Ms Zoe McKenzie MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Liberal Party of Australia
State: Victoria
Electorate: Flinders
Total Expenditure: $185,845.37
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
20 Jul 26
20 Jul 26
Darwin
Parliamentary Duties
1
495.00
$495.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Aug 26
24 Aug 26
Perth
Parliamentary Duties
2
447.00
$894.00
25 Aug 26
25 Aug 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Canberra to Melbourne 25 Jun 26
$1,063.71
Melbourne to Canberra 28 Jun 26
$1,063.71
Canberra to Melbourne 2 Jul 26
$1,063.71
Melbourne to Darwin 20 Jul 26
$915.53
Darwin to Adelaide 24 Jul 26
$1,595.65
Adelaide to Melbourne 24 Jul 26
$365.46
Melbourne to Canberra 9 Aug 26
$1,091.98
Canberra to Melbourne 13 Aug 26
$1,091.98
Melbourne to Canberra 16 Aug 26
$1,091.98
Canberra to Melbourne 20 Aug 26
$1,091.98
Melbourne to Perth 23 Aug 26
$2,324.75
Port Hedland to Perth 24 Aug 26
$972.28
Perth to Port Hedland 24 Aug 26
$972.28
Perth to Brisbane 25 Aug 26
$1,609.53
Brisbane to Melbourne 26 Aug 26
$1,708.70
Melbourne to Canberra 6 Sep 26
$1,079.32
Canberra to Melbourne 11 Sep 26
$1,079.32
Canberra to Melbourne 17 Sep 26
$1,079.32
Description
Amount
Publishable notes
Fuel charges
$100.84
Fuel Fees
$0.23
Fuel charges
$110.70
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 29/06/2026 to 28/07/2026
$1,057.35
Infringement notice fee
$15.00
Accident excess 13 Apr 26
$399.50
Fuel Fees
$1.79
Lease rental 29/07/2026 to 28/08/2026
$1,057.35
Fuel charges
$91.09
Fuel charges
$1.79
Fuel charges
$138.23
Lease rental 29/08/2026 to 28/09/2026
$1,057.35
Fuel charges
$0.23
Fuel charges
$0.23
infringement notice 11 Dec 25
$-15.00
Description
Amount
Publishable notes
Melbourne 24 Jul 26
$95.22
Melbourne 20 Jul 26
$73.98
Melbourne 9 Aug 26
$136.80
Melbourne 13 Aug 26
$120.30
Melbourne 16 Aug 26
$140.10
Melbourne 20 Aug 26
$113.46
Perth 23 Aug 26
$148.20
Perth 24 Aug 26
$82.08
Perth 24 Aug 26
$68.40
Perth 25 Aug 26
$68.40
Brisbane 25 Aug 26
$81.39
Brisbane 26 Aug 26
$74.06
Brisbane 26 Aug 26
$68.40
Brisbane 26 Aug 26
$68.40
Melbourne 6 Sep 26
$140.10
Canberra 11 Sep 26
$68.40
Melbourne 11 Sep 26
$127.14
Melbourne 13 Sep 26
$140.10
Melbourne 17 Sep 26
$113.46
Melbourne 20 Sep 26
$140.10
Melbourne 27 Sep 26
$143.10
Melbourne 2 Jul 26
$97.50
Description
Amount
Publishable notes
Parking 23 Aug 26 to 26 Aug 26
$227.71
Description
Amount
Publishable notes
Aggregated Total
$45,937.46
Description
Amount
Publishable notes
Printing and Communications 28 Apr 26
$454.60
Printing and Communications 8 Jun 26
$549.94
Printing and Communications 12 May 26
$1,328.09
Printing and Communications 1 Jun 26
$42,172.32
Printing and Communications 1 Jun 26
$-45.45
Printing and Communications 1 Jun 26
$9,000.00
Printing and Communications 25 May 26
$850.00
Printing and Communications 8 Jul 26
$559.15
Printing and Communications 27 Aug 26
$18.55
Printing and Communications 8 Aug 26
$551.19
Printing and Communications 14 Sep 26
$18.82
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 10 Jun 26
$36.82
Courier/Freight costs between offices 1 Jun 26
$8.82
ICT Equipment - DPS approved 1 Apr 26
$60.00
ICT Equipment - DPS approved 1 Apr 26
$114.55
Software Reimbursement (office expenses) 3 Jul 26
$361.40
Software Reimbursement (office expenses) 1 Jul 26
$4,118.18
MFD - Usage 21 Jun 26
$5.70
MFD - Usage 21 Jun 26
$182.36
MFD - Usage 21 Jun 26
$0.14
MFD - Usage 21 Jun 26
$0.09
Software Reimbursement (office expenses) 3 Aug 26
$361.40
Courier/Freight costs between offices 1 Jul 26
$9.27
ICT Equipment - DPS approved 1 May 26
$60.00
ICT Equipment - DPS approved 1 May 26
$114.55
ICT Equipment - DPS approved 1 Jun 26
$60.00
ICT Equipment - DPS approved 1 Jun 26
$40.00
ICT Equipment - DPS approved 1 Jun 26
$114.55
Software Reimbursement (office expenses) 10 Jul 26
$36.82
Software Reimbursement (office expenses) 24 Jul 26
$27.99
MFD - Usage 21 Jul 26
$6.71
MFD - Usage 21 Jul 26
$94.20
Software Reimbursement (office expenses) 3 Sep 26
$361.40
ICT Equipment - DPS approved 1 Jul 26
$60.00
ICT Equipment - DPS approved 1 Jul 26
$130.00
ICT Equipment - DPS approved 1 Jul 26
$114.55
MFD - Usage 21 Aug 26
$8.56
MFD - Usage 21 Aug 26
$344.16
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Jul 26
$68.18
Publications - Printed and electronic (office expenses) 24 Jul 26
$36.24
Publications - Printed and electronic (office expenses) 29 Jul 26
$4.00
Publications - Printed and electronic (office expenses) 24 Aug 26
$36.24
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$161.18
Office Phones - Usage 17 Jul 26
$161.18
Office Phones - Usage 17 Aug 26
$161.18
Office Phones - Usage 17 Sep 26
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Jul 26
$88.18
Residential Internet Services (Remuneration) 3 Sep 26
$88.18
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$39,983.05
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
infringement notice 11 Dec 25
2026-07-21
$15.00
