Ms Zoe McKenzie MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sorrento
State: Victoria
Electorate: Flinders
Total Expenditure: $206,498.49
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
22 Apr 26
22 Apr 26
Sydney
Parliamentary Duties
1
499.00
$499.00
03 May 26
04 May 26
Sydney
Parliamentary Duties
2
499.00
$998.00
03 May 26
04 May 26
Sydney
Parliamentary Duties
-2
499.00
$-998.00
03 May 26
04 May 26
Sydney
Parliamentary Duties
2
499.00
$998.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Melbourne to Sydney 17 Mar 26
$542.69
Sydney to Melbourne 18 Mar 26
$867.98
Melbourne to Canberra 22 Mar 26
$1,025.71
Melbourne to Canberra 9 Mar 26
$583.27
Canberra to Melbourne 26 Mar 26
$1,025.71
Melbourne to Canberra 29 Mar 26
$1,025.71
Canberra to Melbourne 1 Apr 26
$543.62
Melbourne to Sydney 22 Apr 26
$562.44
Sydney to Melbourne 23 Apr 26
$562.44
Melbourne to Sydney 3 May 26
$562.40
Sydney to Melbourne 5 May 26
$562.45
Melbourne to Canberra 11 May 26
$676.18
Canberra to Melbourne 15 May 26
$430.55
Melbourne to Canberra 24 May 26
$1,063.71
Canberra to Melbourne 28 May 26
$1,063.71
Melbourne to Canberra 1 Jun 26
$430.55
Canberra to Melbourne 4 Jun 26
$1,063.71
Melbourne to Sydney 15 Jun 26
$900.73
Sydney to Melbourne 15 Jun 26
$1,108.57
Canberra to Melbourne 13 Feb 26
$51.29
Cancellation Fee.
Melbourne to Canberra 21 Jun 26
$1,063.71
Description
Amount
Publishable notes
Fuel charges
$139.15
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$114.48
Lease rental 29/03/2026 to 28/04/2026
$1,057.35
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$177.33
Fuel Fees
$0.23
Fuel charges
$105.84
Lease rental 29/04/2026 to 28/05/2026
$1,057.35
Fuel charges
$99.79
Fuel charges
$153.55
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Lease rental 29/05/2026 to 28/06/2026
$1,057.35
Description
Amount
Publishable notes
Melbourne 21 Jun 26
$136.50
Melbourne 25 Jun 26
$115.08
Melbourne 28 Jun 26
$548.51
Melbourne 29 Mar 26
$136.50
Sydney 15 Jun 26
$146.90
Sydney 15 Jun 26
$157.66
Melbourne 4 Jun 26
$101.76
Canberra 2 Jun 26
$133.20
Melbourne 1 Jun 26
$100.98
Melbourne 28 May 26
$538.19
Melbourne 24 May 26
$500.40
Melbourne 15 May 26
$119.52
Melbourne 11 May 26
$85.44
Melbourne 5 May 26
$110.64
Sydney 4 May 26
$71.04
Sydney 5 May 26
$171.68
Sydney 4 May 26
$99.90
Sydney 4 May 26
$88.80
Sydney 4 May 26
$88.80
Sydney 4 May 26
$66.60
Sydney 3 May 26
$144.60
Sydney 5 May 26
$147.26
Sydney 4 May 26
$66.60
Melbourne 3 May 26
$136.50
Sydney 23 Apr 26
$66.60
Sydney 22 Apr 26
$97.98
Melbourne 1 Apr 26
$119.52
Sydney 5 May 26
$66.60
Description
Amount
Publishable notes
Parking 22 Apr 26 to 23 Apr 26
$49.58
Parking 15 Jun 26
$49.58
Description
Amount
Publishable notes
Aggregated Total
$41,600.69
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 21 Jan 25
$369.27
ICT Equipment - DPS approved 1 Jul 25
$40.00
ICT Equipment - DPS approved 1 Jul 25
$114.55
ICT Equipment - DPS approved 1 Jul 25
$60.00
ICT Equipment - DPS approved 1 Aug 25
$114.55
ICT Equipment - DPS approved 1 Aug 25
$60.00
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Feb 26
$168.18
ICT Equipment - DPS approved 1 Sep 25
$130.00
ICT Equipment - DPS approved 1 Sep 25
$114.55
ICT Equipment - DPS approved 1 Sep 25
$60.00
ICT Equipment - DPS approved 1 Oct 25
$60.00
ICT Equipment - DPS approved 1 Oct 25
$114.55
Software Reimbursement (office expenses) 10 Mar 26
$36.82
Software Reimbursement (office expenses) 24 Mar 26
$27.99
ICT Equipment - DPS approved 1 Nov 25
$60.00
ICT Equipment - DPS approved 1 Nov 25
$114.55
ICT Equipment - DPS approved 1 Dec 25
$60.00
ICT Equipment - DPS approved 1 Dec 25
$114.55
ICT Equipment - DPS approved 1 Jan 26
$60.00
ICT Equipment - DPS approved 1 Jan 26
$114.55
ICT Equipment - DPS approved 1 Jan 26
$50.00
Software Reimbursement (office expenses) 3 Apr 26
$325.26
MFD - Usage 21 Feb 26
$140.08
MFD - Usage 21 Feb 26
$4.77
MFD - Usage 21 Feb 26
$1.58
Software Reimbursement (office expenses) 10 Apr 26
$36.82
