Ms Zoe McKenzie MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Jul 25
17 Jul 25
Adelaide
Parliamentary Duties
5
408.00
$2,040.00
13 Jul 25
17 Jul 25
Adelaide
Parliamentary Duties
-5
408.00
$-2,040.00
13 Jul 25
17 Jul 25
Adelaide
Parliamentary Duties
5
408.00
$2,040.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
05 Sep 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
Description
Amount
Publishable notes
Melbourne to Adelaide 13 Jul 25
$358.60
Adelaide to Melbourne 18 Jul 25
$1,110.74
Melbourne to Canberra 20 Jul 25
$1,031.67
Canberra to Melbourne 24 Jul 25
$1,031.67
Melbourne to Canberra 27 Jul 25
$1,031.67
Canberra to Melbourne 31 Jul 25
$1,031.67
Melbourne to Canberra 24 Aug 25
$1,031.67
Canberra to Melbourne 28 Aug 25
$1,031.67
Melbourne to Canberra 31 Aug 25
$1,031.67
Canberra to Melbourne 6 Sep 25
$394.12
Description
Amount
Publishable notes
Taxi 16 Jun 25
$13.00
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$96.72
Fuel charges
$117.15
Lease rental 29/06/2025 to 28/07/2025
$1,057.35
Fuel Fees
$1.79
Fuel charges
$108.15
Lease rental 29/07/2025 to 28/08/2025
$1,057.35
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$1.79
Fuel charges
$65.09
Fuel charges
$73.26
Fuel charges
$91.01
Fuel charges
$99.05
Fuel charges
$102.10
Lease rental 29/08/2025 to 28/09/2025
$1,057.35
Description
Amount
Publishable notes
Melbourne 20 Sep 25
$139.50
Canberra 5 Sep 25
$66.60
Sydney 18 Sep 25
$252.38
Melbourne 6 Sep 25
$136.50
Melbourne 6 Sep 25
$142.50
Canberra 6 Sep 25
$133.20
Canberra 5 Sep 25
$66.60
Description
Amount
Publishable notes
Parking 9 Feb 25 to 13 Feb 25
$247.91
Parking 13 Jul 25 to 18 Jul 25
$297.49
Parking 27 Jul 25 to 31 Jul 25
$247.91
Parking 24 Aug 25 to 28 Aug 25
$247.91
Description
Amount
Publishable notes
Aggregated Total
$42,378.07
Description
Amount
Publishable notes
Printing and Communications 31 Mar 25
$666.67
Printing and Communications 8 Jul 25
$15,439.00
Printing and Communications 1 Jul 25
$1,000.00
Printing and Communications 8 Jul 25
$399.90
Printing and Communications 8 Apr 25
$430.13
Printing and Communications 8 May 25
$403.95
Printing and Communications 8 Jun 25
$400.45
Printing and Communications 16 Jul 25
$145.00
Printing and Communications 4 May 25
$1,763.78
Printing and Communications 29 May 25
$5,695.00
Printing and Communications 29 Jul 25
$1,075.00
Printing and Communications 1 Jul 25
$22,617.63
Printing and Communications 29 Jul 25
$1,113.64
Printing and Communications 1 Aug 25
$3,636.36
Printing and Communications 1 Aug 25
$-90.91
Printing and Communications 31 Jul 25
$211.92
Printing and Communications 25 Aug 25
$33.55
Printing and Communications 2 Oct 22
$-100.00
Printing and Communications 25 Aug 24
$-39.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 25
$19.91
Software Reimbursement (office expenses) 9 May 25
$147.27
Software Reimbursement (office expenses) 24 Apr 25
$27.99
Software Reimbursement (office expenses) 24 May 25
$27.99
Software Reimbursement (office expenses) 24 Jun 25
$27.99
MFD - Usage 26 May 25
$159.22
MFD - Usage 26 May 25
$4.01
MFD - Usage 6 May 25
$0.57
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.62
Office Stationery and Supplies (office expenses) 1 Jul 25
$78.68
Office Stationery and Supplies (office expenses) 1 Jul 25
$1.98
Office Stationery and Supplies (office expenses) 1 Jul 25
$31.70
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.65
Flags 1 Jul 25
$153.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$-3.93
Office Stationery and Supplies (office expenses) 1 Jul 25
$-78.68
Office Stationery and Supplies (office expenses) 1 Jul 25
$418.83
Flags 1 Jul 25
$334.44
Flags 1 Jul 25
$1,003.32
Flags 1 Jul 25
$1,003.32
Flags 1 Jul 25
$1,003.32
Flags 1 Jul 25
$357.28
Flags 1 Jul 25
$803.88
Flags 1 Jul 25
$803.88
Flags 1 Jul 25
$803.88
Flags 1 Jul 25
$803.88
Flags 1 Jul 25
$145.94
Flags 1 Jul 25
$437.82
Flags 1 Jul 25
$437.82
Flags 1 Jul 25
$437.82
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
Courier/Freight costs between offices 1 Aug 25
$8.82
MFD - Usage 26 Jun 25
$236.84
MFD - Usage 26 Jun 25
$5.99
Software Reimbursement (office expenses) 24 Jul 25
$27.99
Software Reimbursement (office expenses) 24 Aug 25
$27.99
Software Reimbursement (office expenses) 10 Jul 25
$36.82
Software Reimbursement (office expenses) 10 Aug 25
$36.82
Software Reimbursement (office expenses) 10 Sep 25
$36.82
MFD - Usage 26 Jul 25
$690.88
MFD - Usage 26 Jul 25
$42.29
MFD - Usage 6 Jul 25
$0.02
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Apr 25
$4.00
Publications - Printed and electronic (office expenses) 7 May 25
$4.00
Publications - Printed and electronic (office expenses) 2 Jun 25
$4.00
Publications - Printed and electronic (office expenses) 24 Mar 25
$28.17
Publications - Printed and electronic (office expenses) 24 Apr 25
$28.17
Publications - Printed and electronic (office expenses) 24 May 25
$28.17
Publications - Printed and electronic (office expenses) 24 Jun 25
$33.17
Publications - Printed and electronic (office expenses) 29 Apr 25
$63.63
Publications - Printed and electronic (office expenses) 29 May 25
$63.63
Publications - Printed and electronic (office expenses) 29 Jun 25
$63.63
Publications - Printed and electronic (office expenses) 29 Aug 25
$63.63
Publications - Printed and electronic (office expenses) 24 Jul 25
$34.08
Publications - Printed and electronic (office expenses) 24 Aug 25
$34.08
Publications - Printed and electronic (office expenses) 30 Jul 25
$4.00
Publications - Printed and electronic (office expenses) 27 Aug 25
$4.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$167.46
Office Phones - Usage 17 Jul 25
$166.64
Office Phones - Usage 17 Aug 25
$166.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Jul 25
$84.55
Residential phones (Remuneration) 3 Aug 25
$84.55
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,147.07
Total Repayments:
No repayments made in this reporting period.
