Ms Zoe McKenzie MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sorrento
State: Victoria
Electorate: Flinders

Total Expenditure: $124,043.74

Total number of nights: 18
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
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
19 Oct 25
19 Oct 25
Sydney
Parliamentary Duties
1
499.00
$499.00
19 Oct 25
19 Oct 25
Sydney
Parliamentary Duties
-1
499.00
$-499.00
19 Oct 25
19 Oct 25
Sydney
Parliamentary Duties
1
499.00
$499.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
07 Nov 25
08 Nov 25
Sydney
Parliamentary Duties
2
499.00
$998.00
11 Nov 25
12 Nov 25
Canberra
Parliamentary Duties
2
322.00
$644.00
17 Nov 25
17 Nov 25
Hobart
Parliamentary Duties
1
437.00
$437.00
23 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Sydney to Melbourne 20 Sep 25
$1,092.50
Melbourne to Canberra 6 Oct 25
$407.00
Canberra to Melbourne 9 Oct 25
$1,043.17
Melbourne to Sydney 19 Oct 25
$1,092.50
Sydney to Melbourne 20 Oct 25
$1,252.95
Melbourne to Canberra 26 Oct 25
$850.37
Canberra to Melbourne 31 Oct 25
$1,043.17
Melbourne to Canberra 2 Nov 25
$850.37
Canberra to Sydney 7 Nov 25
$532.14
Sydney to Melbourne 9 Nov 25
$1,092.50
Melbourne to Canberra 11 Nov 25
$861.87
Canberra to Melbourne 13 Nov 25
$412.72
Melbourne to Hobart 17 Nov 25
$413.43
Hobart to Melbourne 18 Nov 25
$498.81
Melbourne to Canberra 23 Nov 25
$850.37
Canberra to Melbourne 27 Nov 25
$628.45
Description
Amount
Publishable notes
Fuel charges
$101.69
Lease rental 29/09/2025 to 28/10/2025
$1,057.35
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 29/10/2025 to 28/11/2025
$1,057.35
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$120.47
Fuel charges
$103.45
Fuel charges
$114.95
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 29/11/2025 to 28/12/2025
$1,057.35
Description
Amount
Publishable notes
Canberra 11 Nov 25
$124.32
Canberra 11 Nov 25
$66.60
Canberra 12 Nov 25
$66.60
Melbourne 9 Nov 25
$139.50
Sydney 9 Nov 25
$133.20
Canberra 13 Nov 25
$66.60
Sydney 8 Nov 25
$133.20
Sydney 8 Nov 25
$133.20
Sydney 7 Nov 25
$71.04
Sydney 7 Nov 25
$66.60
Cancelled/No Show.
Sydney 7 Nov 25
$107.50
Canberra 13 Nov 25
$73.26
Hobart 17 Nov 25
$68.60
Sydney 19 Oct 25
$144.60
Sydney 20 Oct 25
$255.94
Sydney 20 Oct 25
$66.60
Canberra 31 Oct 25
$66.60
Melbourne 2 Nov 25
$136.50
Canberra 7 Nov 25
$66.60
Canberra 7 Nov 25
$66.60
Canberra 6 Oct 25
$137.40
Hobart 17 Nov 25
$66.60
Hobart 18 Nov 25
$66.60
Melbourne 27 Nov 25
$493.79
Melbourne 23 Nov 25
$466.37
Hobart 18 Nov 25
$66.60
Description
Amount
Publishable notes
Parking 6 Oct 25 to 9 Oct 25
$198.33
Parking 19 Oct 25 to 20 Oct 25
$99.16
Parking 26 Oct 25 to 31 Oct 25
$247.91
Parking 11 Nov 25 to 13 Nov 25
$162.52
Parking 17 Nov 25 to 18 Nov 25
$108.35
Description
Amount
Publishable notes
Aggregated Total
$51,794.90
Description
Amount
Publishable notes
Printing and Communications 28 Aug 25
$354.18
Printing and Communications 26 Aug 25
$354.18
Printing and Communications 28 Aug 25
$-354.18
Printing and Communications 17 Jun 25
$58.46
Printing and Communications 16 Sep 25
$137.96
Printing and Communications 19 Sep 25
$1,950.00
Printing and Communications 15 Jul 25
$350.00
Printing and Communications 1 Sep 25
$680.00
Printing and Communications 1 Sep 25
$1,818.18
Printing and Communications 1 Sep 25
$-45.45
Printing and Communications 30 Sep 25
$130.00
Printing and Communications 8 Aug 25
$399.65
Printing and Communications 8 Sep 25
$398.43
Printing and Communications 8 Oct 25
$394.13
Printing and Communications 24 Oct 25
$175.00
