Ms Zoe McKenzie MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $203,070.68

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
19 Jan 26
Canberra
Parliamentary Duties
2
322.00
$644.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
17 Mar 26
17 Mar 26
Sydney
Parliamentary Duties
1
499.00
$499.00
Description
Amount
Publishable notes
Canberra to Melbourne 12 Jan 26
$260.34
Melbourne to Canberra 12 Jan 26
$648.64
Melbourne to Canberra 18 Jan 26
$660.52
Canberra to Melbourne 20 Jan 26
$660.52
Melbourne to Canberra 2 Feb 26
$842.68
Canberra to Melbourne 5 Feb 26
$1,016.46
Melbourne to Canberra 8 Feb 26
$1,025.21
Canberra to Melbourne 13 Feb 26
$669.27
Melbourne to Canberra 1 Mar 26
$1,025.21
Canberra to Melbourne 5 Mar 26
$1,025.21
Canberra to Melbourne 12 Mar 26
$1,043.17
Description
Amount
Publishable notes
Fuel charges
$114.48
Fuel charges
$111.77
Fuel charges
$96.99
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 29/12/2025 to 28/01/2026
$1,057.35
Fuel Fees
$0.23
Fuel charges
$88.73
Fuel charges
$73.81
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 29/01/2026 to 27/02/2026
$1,057.35
Fuel Fees
$1.79
Lease rental 28/02/2026 to 28/03/2026
$1,057.35
Description
Amount
Publishable notes
Canberra 25 Mar 26
$66.60
Melbourne 26 Mar 26
$109.56
Melbourne 22 Mar 26
$136.50
Melbourne 18 Mar 26
$68.11
Melbourne 18 Mar 26
$216.49
Sydney 18 Mar 26
$66.60
Sydney 18 Mar 26
$154.56
Sydney 17 Mar 26
$109.08
Melbourne 17 Mar 26
$92.10
Melbourne 12 Mar 26
$108.42
Melbourne 9 Mar 26
$136.50
Melbourne 5 Mar 26
$101.76
Melbourne 1 Mar 26
$136.50
Melbourne 28 Feb 26
$157.26
Melbourne 18 Jan 26
$528.53
Canberra 18 Jan 26
$144.06
Canberra 12 Jan 26
$70.80
Canberra 12 Jan 26
$66.60
Canberra 12 Jan 26
$66.60
Melbourne 13 Feb 26
$96.54
Melbourne 13 Feb 26
$123.96
Canberra 13 Feb 26
$66.60
Melbourne 5 Feb 26
$474.11
Melbourne 2 Feb 26
$457.49
Melbourne 26 Jan 26
$133.20
Melbourne 20 Jan 26
$83.22
Melbourne 20 Jan 26
$123.96
Description
Amount
Publishable notes
Aggregated Total
$44,466.53
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$114.55
ICT Equipment - DPS approved 1 Feb 25
$60.00
Courier/Freight costs between offices 1 Dec 25
$18.95
ICT Equipment - DPS approved 1 Mar 25
$59.27
ICT Equipment - DPS approved 1 Mar 25
$113.82
MFD - Usage 21 Nov 25
$1.31
MFD - Usage 21 Nov 25
$0.03
MFD - Usage 21 Nov 25
$116.84
MFD - Usage 21 Nov 25
$23.70
Software Reimbursement (office expenses) 24 Nov 25
$27.99
Software Reimbursement (office expenses) 24 Dec 25
$27.99
Software Reimbursement (office expenses) 10 Jan 26
$36.82
ICT Equipment - DPS approved 1 Apr 25
$70.60
ICT Equipment - DPS approved 1 Apr 25
$134.22
MFD - Usage 26 Sep 25
$293.85
MFD - Usage 26 Sep 25
$3.27
MFD - Usage 21 Dec 25
$0.76
MFD - Usage 21 Dec 25
$25.60
Courier/Freight costs between offices 1 Jan 26
$10.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$-13.73
Office Stationery and Supplies (office expenses) 1 Jan 26
$16.48
Office Stationery and Supplies (office expenses) 1 Jan 26
$306.70
Office Stationery and Supplies (office expenses) 1 Jan 26
$36.53
Office Stationery and Supplies (office expenses) 1 Jan 26
$-373.87
Office Stationery and Supplies (office expenses) 1 Jan 26
$448.64
Flags 1 Jan 26
$3,789.70
