Mr Zhi Soon MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Padstow
State: New South Wales
Electorate: Banks
Total Expenditure: $132,310.53
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Electric charges
$52.67
Electric charges
$59.42
Electric charges
$21.26
Electric charges
$22.17
Electric charges
$2.57
Electric charges
$50.55
Lease rental 24/12/2025 to 23/01/2026
$1,483.03
Electric fees
$4.50
Electric charges
$31.90
Electric charges
$48.75
Electric charges
$17.96
Electric charges
$53.15
Electric charges
$45.14
Electric charges
$23.89
Electric charges
$27.62
Electric charges
$42.94
Electric charges
$41.01
Electric charges
$49.98
Electric charges
$21.26
Electric fees
$4.50
Lease rental 24/01/2026 to 23/02/2026
$1,483.03
Lease rental 24/02/2026 to 23/03/2026
$1,483.03
Electric fees
$4.50
Description
Amount
Publishable notes
Aggregated Total
$28,362.94
Description
Amount
Publishable notes
Printing and Communications 18 Nov 25
$727.28
Printing and Communications 10 Dec 25
$1,300.00
Printing and Communications 11 Dec 25
$700.00
Printing and Communications 12 Dec 25
$400.00
Printing and Communications 12 Dec 25
$440.00
Printing and Communications 16 Dec 25
$1,900.00
Printing and Communications 11 Nov 25
$770.00
Printing and Communications 1 Jan 26
$443.18
Printing and Communications 13 Jan 26
$523.64
Printing and Communications 13 Jan 26
$800.01
Printing and Communications 16 Jan 26
$5,136.98
Printing and Communications 29 Jan 26
$2,100.82
Printing and Communications 1 Dec 25
$2,215.91
Printing and Communications 9 Feb 26
$1,380.00
Printing and Communications 12 Feb 26
$2,076.13
Printing and Communications 12 Feb 26
$2,681.84
Printing and Communications 13 Feb 26
$1,195.45
Printing and Communications 14 Feb 26
$272.73
Printing and Communications 12 Jan 26
$24,350.00
Printing and Communications 20 Feb 26
$400.00
Printing and Communications 24 Feb 26
$17,550.15
Printing and Communications 1 Feb 26
$100.00
Printing and Communications 1 Feb 26
$1,329.55
Printing and Communications 7 Jan 26
$509.94
Printing and Communications 7 Feb 26
$495.59
Printing and Communications 7 Mar 26
$489.90
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 21 Nov 25
$25.45
Office Stationery and Supplies (office expenses) 21 Jul 25
$16.59
Courier/Freight costs between offices 1 Dec 25
$17.64
Office Stationery and Supplies (office expenses) 31 Oct 25
$98.18
Office Stationery and Supplies (office expenses) 1 Dec 25
$-5.60
Office Stationery and Supplies (office expenses) 1 Dec 25
$27.71
Office Stationery and Supplies (office expenses) 1 Dec 25
$29.11
Office Stationery and Supplies (office expenses) 1 Dec 25
$305.28
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.72
Flags 1 Dec 25
$124.04
Office Stationery and Supplies (office expenses) 1 Dec 25
$-6.78
Office Stationery and Supplies (office expenses) 1 Dec 25
$33.55
Office Stationery and Supplies (office expenses) 1 Dec 25
$79.71
Flags 1 Dec 25
$598.02
Office Stationery and Supplies (office expenses) 1 Dec 25
$23.22
Office Stationery and Supplies (office expenses) 1 Dec 25
$23.22
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.07
MFD - Usage 21 Dec 25
$2.17
MFD - Usage 21 Dec 25
$81.99
MFD - Usage 21 Dec 25
$0.04
Courier/Freight costs between offices 1 Jan 26
$10.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$24.52
MFD - Usage 21 Nov 25
$12.47
MFD - Usage 21 Nov 25
$164.30
MFD - Usage 21 Nov 25
$0.05
MFD - Usage 21 Nov 25
$3.76
MFD - Usage 21 Jan 26
$2.01
MFD - Usage 21 Jan 26
$671.00
MFD - Usage 21 Jan 26
$0.05
MFD - Usage 21 Jan 26
$1.36
Office Stationery and Supplies (office expenses) 1 Feb 26
$49.72
Office Stationery and Supplies (office expenses) 1 Feb 26
$-31.29
Office Stationery and Supplies (office expenses) 1 Feb 26
$50.59
Office Stationery and Supplies (office expenses) 1 Feb 26
$306.70
Flags 1 Feb 26
$714.56
Office Stationery and Supplies (office expenses) 1 Feb 26
$21.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.14
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.83
Office Stationery and Supplies (office expenses) 1 Feb 26
$25.78
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.70
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.30
Office Stationery and Supplies (office expenses) 1 Feb 26
$22.56
MFD - Usage 21 Feb 26
$5.04
MFD - Usage 21 Feb 26
$201.33
MFD - Usage 21 Feb 26
$0.09
MFD - Usage 21 Feb 26
$0.04
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$5.45
Office Phones - Usage 1 Dec 25
$406.34
Office Phones - Usage 1 Jan 26
$5.45
Office Phones - Usage 1 Feb 26
$285.70
Office Phones - Usage 9 Feb 26
$5.45
Office Phones - Usage 1 Feb 26
$240.71
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$15,482.68
Total Repayments:
No repayments made in this reporting period.
