 24
$9.88
MFD - Usage 6 Jun 24
$0.06
Office Stationery and Supplies (office expenses) 1 Aug 24
$-0.88
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.03
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.14
Office Stationery and Supplies (office expenses) 1 Aug 24
$30.04
Office Stationery and Supplies (office expenses) 1 Aug 24
$-44.14
Office Stationery and Supplies (office expenses) 1 Aug 24
$51.64
Flags 1 Aug 24
$1,613.00
Nationhood Material 1 Aug 24
$70.00
Nationhood Material 1 Aug 24
$82.50
Description
Amount
Publishable notes
Office Phones - Usage 17 Jul 24
$213.64
Office Phones - Usage 17 Aug 24
$211.99
Office Phones - Usage 17 Sep 24
$181.68
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$14,895.67
Total Repayments:
No repayments made in this reporting period.
