Mr Zhi Soon MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Padstow
State: New South Wales
Electorate: Banks

Total Expenditure: $120,753.44

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Lease rental 24/09/2025 to 23/10/2025
$1,483.03
Electric charges
$17.86
Electric charges
$28.00
Electric charges
$16.89
Electric charges
$38.75
Electric charges
$18.55
Electric charges
$40.48
Electric charges
$32.75
Electric charges
$2.55
Electric charges
$27.60
Electric charges
$41.82
Electric charges
$27.22
Electric charges
$18.97
Electric charges
$33.29
Additional maintenance
$21.26
Additional maintenance
$21.26
Electric fees
$9.09
Lease rental 24/10/2025 to 23/11/2025
$1,483.03
Lease rental 24/11/2025 to 23/12/2025
$1,483.03
Electric charges
$32.98
Electric charges
$44.08
Electric charges
$5.17
Electric charges
$34.42
Electric charges
$50.03
Electric charges
$49.13
Electric charges
$26.97
Electric charges
$21.26
Electric charges
$30.56
Electric fees
$4.50
Description
Amount
Publishable notes
Aggregated Total
$28,541.33
Description
Amount
Publishable notes
Printing and Communications 24 Sep 25
$960.27
Printing and Communications 1 Oct 25
$266.66
Printing and Communications 10 Oct 25
$6,267.70
Printing and Communications 4 Aug 25
$654.50
Printing and Communications 4 Oct 25
$133.33
Printing and Communications 7 Aug 25
$529.13
Printing and Communications 27 Oct 25
$4,492.99
Printing and Communications 15 Nov 25
$19,606.36
Printing and Communications 3 Dec 25
$5,000.05
Printing and Communications 5 Dec 25
$350.00
Printing and Communications 20 Nov 25
$530.00
Printing and Communications 1 Sep 25
$800.00
Printing and Communications 1 Oct 25
$5,233.52
Printing and Communications 1 Nov 25
$9,447.86
Printing and Communications 18 Nov 25
$414.55
Printing and Communications 8 Dec 25
$210.00
Printing and Communications 7 Sep 25
$525.05
Printing and Communications 7 Sep 25
$519.39
Printing and Communications 7 Oct 25
$519.39
Printing and Communications 7 Sep 25
$-519.39
Printing and Communications 24 Jul 25
$1.01
Printing and Communications 7 Nov 25
$846.21
Printing and Communications 7 Dec 25
$828.01
Printing and Communications 27 Oct 25
$147.23
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$13.86
MFD - Usage 21 Aug 25
$5.85
MFD - Usage 21 Aug 25
$167.85
MFD - Usage 21 Aug 25
$0.03
Office Stationery and Supplies (office expenses) 1 Sep 25
$-52.58
Office Stationery and Supplies (office expenses) 1 Sep 25
$85.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.46
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.46
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.46
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.48
Flags 1 Sep 25
$668.88
Flags 1 Sep 25
$291.88
Office Stationery and Supplies (office expenses) 1 Sep 25
$149.04
Office Stationery and Supplies (office expenses) 1 Sep 25
$596.16
Office Stationery and Supplies (office expenses) 1 Sep 25
$-8.72
Office Stationery and Supplies (office expenses) 1 Sep 25
$43.16
Flags 1 Sep 25
$167.22
Flags 1 Sep 25
$251.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$298.08
Office Stationery and Supplies (office expenses) 1 Sep 25
$55.89
Office Stationery and Supplies (office expenses) 1 Sep 25
$49.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$31.05
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.00
Office Stationery and Supplies (office expenses) 17 Jul 25
$10.00
Office Stationery and Supplies (office expenses) 25 Sep 25
$61.36
MFD - Usage 21 Sep 25
$7.56
MFD - Usage 21 Sep 25
$139.59
MFD - Usage 21 Sep 25
$0.14
MFD - Usage 21 Sep 25
$0.04
Office Stationery and Supplies (office expenses) 1 Oct 25
$-42.54
Office Stationery and Supplies (office expenses) 1 Oct 25
$68.77
Office Stationery and Supplies (office expenses) 1 Oct 25
$81.45
Flags 1 Oct 25
$535.92
Office Stationery and Supplies (office expenses) 1 Oct 25
$751.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$31.32
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.54
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.96
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.95
Flags 1 Oct 25
$299.01
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.47
Office Stationery and Supplies (office expenses) 1 Oct 25
$27.15
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.91
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.30
Flags 1 Oct 25
$62.02
Postage Meter - Consumables (office expenses) 19 Sep 25
$144.50
MFD - Usage 21 Oct 25
$6.42
MFD - Usage 21 Oct 25
$231.39
MFD - Usage 21 Oct 25
$0.68
MFD - Usage 21 Oct 25
$0.24
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$16.92
Office Stationery and Supplies (office expenses) 1 Nov 25
$112.18
Office Stationery and Supplies (office expenses) 1 Nov 25
$28.26
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.34
Flags 1 Nov 25
$124.04
Office Stationery and Supplies (office expenses) 1 Nov 25
$-6.83
Office Stationery and Supplies (office expenses) 1 Nov 25
$33.81
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.11
Office Stationery and Supplies (office expenses) 1 Nov 25
$610.56
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.36
Office Stationery and Supplies (office expenses) 1 Nov 25
$19.08
Office Stationery and Supplies (office expenses) 1 Nov 25
$15.40
Office Stationery and Supplies (office expenses) 1 Nov 25
$19.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.55
Office Stationery and Supplies (office expenses) 1 Nov 25
$-5.56
Office Stationery and Supplies (office expenses) 1 Nov 25
$27.51
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.68
Flags 1 Nov 25
$553.02
Office Stationery and Supplies (office expenses) 1 Nov 25
$46.98
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.08
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.93
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.18
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.81
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.74
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.78
Office Stationery and Supplies (office expenses) 11 Dec 25
$40.91
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 18 Aug 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$489.75
Office Phones - Usage 1 Jul 25
$194.94
Office Phones - Usage 9 Oct 25
$5.45
Office Phones - Usage 1 Oct 25
$410.25
Office Phones - Usage 9 Nov 25
$5.45
Office Phones - Usage 12 Nov 25
$60.00
Office Phones - Usage 1 Nov 25
$456.13
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,248.48

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$318.00
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.