Flags 1 Jan 26
$3,809.60
Flags 1 Jan 26
$268.89
Flags 1 Jan 26
$268.89
Flags 1 Jan 26
$151.20
Flags 1 Jan 26
$1,058.40
ICT Equipment - DPS approved 1 May 25
$114.55
ICT Equipment - DPS approved 1 May 25
$60.00
MFD - Usage 21 Jan 26
$190.88
MFD - Usage 21 Jan 26
$11.43
MFD - Usage 21 Jan 26
$2.57
MFD - Usage 21 Jan 26
$0.27
Software Reimbursement (office expenses) 24 Feb 26
$27.99
Software Reimbursement (office expenses) 3 Mar 26
$180.70
Software Reimbursement (office expenses) 3 Mar 26
$144.55
Software Reimbursement (office expenses) 10 Feb 26
$36.82
ICT Equipment - DPS approved 1 Jun 25
$200.00
ICT Equipment - DPS approved 1 Jun 25
$114.55
ICT Equipment - DPS approved 1 Jun 25
$60.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$-12.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.52
Flags 1 Feb 26
$151.20
Flags 1 Feb 26
$151.20
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$14,935.15
Printing and Communications 12 Jan 26
$2,428.57
Printing and Communications 19 Jan 26
$2,924.00
Printing and Communications 8 Jan 26
$386.20
Printing and Communications 23 Jan 26
$130.00
Printing and Communications 1 Jan 26
$22,977.91
Printing and Communications 23 Dec 25
$1,593.73
Printing and Communications 16 Dec 25
$1,328.09
Printing and Communications 1 Feb 26
$1,818.18
Printing and Communications 1 Feb 26
$-45.45
Printing and Communications 2 Feb 26
$22,021.00
Printing and Communications 8 Feb 26
$376.06
Printing and Communications 19 Feb 26
$57.16
Printing and Communications 8 Mar 26
$389.05
Printing and Communications 28 Jan 26
$160.16
Printing and Communications 28 Dec 25
$250.51
Printing and Communications 27 Dec 25
$100.20
Printing and Communications 29 Dec 25
$50.10
Printing and Communications 30 Dec 25
$79.81
Printing and Communications 27 Dec 25
$175.58
Printing and Communications 21 Jan 26
$1,505.17
Printing and Communications 4 Feb 26
$1,505.18
Printing and Communications 14 Jan 26
$1,416.64
Printing and Communications 28 Jan 26
$1,416.64
Printing and Communications 1 Feb 26
$971.43
Data products and data validation services for communication with constituents (office expenses) 21 Dec 25
$4,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Dec 25
$63.63
Publications - Printed and electronic (office expenses) 24 Dec 25
$34.08
Publications - Printed and electronic (office expenses) 14 Jan 26
$4.00
Publications - Printed and electronic (office expenses) 14 Jan 26
$4.00
Publications - Printed and electronic (office expenses) 24 Feb 26
$34.08
Publications - Printed and electronic (office expenses) 11 Feb 26
$4.00
Publications - Printed and electronic (office expenses) 11 Mar 26
$4.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$161.18
Office Phones - Usage 17 Jan 26
$161.18
Office Phones - Usage 17 Feb 26
$161.18
Office Phones - Usage 17 Mar 26
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Jan 26
$84.55
Residential Internet Services (Remuneration) 3 Feb 26
$84.55
Residential Internet Services (Remuneration) 3 Mar 26
$84.55
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$39,640.82

Total Repayments:

No repayments made in this reporting period.
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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.