Ms Zoe McKenzie MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Sorrento
State: Victoria
Electorate: Flinders
Total Expenditure: $218,178.80
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 May 25
12 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
15 Jun 25
15 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Mar 25
$1,001.66
Canberra to Melbourne 28 Mar 25
$1,001.66
Melbourne to Canberra 12 May 25
$825.65
Canberra to Melbourne 13 May 25
$396.82
Canberra to Melbourne 3 Jun 25
$826.73
Melbourne to Canberra 3 Jun 25
$599.81
Melbourne to Canberra 15 Jun 25
$1,031.19
Canberra to Melbourne 16 Jun 25
$849.89
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$81.78
Fuel charges
$85.04
Fuel charges
$97.84
Fuel charges
$101.52
Lease rental 29/03/2025 to 28/04/2025
$1,057.35
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$74.95
Fuel charges
$99.03
Fuel charges
$101.79
Fuel charges
$114.24
Lease rental 29/04/2025 to 28/05/2025
$1,057.35
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$85.86
Fuel charges
$107.58
Lease rental 29/05/2025 to 28/06/2025
$1,057.35
Description
Amount
Publishable notes
Canberra 13 May 25
$65.10
Canberra 3 Jun 25
$69.30
Canberra 16 Jun 25
$65.10
Canberra 15 Jun 25
$134.40
Canberra 3 Jun 25
$65.10
Canberra 13 May 25
$65.10
Canberra 3 Jun 25
$65.10
Canberra 12 May 25
$110.53
Canberra 3 Jun 25
$65.10
Description
Amount
Publishable notes
Parking 19 Feb 25 to 20 Feb 25
$99.16
Parking 24 Mar 25 to 28 Mar 25
$196.36
Parking 15 Jun 25 to 16 Jun 25
$99.16
Description
Amount
Publishable notes
Aggregated Total
$39,572.84
Description
Amount
Publishable notes
Printing and Communications 2 Mar 25
$699.00
Printing and Communications 2 Mar 25
$15,115.62
Printing and Communications 26 Mar 25
$604.25
Printing and Communications 25 Aug 24
$39.00
Printing and Communications 8 Mar 25
$412.89
Printing and Communications 1 Mar 25
$83,424.00
Printing and Communications 1 Mar 25
$-136.36
Printing and Communications 26 Mar 25
$387.00
Printing and Communications 1 Apr 25
$80,183.07
Printing and Communications 1 Apr 25
$-39,234.49
Printing and Communications 9 Apr 25
$322.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 24 Mar 25
$27.99
Software Reimbursement (office expenses) 23 Mar 25
$200.00
Courier/Freight costs between offices 1 Mar 25
$12.66
Office Stationery and Supplies (office expenses) 1 Mar 25
$37.56
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.89
Office Stationery and Supplies (office expenses) 1 Mar 25
$19.66
Office Stationery and Supplies (office expenses) 1 Mar 25
$177.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$155.70
Office Stationery and Supplies (office expenses) 1 Mar 25
$15.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$45.04
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.15
Office Stationery and Supplies (office expenses) 1 Mar 25
$101.52
Office Stationery and Supplies (office expenses) 1 Mar 25
$0.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.64
Office Stationery and Supplies (office expenses) 1 Mar 25
$99.05
Flags 1 Mar 25
$1,726.00
Flags 1 Mar 25
$229.50
Flags 1 Mar 25
$25.50
MFD - Usage 26 Nov 24
$320.58
MFD - Usage 26 Nov 24
$10.73
MFD - Usage 6 Nov 24
$0.01
MFD - Usage 26 Dec 24
$91.90
MFD - Usage 26 Dec 24
$3.98
Courier/Freight costs between offices 1 Apr 25
$19.91
ICT Equipment - DPS approved 1 Sep 24
$60.00
ICT Equipment - DPS approved 1 Sep 24
$114.55
MFD - Usage 26 Jan 25
$928.87
MFD - Usage 26 Jan 25
$27.28
MFD - Usage 26 Mar 25
$974.51
MFD - Usage 26 Mar 25
$17.73
ICT Equipment - DPS approved 1 Oct 24
$60.00
ICT Equipment - DPS approved 1 Oct 24
$114.55
ICT Equipment - DPS approved 1 Dec 24
$60.00
ICT Equipment - DPS approved 1 Dec 24
$114.55
ICT Equipment - DPS approved 1 Nov 24
$60.00
ICT Equipment - DPS approved 1 Nov 24
$114.55
Courier/Freight costs between offices 1 May 25
$9.95
MFD - Usage 26 Apr 25
$124.65
MFD - Usage 26 Apr 25
$2.30
MFD - Usage 6 Apr 25
$0.06
MFD - Usage 26 Feb 25
$596.56
MFD - Usage 26 Feb 25
$30.61
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$166.84
Office Phones - Usage 17 Apr 25
$166.64
Office Phones - Usage 17 May 25
$166.64
Description
Amount
Publishable notes
Residential phones (Remuneration) 3 Apr 25
$80.91
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$15,786.60
Total Repayments:
No repayments made in this reporting period.