Printing and Communications 1 Oct 25
$204.48
Printing and Communications 7 Nov 25
$1,495.00
Printing and Communications 7 Nov 25
$1,640.00
Printing and Communications 1 Nov 25
$2,956.91
Printing and Communications 2 Dec 25
$9,125.00
Printing and Communications 8 Dec 25
$90.00
Printing and Communications 8 Nov 25
$401.07
Printing and Communications 8 Dec 25
$392.69
Printing and Communications 15 Dec 25
$71.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Jul 25
$63.63
Publications - Printed and electronic (office expenses) 29 Sep 25
$63.63
Publications - Printed and electronic (office expenses) 24 Sep 25
$37.49
Publications - Printed and electronic (office expenses) 24 Oct 25
$34.02
Publications - Printed and electronic (office expenses) 29 Oct 25
$63.63
Publications - Printed and electronic (office expenses) 24 Nov 25
$34.08
Publications - Printed and electronic (office expenses) 29 Nov 25
$63.63
Publications - Printed and electronic (office expenses) 19 Nov 25
$4.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$16.92
Software Reimbursement (office expenses) 24 Sep 25
$27.99
MFD - Usage 26 Aug 25
$504.90
MFD - Usage 26 Aug 25
$20.36
MFD - Usage 6 Aug 25
$1.73
Software Reimbursement (office expenses) 10 Oct 25
$36.82
Software Reimbursement (office expenses) 24 Oct 25
$27.99
MFD - Usage 8 Oct 25
$92.84
MFD - Usage 8 Oct 25
$1.97
MFD - Usage 8 Oct 25
$2.48
MFD - Usage 8 Oct 25
$0.39
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.44
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.11
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.08
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.20
Office Stationery and Supplies (office expenses) 1 Oct 25
$73.48
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.75
Flags 1 Oct 25
$255.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$-10.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$192.80
Office Stationery and Supplies (office expenses) 1 Oct 25
$74.28
Office Stationery and Supplies (office expenses) 1 Oct 25
$-167.53
Office Stationery and Supplies (office expenses) 1 Oct 25
$201.04
Flags 1 Oct 25
$167.22
Flags 1 Oct 25
$1,504.98
Flags 1 Oct 25
$1,786.40
Flags 1 Oct 25
$291.88
Flags 1 Oct 25
$437.82
Wreaths (office expenses) 11 Nov 25
$727.27
MFD - Usage 21 Oct 25
$11.82
MFD - Usage 21 Oct 25
$335.68
MFD - Usage 21 Oct 25
$0.39
MFD - Usage 21 Oct 25
$3.11
Software Reimbursement (office expenses) 10 Dec 25
$36.82
Software Reimbursement (office expenses) 10 Nov 25
$36.82
Courier/Freight costs between offices 1 Nov 25
$17.55
ICT Equipment - DPS approved 1 Jan 25
$114.55
ICT Equipment - DPS approved 1 Jan 25
$60.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Aug 25
$10.00
SMS broadcasting and survey services (office expenses) 1 Sep 25
$213.23
SMS broadcasting and survey services (office expenses) 1 Oct 25
$10.00
SMS broadcasting and survey services (office expenses) 3 Nov 25
$132.95
SMS broadcasting and survey services (office expenses) 1 Dec 25
$10.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$166.64
Office Phones - Usage 17 Oct 25
$166.64
Office Phones - Usage 17 Nov 25
$155.37
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Sep 25
$84.55
Residential Internet Services (Remuneration) 3 Oct 25
$84.55
Residential Internet Services (Remuneration) 3 Nov 25
$84.55
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$13,915.15

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Travel Allowance
Travel Allowance
Parliamentary Duties
$2,040.00
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.