Ms Zoe McKenzie MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sorrento
State: Victoria
Electorate: Flinders
Total Expenditure: $165,213.97
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Sep 24
02 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
18 Oct 24
18 Oct 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
18 Oct 24
18 Oct 24
Melbourne
Parliamentary Duties
-1
428.00
$-428.00
18 Oct 24
18 Oct 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
28 Oct 24
28 Oct 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
13 Nov 24
13 Nov 24
Sydney
Parliamentary Duties
1
461.00
$461.00
17 Nov 24
19 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
24 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Canberra to Melbourne 4 Aug 23
$-518.70
Canberra to Melbourne 4 Aug 23
$518.70
Canberra to Melbourne 3 Oct 24
$823.52
Canberra to Melbourne 10 Oct 24
$995.82
Canberra to Melbourne 1 Dec 23
$-945.43
Refunded.
Melbourne to Canberra 3 Nov 24
$995.82
Canberra to Melbourne 7 Nov 24
$995.82
Melbourne to Sydney 13 Nov 24
$1,047.11
Sydney to Melbourne 14 Nov 24
$1,047.11
Melbourne to Canberra 17 Nov 24
$995.82
Canberra to Melbourne 20 Nov 24
$825.77
Melbourne to Canberra 24 Nov 24
$998.07
Canberra to Melbourne 28 Nov 24
$998.07
Melbourne to Sydney 2 Dec 24
$1,049.36
Sydney to Melbourne 2 Dec 24
$1,049.36
Description
Amount
Publishable notes
Taxi 2 Oct 24
$18.65
Taxi 17 Oct 24
$102.72
Taxi 13 Nov 24
$12.78
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$91.42
Fuel charges
$93.03
Fuel charges
$114.81
Fuel charges
$125.86
End of lease adj
$370.50
Lease rental 29/09/2024 to 28/10/2024
$1,057.35
End of lease adj
$-5,314.92
End of lease adj
$-2,775.61
End of lease adj
$-1,321.69
Fuel Fees
$0.23
Fuel charges
$67.83
Lease rental 29/10/2024 to 28/11/2024
$1,057.35
End of lease adj
$1,665.85
Fuel charges
$104.44
Fuel charges
$112.70
Additional maintenance
$260.93
Lease rental 29/11/2024 to 28/12/2024
$1,057.35
Description
Amount
Publishable notes
Melbourne 27 Oct 24
$148.76
Melbourne 10 Oct 24
$114.04
Canberra 7 Oct 24
$193.13
Canberra 3 Oct 24
$65.10
Canberra 1 Oct 24
$65.10
Canberra 1 Oct 24
$65.10
Sydney 2 Dec 24
$76.50
Sydney 2 Dec 24
$65.10
Melbourne 14 Nov 24
$375.22
Sydney 14 Nov 24
$65.10
Sydney 13 Nov 24
$65.10
Sydney 13 Nov 24
$83.01
Melbourne 13 Nov 24
$367.88
Description
Amount
Publishable notes
Parking 29 Sep 24 to 3 Oct 24
$179.96
Parking 29 Aug 24
$16.36
Parking 3 Nov 24 to 7 Nov 24
$179.96
Parking 17 Nov 24 to 20 Nov 24
$198.33
Parking 24 Nov 24 to 28 Nov 24
$198.33
Parking 2 Dec 24
$48.66
Description
Amount
Publishable notes
Aggregated Total
$38,695.23
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 23 Aug 24
$2,160.00
Software Reimbursement (office expenses) 24 Jul 24
$27.99
Software Reimbursement (office expenses) 24 Aug 24
$27.99
Software Reimbursement (office expenses) 24 Sep 24
$27.99
Software Reimbursement (office expenses) 23 Jul 24
$200.00
Software Reimbursement (office expenses) 23 Aug 24
$200.00
Software Reimbursement (office expenses) 23 Sep 24
$200.00
ICT Equipment - DPS approved 1 Jul 24
$207.27
ICT Equipment - DPS approved 1 Jul 24
$87.27
MFD - Usage 26 Aug 24
$451.53
MFD - Usage 26 Aug 24
$10.54
MFD - Usage 6 Aug 24
$0.03
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.44
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$327.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$16.38
Office Stationery and Supplies (office expenses) 1 Sep 24
$-1.36
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.23
Office Stationery and Supplies (office expenses) 1 Sep 24
$31.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$-24.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$35.57
Flags 1 Sep 24
$1,209.75