Software Reimbursement (office expenses) 24 Apr 26
$27.99
Software Reimbursement (office expenses) 27 Apr 26
$8.52
MFD - Usage 21 Mar 26
$208.20
MFD - Usage 21 Mar 26
$2.39
MFD - Usage 21 Mar 26
$4.28
MFD - Usage 21 Mar 26
$0.12
Wreaths (office expenses) 25 Apr 26
$1,622.73
Courier/Freight costs between offices 1 Apr 26
$18.95
Software Reimbursement (office expenses) 3 May 26
$361.40
Software Reimbursement (office expenses) 10 May 26
$36.82
Office Equipment - Purchase < $4,999 (office expenses) 30 Apr 26
$153.64
Office Stationery and Supplies (office expenses) 1 Apr 26
$-198.37
Office Stationery and Supplies (office expenses) 1 Apr 26
$238.04
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$364.85
Flags 1 Apr 26
$145.94
Flags 1 Apr 26
$437.82
Flags 1 Apr 26
$437.82
Office Stationery and Supplies (office expenses) 1 Apr 26
$-133.78
Office Stationery and Supplies (office expenses) 1 Apr 26
$160.53
Flags 1 Apr 26
$668.88
Flags 1 Apr 26
$1,337.76
Flags 1 Apr 26
$1,337.76
MFD - Usage 21 Apr 26
$0.03
MFD - Usage 21 Apr 26
$14.80
MFD - Usage 21 Apr 26
$400.32
ICT Equipment - DPS approved 1 Feb 26
$60.00
ICT Equipment - DPS approved 1 Feb 26
$160.00
ICT Equipment - DPS approved 1 Feb 26
$114.55
ICT Equipment - DPS approved 1 Mar 26
$60.00
ICT Equipment - DPS approved 1 Mar 26
$114.55
Software Reimbursement (office expenses) 24 May 26
$27.99
Software Reimbursement (office expenses) 3 Jun 26
$361.40
Courier/Freight costs between offices 29 Apr 26
$13.86
MFD - Usage 21 May 26
$21.42
MFD - Usage 21 May 26
$109.52
MFD - Usage 21 May 26
$0.14
MFD - Usage 21 May 26
$0.36
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Jan 26
$10.00
Description
Amount
Publishable notes
Printing and Communications 26 Aug 25
$101.36
Printing and Communications 29 Sep 25
$212.84
Printing and Communications 26 Oct 25
$49.95
Printing and Communications 9 Dec 25
$336.85
Printing and Communications 26 Mar 26
$290.00
Printing and Communications 9 Dec 25
$1,593.64
Printing and Communications 26 Feb 26
$239.17
Printing and Communications 1 Mar 26
$1,818.18
Printing and Communications 1 Mar 26
$-45.45
Printing and Communications 8 Apr 26
$393.50
Printing and Communications 26 Mar 26
$203.84
Printing and Communications 1 Apr 26
$24,617.25
Printing and Communications 8 May 26
$376.78
Printing and Communications 15 Apr 26
$5,989.00
Printing and Communications 1 May 26
$3,636.36
Printing and Communications 1 May 26
$-45.45
Printing and Communications 1 May 26
$-45.45
Printing and Communications 2 Jun 26
$5,329.01
Printing and Communications 15 May 26
$160.21
Printing and Communications 1 Jun 26
$2,650.00
Printing and Communications 1 Jun 26
$22,021.00
Printing and Communications 9 May 26
$158.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Jan 26
$63.63
Publications - Printed and electronic (office expenses) 28 Feb 26
$63.63
Publications - Printed and electronic (office expenses) 24 Sep 25
$4.00
Publications - Printed and electronic (office expenses) 22 Oct 25
$4.00
Publications - Printed and electronic (office expenses) 24 Mar 26
$34.08
Publications - Printed and electronic (office expenses) 29 Mar 26
$63.63
Publications - Printed and electronic (office expenses) 24 Apr 26
$34.08
Publications - Printed and electronic (office expenses) 8 Apr 26
$4.00
Publications - Printed and electronic (office expenses) 6 May 26
$4.00
Publications - Printed and electronic (office expenses) 29 Apr 26
$68.18
Publications - Printed and electronic (office expenses) 24 May 26
$34.08
Publications - Printed and electronic (office expenses) 29 May 26
$68.18
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 26
$161.84
Office Phones - Usage 17 May 26
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Dec 25
$84.55
Residential Internet Services (Remuneration) 3 Apr 26
$84.55
Residential Internet Services (Remuneration) 3 Jun 26
$84.55
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$46,590.46
Total Repayments:
No repayments made in this reporting period.
