Mr Zhi Soon MP (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Padstow
State: New South Wales
Electorate: Banks
Total Expenditure: $141,288.28
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Electric charges
$3.75
Electric charges
$36.79
Electric charges
$53.27
Electric charges
$46.80
Electric charges
$58.90
Electric charges
$45.17
Electric charges
$39.07
Electric charges
$32.44
Electric charges
$39.78
Lease rental 24/03/2026 to 23/04/2026
$1,483.03
Electric charges
$56.66
Electric charges
$37.41
Electric charges
$30.59
Electric charges
$17.77
Electric charges
$42.20
Electric charges
$32.05
Electric charges
$0.70
Electric charges
$28.21
Electric charges
$27.54
Electric charges
$35.58
Electric charges
$30.81
Electric charges
$46.01
Electric fees
$4.50
Electric charges
$22.17
Electric charges
$44.41
Electric charges
$86.11
Lease rental 24/04/2026 to 23/05/2026
$1,483.03
Electric charges
$38.24
Electric fees
$4.50
Electric charges
$39.61
Electric charges
$1.26
Electric charges
$33.30
Electric charges
$2.47
Electric charges
$29.35
Electric charges
$99.15
Electric charges
$26.51
Electric Fees
$4.50
Lease rental 24/05/2026 to 23/06/2026
$1,483.03
Electric charges
$31.62
Electric charges
$35.05
Electric charges
$52.25
Electric charges
$38.30
Description
Amount
Publishable notes
Aggregated Total
$30,612.40
Description
Amount
Publishable notes
Printing and Communications 15 Dec 25
$500.00
Printing and Communications 1 Mar 26
$909.09
Printing and Communications 1 Mar 26
$-22.73
Printing and Communications 4 Apr 26
$454.55
Printing and Communications 23 Mar 26
$454.55
Printing and Communications 25 Mar 26
$544.30
Printing and Communications 4 Apr 26
$756.00
Printing and Communications 26 Apr 26
$12,794.68
Printing and Communications 26 Apr 26
$2,204.50
Printing and Communications 20 Apr 26
$5,547.30
Printing and Communications 6 Apr 26
$385.00
Printing and Communications 19 Dec 25
$500.00
Printing and Communications 14 Feb 26
$148.96
Printing and Communications 5 Feb 26
$500.00
Printing and Communications 7 Apr 26
$497.10
Printing and Communications 1 Jan 26
$116.13
Printing and Communications 16 Jan 26
$572.00
Printing and Communications 31 Jan 26
$40.72
Printing and Communications 9 Apr 26
$36.67
Printing and Communications 8 Apr 26
$73.34
Printing and Communications 7 May 26
$476.65
Printing and Communications 22 May 26
$330.00
Printing and Communications 22 May 26
$20,154.95
Printing and Communications 23 May 26
$318.18
Printing and Communications 22 May 26
$500.00
Printing and Communications 17 Apr 26
$552.68
Printing and Communications 1 May 26
$18,314.51
Printing and Communications 1 May 26
$-22.73
Printing and Communications 4 Jun 26
$8,225.00
Printing and Communications 28 May 26
$611.76
Printing and Communications 6 Jun 26
$561.37
Printing and Communications 16 Jun 26
$260.56
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 1 Apr 26
$3,817.27
Office Stationery and Supplies - Repairs and maintenance (office expenses) 1 Apr 26
$41.32
Office Stationery and Supplies - Repairs and maintenance (office expenses) 1 Apr 26
$245.91
MFD - Usage 21 Mar 26
$3.58
MFD - Usage 21 Mar 26
$327.20
MFD - Usage 21 Mar 26
$0.13
MFD - Usage 21 Mar 26
$0.08
Office Stationery and Supplies (office expenses) 1 Mar 26
$-9.70
Office Stationery and Supplies (office expenses) 1 Mar 26
$47.99
Office Stationery and Supplies (office expenses) 1 Mar 26
$915.84
Office Stationery and Supplies (office expenses) 1 Mar 26
$38.16
Office Stationery and Supplies (office expenses) 1 Mar 26
$13.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$2.55
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.26
Office Stationery and Supplies (office expenses) 1 Mar 26
$26.16
Courier/Freight costs between offices 1 Apr 26
$8.82
Office Stationery and Supplies (office expenses) 1 Apr 26
$-36.83
Office Stationery and Supplies (office expenses) 1 Apr 26
$59.54
Flags 1 Apr 26
$334.44
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$178.64
MFD - Usage 21 Apr 26
$5.82
MFD - Usage 21 Apr 26
$158.45
MFD - Usage 21 Apr 26
$0.37
MFD - Usage 21 Apr 26
$0.08
MFD - Usage 21 May 26
$2.52
MFD - Usage 21 May 26
$335.30
MFD - Usage 21 May 26
$0.66
MFD - Usage 21 May 26
$0.84
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 26
$5.45
Office Phones - Usage 1 Mar 26
$346.45
Office Phones - Usage 9 Apr 26
$5.45
Office Phones - Usage 1 Apr 26
$348.65
Office Phones - Usage 9 May 26
$5.45
Office Phones - Usage 1 May 26
$343.85
Office Phones - Usage 9 Jun 26
$5.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,781.19
Total Repayments:
No repayments made in this reporting period.