MFD - Usage 26 Jul 24
$569.84
MFD - Usage 26 Jul 24
$10.43
MFD - Usage 6 Jul 24
$0.03
ICT Equipment - DPS approved 1 Aug 24
$60.00
ICT Equipment - DPS approved 1 Aug 24
$114.54
Software Reimbursement (office expenses) 24 Oct 24
$27.99
Software Reimbursement (office expenses) 23 Oct 24
$200.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.21
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.28
Office Stationery and Supplies (office expenses) 1 Oct 24
$94.88
Office Stationery and Supplies (office expenses) 1 Oct 24
$142.32
Software Reimbursement (office expenses) 23 Nov 24
$200.00
Software Reimbursement (office expenses) 24 Nov 24
$27.99
Description
Amount
Publishable notes
Printing and Communications 25 Sep 24
$107.00
Printing and Communications 4 Sep 24
$40.00
Printing and Communications 5 Sep 24
$40.00
Printing and Communications 7 Sep 24
$20.00
Printing and Communications 8 Jul 24
$344.55
Printing and Communications 8 Aug 24
$355.25
Printing and Communications 8 Sep 24
$347.24
Printing and Communications 25 Jul 24
$39.00
Printing and Communications 25 Aug 24
$39.00
Printing and Communications 5 Sep 24
$686.00
Printing and Communications 16 Sep 24
$2,173.00
Printing and Communications 29 Aug 24
$86.73
Printing and Communications 22 Jun 24
$5.00
Printing and Communications 1 Aug 24
$1,818.18
Printing and Communications 1 Aug 24
$-45.45
Printing and Communications 1 Sep 24
$1,818.18
Printing and Communications 1 Sep 24
$-45.45
Printing and Communications 1 Sep 24
$8.90
Printing and Communications 16 Oct 24
$40.00
Printing and Communications 17 Oct 24
$29.04
Printing and Communications 18 Oct 24
$40.00
Printing and Communications 19 Oct 24
$40.00
Printing and Communications 13 Sep 24
$351.00
Printing and Communications 29 Jul 24
$1,095.45
Printing and Communications 8 Oct 24
$342.91
Printing and Communications 7 Nov 24
$175.00
Printing and Communications 1 Oct 24
$1,818.18
Printing and Communications 1 Oct 24
$-45.45
Printing and Communications 30 Oct 24
$1,051.00
Printing and Communications 8 Nov 24
$355.08
Printing and Communications 1 Nov 24
$17,125.31
Printing and Communications 1 Nov 24
$-45.45
Printing and Communications 1 Sep 24
$350.00
Printing and Communications 8 Dec 24
$362.83
Printing and Communications 2 Dec 24
$59,283.68
Printing and Communications 6 Dec 24
$211.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Jul 24
$59.08
Publications - Printed and electronic (office expenses) 29 Aug 24
$59.08
Publications - Printed and electronic (office expenses) 29 Sep 24
$59.08
Publications - Printed and electronic (office expenses) 24 Jul 24
$28.17
Publications - Printed and electronic (office expenses) 24 Aug 24
$28.17
Publications - Printed and electronic (office expenses) 24 Sep 24
$28.17
Publications - Printed and electronic (office expenses) 31 Jul 24
$4.00
Publications - Printed and electronic (office expenses) 28 Aug 24
$4.00
Publications - Printed and electronic (office expenses) 25 Sep 24
$4.00
Publications - Printed and electronic (office expenses) 24 Oct 24
$28.17
Publications - Printed and electronic (office expenses) 23 Oct 24
$4.00
Publications - Printed and electronic (office expenses) 24 Nov 24
$28.17
Publications - Printed and electronic (office expenses) 20 Nov 24
$4.00
Publications - Printed and electronic (office expenses) 29 Nov 24
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$166.64
Office Phones - Usage 17 Nov 24
$166.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Jul 24
$133.11
Residential Internet Services (Remuneration) 3 Aug 24
$161.82
Residential Internet Services (Remuneration) 3 Sep 24
$161.82
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$10,848.61
Total Repayments:
No repayments made in this reporting period.
