Mr Zhi Soon MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2026
Certification status: Not certified
Party: Australian Labor Party (ALP)
State: New South Wales
Electorate: Banks
Total Expenditure: $146,035.77
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
22 Jul 26
24 Jul 26
Adelaide
Party Political Duties
3
413.00
$1,239.00
04 Aug 26
04 Aug 26
Canberra
Parliamentary Duties
1
322.00
$322.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Description
Amount
Publishable notes
Sydney 22 Jul 26
$23.18
Sydney to Adelaide 22 Jul 26
$276.53
Adelaide to Sydney 25 Jul 26
$276.53
Sydney to Canberra 4 Aug 26
$217.12
Canberra to Sydney 5 Aug 26
$217.09
Description
Amount
Publishable notes
Electric charges
$29.02
Electric charges
$52.75
Electric charges
$37.23
Electric charges
$42.76
Lease rental 24/06/2026 to 23/07/2026
$1,483.03
Electric charges
$56.65
Electric fees
$4.50
Electric charges
$67.95
Car cleaning
$21.26
Electric charges
$1.35
Electric charges
$29.54
Electric charges
$1.80
Accident excess 14 Dec 2025
$1,000.00
Electric fees
$4.50
Electric charges
$14.66
Electric charges
$34.79
Lease rental 24/07/2026 to 23/08/2026
$1,483.03
Electric charges
$41.25
Electric charges
$3.40
Electric charges
$39.02
Electric charges
$57.81
Electric charges
$5.01
Lease rental 24/08/2026 to 23/09/2026
$1,483.03
Electric fees
$4.50
Electric charges
$23.06
Electric charges
$34.60
Electric charges
$28.47
Electric charges
$35.12
Electric charges
$36.64
Electric charges
$18.40
Electric charges
$28.17
Electric charges
$23.29
Electric charges
$56.32
Description
Amount
Publishable notes
Canberra 5 Aug 26
$68.40
Sydney 5 Aug 26
$133.36
Adelaide 22 Jul 26
$101.04
Sydney 25 Jul 26
$148.20
Canberra 4 Aug 26
$68.40
Sydney 4 Aug 26
$74.70
Adelaide 25 Jul 26
$136.80
Description
Amount
Publishable notes
Parking 31 Aug 26
$15.42
Parking 29 Aug 26
$12.73
Parking 29 Aug 26
$4.09
Parking 21 Aug 26
$7.41
Parking 14 Aug 26
$11.82
Parking 14 Aug 26
$3.27
Parking 1 Aug 26
$3.27
Description
Amount
Publishable notes
Aggregated Total
$31,946.73
Description
Amount
Publishable notes
Printing and Communications 1 Apr 26
$600.03
Printing and Communications 16 Mar 26
$250.00
Printing and Communications 16 Feb 26
$500.00
Printing and Communications 25 May 26
$350.00
Printing and Communications 17 Jun 26
$611.01
Printing and Communications 3 Jun 26
$12,764.43
Printing and Communications 3 Jun 26
$36.26
Printing and Communications 3 Jun 26
$2,199.32
Printing and Communications 21 Jan 26
$500.00
Printing and Communications 30 Jun 26
$21,857.13
Printing and Communications 1 Jun 26
$909.09
Printing and Communications 1 Jun 26
$-22.73
Printing and Communications 18 Mar 26
$500.00
Printing and Communications 18 Mar 26
$500.00
Printing and Communications 30 Jun 26
$3,487.27
Printing and Communications 7 Jul 26
$493.87
Printing and Communications 8 May 26
$493.84
Printing and Communications 8 May 26
$-493.84
Printing and Communications 21 Jun 26
$545.45
Printing and Communications 25 Jun 26
$598.62
Printing and Communications 30 Jun 26
$534.15
Printing and Communications 27 May 26
$756.00
Printing and Communications 7 Jun 26
$485.65
Printing and Communications 10 Jul 26
$323.35
Printing and Communications 1 Jul 26
$2,727.27
Printing and Communications 1 Jul 26
$-68.18
Printing and Communications 5 Aug 26
$274.94
Printing and Communications 16 Jul 26
$654.50
Printing and Communications 22 Apr 26
$500.00
Printing and Communications 8 Jul 26
$899.51
Printing and Communications 17 Aug 26
$5,340.31
Printing and Communications 31 Jul 26
$225.27
Printing and Communications 31 Aug 26
$550.00
Printing and Communications 1 Aug 26
$17,404.42
Printing and Communications 14 Aug 26
$879.15
Printing and Communications 17 Jul 26
$230.82
Printing and Communications 16 Sep 26
$400.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
MFD - Usage 21 Jun 26
$3.40
MFD - Usage 21 Jun 26
$143.82
MFD - Usage 21 Jun 26
$0.17
MFD - Usage 21 Jun 26
$0.12
Office Stationery and Supplies (office expenses) 1 Jun 26
$20.52
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.38
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.23
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.23
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$51.08
Office Stationery and Supplies (office expenses) 1 Jun 26
$187.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$103.65
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.87
Courier/Freight costs between offices 1 Jul 26
$13.85
MFD - Usage 21 Jul 26
$4.73
MFD - Usage 21 Jul 26
$259.83
MFD - Usage 21 Jul 26
$0.18
MFD - Usage 21 Jul 26
$33.08
Wreaths (office expenses) 24 Apr 26
$183.98
Wreaths (office expenses) 17 Dec 25
$54.55
MFD - Usage 21 Aug 26
$8.24
MFD - Usage 21 Aug 26
$338.31
MFD - Usage 21 Aug 26
$0.41
MFD - Usage 21 Aug 26
$5.48
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$389.36
Office Phones - Usage 9 Jul 26
$5.45
Office Phones - Usage 1 Jul 26
$411.10
Office Phones - Usage 9 Aug 26
$5.45
Office Phones - Usage 1 Aug 26
$442.35
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,822.52
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$657.00
