Ms Zoe McKenzie MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Sorrento
State: Victoria
Electorate: Flinders

Total Expenditure: $104,216.07

Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jan 25
29 Jan 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
-3
318.00
$-954.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
06 Feb 25
06 Feb 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
-4
318.00
$-1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
13 Feb 25
13 Feb 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
19 Feb 25
19 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Melbourne to Canberra 29 Sep 24
$331.71
Canberra to Melbourne 17 Jun 23
$-914.87
Refunded.
Canberra to Melbourne 17 Jun 23
$518.05
Melbourne to Canberra 3 Feb 25
$935.03
Canberra to Melbourne 6 Feb 25
$998.07
Melbourne to Canberra 9 Feb 25
$998.07
Canberra to Melbourne 13 Feb 25
$998.07
Melbourne to Canberra 19 Feb 25
$998.07
Canberra to Melbourne 20 Feb 25
$935.03
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$102.08
Fuel charges
$107.34
Fuel charges
$113.05
Fuel charges
$114.27
Lease rental 29/12/2024 to 28/01/2025
$1,057.35
Fuel Fees
$2.99
Fuel charges
$90.12
Fuel charges
$116.17
Lease rental 29/01/2025 to 27/02/2025
$1,057.35
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.99
Infringement notice fee
$15.00
Fuel charges
$77.28
Fuel charges
$129.54
Fuel charges
$136.57
Lease rental 28/02/2025 to 28/03/2025
$1,057.35
Infringement notice fee 24 May 24
$-15.00
Description
Amount
Publishable notes
Canberra 19 Feb 25
$69.30
Canberra 9 Feb 25
$130.20
Canberra 28 Mar 25
$65.10
Canberra 20 Feb 25
$238.70
Canberra 20 Feb 25
$65.10
Canberra 19 Feb 25
$65.10
Canberra 19 Feb 25
$65.10
Description
Amount
Publishable notes
Parking 3 Feb 25 to 6 Feb 25
$198.33
Description
Amount
Publishable notes
Aggregated Total
$40,443.88
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$122.96
ICT Equipment - DPS approved 1 Sep 24
$157.22
MFD - Usage 26 Oct 24
$303.50
MFD - Usage 26 Oct 24
$20.61
MFD - Usage 26 Sep 24
$398.65
MFD - Usage 26 Sep 24
$19.61
MFD - Usage 6 Sep 24
$1.31
Software Reimbursement (office expenses) 24 Dec 24
$27.99
Software Reimbursement (office expenses) 24 Jan 25
$27.99
Software Reimbursement (office expenses) 23 Dec 24
$200.00
Software Reimbursement (office expenses) 23 Jan 25
$200.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-2.62
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.65
Office Stationery and Supplies (office expenses) 1 Jan 25
$54.78
Office Stationery and Supplies (office expenses) 1 Jan 25
$-96.78
Office Stationery and Supplies (office expenses) 1 Jan 25
$116.14
Flags 1 Jan 25
$2,419.50
Software Reimbursement (office expenses) 23 Feb 25
$200.00
Software Reimbursement (office expenses) 24 Feb 25
$27.99
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$2,404.42
Printing and Communications 1 Dec 24
$-45.45
Printing and Communications 1 Jan 25
$1,818.18
Printing and Communications 1 Jan 25
$-45.45
Printing and Communications 1 Jan 25
$450.00
Printing and Communications 1 Nov 24
$810.00
Printing and Communications 1 Mar 25
$1,030.00
Printing and Communications 8 Jan 25
$371.27
Printing and Communications 8 Feb 25
$369.79
Printing and Communications 26 Feb 25
$402.00
Printing and Communications 1 Feb 25
$27,672.74
Printing and Communications 1 Feb 25
$-45.45
Printing and Communications 20 Oct 24
$9.33
Printing and Communications 3 Dec 24
$40.00
Printing and Communications 6 Dec 24
$40.00
Printing and Communications 9 Dec 24
$11.61
Printing and Communications 25 Jan 25
$40.00
Printing and Communications 25 Jan 25
$40.00
Printing and Communications 25 Jan 25
$40.00
Printing and Communications 28 Jan 25
$40.00
Printing and Communications 29 Jan 25
$40.00
Printing and Communications 30 Jan 25
$40.00
Printing and Communications 31 Jan 25
$40.00
Printing and Communications 1 Feb 25
$44.00
Printing and Communications 1 Feb 25
$49.00
Printing and Communications 2 Feb 25
$54.00
Printing and Communications 3 Feb 25
$60.00
Printing and Communications 7 Feb 25
$73.00
Printing and Communications 8 Feb 25
$81.00
Printing and Communications 9 Feb 25
$90.00
Printing and Communications 10 Feb 25
$99.00
Printing and Communications 11 Feb 25
$109.00
Printing and Communications 13 Feb 25
$94.87
Printing and Communications 18 Feb 25
$120.00
Printing and Communications 18 Feb 25
$132.00
Printing and Communications 19 Feb 25
$146.00
Printing and Communications 21 Feb 25
$161.00
Printing and Communications 5 Mar 25
$130.00
Printing and Communications 19 Mar 25
$1,072.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Dec 24
$28.17
Publications - Printed and electronic (office expenses) 24 Jan 25
$28.17
Publications - Printed and electronic (office expenses) 29 Dec 24
$59.08
Publications - Printed and electronic (office expenses) 18 Dec 24
$4.00
Publications - Printed and electronic (office expenses) 15 Jan 25
$4.00
Publications - Printed and electronic (office expenses) 29 Oct 24
$59.08
Publications - Printed and electronic (office expenses) 29 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 24 Feb 25
$28.17
Publications - Printed and electronic (office expenses) 28 Feb 25
$59.08
Publications - Printed and electronic (office expenses) 12 Feb 25
$4.00
Publications - Printed and electronic (office expenses) 12 Mar 25
$4.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$166.64
Office Phones - Usage 17 Jan 25
$168.70
Office Phones - Usage 17 Feb 25
$172.60
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Jul 24
$80.91
Residential Internet Services (Remuneration) 3 Oct 24
$161.82
Residential Internet Services (Remuneration) 3 Nov 24
$161.82
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$5,531.43

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 24 May 24
$15.00
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