The Hon Barnaby Joyce MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: National Party of Australia
Homebase: Woolbrook
State: New South Wales
Electorate: New England

Total Expenditure: $149,865.57

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 22
28 Jun 22
Tenterfield
Electorate Duties
1
276.00
$276.00
13 Jul 22
13 Jul 22
Tamworth
Electorate Duties
1
294.00
$294.00
14 Jul 22
14 Jul 22
Sydney
Parliamentary Duties
1
415.00
$415.00
23 Jul 22
23 Jul 22
Singleton
Parliamentary Duties
1
276.00
$276.00
24 Jul 22
24 Jul 22
Canberra
Parliamentary Duties
1
291.00
$291.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
15 Aug 22
15 Aug 22
Sydney
Parliamentary Duties
1
415.00
$415.00
16 Aug 22
16 Aug 22
Launceston
Parliamentary Duties
1
305.00
$305.00
29 Aug 22
29 Aug 22
Tamworth
Parliamentary Duties
1
311.00
$311.00
30 Aug 22
30 Aug 22
Melbourne
Parliamentary Duties
1
402.00
$402.00
03 Sep 22
03 Sep 22
Sydney
Parliamentary Duties
1
438.00
$438.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
09 Sep 22
09 Sep 22
Sydney
Parliamentary Duties
1
438.00
$438.00
20 Sep 22
20 Sep 22
Sydney
Parliamentary Duties
1
438.00
$438.00
Description
Amount
Publishable notes
Sydney to Tamworth 15 Jul 22
$264.41
Canberra to Sydney 14 Jul 22
$448.03
Tamworth to Sydney 18 Jul 22
$523.18
Tamworth to Sydney 15 Aug 22
$273.88
Canberra to Sydney 25 Jul 22
$361.44
Sydney to Tamworth 5 Aug 22
$361.45
Canberra to Sydney 5 Aug 22
$361.44
Sydney to Tamworth 25 Jul 22
$361.45
Tamworth to Sydney 31 Jul 22
$361.44
Sydney to Canberra 31 Jul 22
$361.45
Sydney to Tamworth 18 Jul 22
$273.88
Sydney to Melbourne 16 Aug 22
$214.61
Melbourne to Launceston 16 Aug 22
$214.62
Sydney to Tamworth 25 Aug 22
$273.88
Tamworth to Sydney 30 Aug 22
$289.07
Sydney to Melbourne 30 Aug 22
$442.90
Melbourne to Sydney 31 Aug 22
$365.98
Sydney to Tamworth 31 Aug 22
$365.99
Sydney to Armidale 10 Sep 22
$451.16
Tamworth to Sydney 20 Sep 22
$281.26
Description
Amount
Publishable notes
Melbourne 27 May 22 to 28 May 22
$329.81
Taxi 30 May 22
$36.74
Taxi 30 May 22
$31.56
Taxi 5 Aug 22
$161.70
Recovery of Cabcharge 9 Jan 22
$-8.18
Senator/Member initiated adjustment of amount shown in previous reporting period.
Recovery of Cabcharge (service fee) 9 Jan 22
$-0.45
Senator/Member initiated adjustment of amount shown in previous reporting period.
Recovery of Cabcharge 9 Jan 22
$-11.55
Senator/Member initiated adjustment of amount shown in previous reporting period.
Recovery of Cabcharge (service fee) 9 Jan 22
$-0.64
Senator/Member initiated adjustment of amount shown in previous reporting period.
Description
Amount
Publishable notes
Accident excess
$500.00
Fuel charges
$155.89
Fuel charges
$205.57
Fuel charges
$-9.32
Fuel charges
$165.74
Fuel charges
$235.70
Fuel charges
$176.83
Lease rental 29/07/2022 to 28/08/2022
$976.41
Fuel charges
$195.78
Fuel charges
$211.47
Fuel charges
$172.02
Fuel charges
$194.80
Fuel charges
$175.00
Fuel charges
$222.37
Fuel charges
$142.59
Fuel charges
$212.07
Lease rental 29/06/2022 to 28/07/2022
$976.41
Fuel charges
$153.90
Fuel charges
$253.76
Infringement notice fee
$15.00
Fuel Fees
$0.34
Fuel charges
$180.65
Lease rental 29/08/2022 to 28/09/2022
$976.41
Fuel charges
$160.22
Fuel charges
$169.15
Fuel charges
$194.73
Fuel charges
$156.20
Fuel charges
$174.34
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Sydney 5 Aug 22
$70.54
Sydney 5 Aug 22
$91.32
Sydney 5 Aug 22
$130.58
Hobart 16 Aug 22
$101.60
Canberra 8 Sep 22
$61.20
Hobart 17 Aug 22
$68.10
Sydney 24 Aug 22
$133.80
Sydney 24 Aug 22
$163.20
Canberra 8 Sep 22
$61.20
Melbourne 31 Aug 22
$61.20
Sydney 25 Aug 22
$61.20
Sydney 24 Aug 22
$61.20
Sydney 18 Jul 22
$115.44
Sydney 18 Jul 22
$99.96
Sydney 18 Jul 22
$61.20
Sydney 15 Jul 22
$73.80
Canberra 14 Jul 22
$77.64
Sydney 14 Jul 22
$101.16
Sydney 18 Jul 22
$61.20
Canberra 25 Jul 22
$61.20
Melbourne 31 Aug 22
$61.20
Sydney 20 Sep 22
$122.78
Canberra 11 Sep 22
$122.40
Cancelled/No Show.
Sydney 10 Sep 22
$122.40
Sydney 16 Aug 22
$61.20
Canberra 5 Aug 22
$61.20
Cancelled/No Show.
Sydney 21 Sep 22
$61.20
Sydney 20 Sep 22
$61.20
Canberra 9 Sep 22
$61.20
Canberra 9 Sep 22
$61.20
Melbourne 31 Aug 22
$64.50
Melbourne 30 Aug 22
$85.86
Melbourne 30 Aug 22
$207.30
Melbourne 30 Aug 22
$268.50
Canberra 14 Jul 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$64,799.56
Description
Amount
Publishable notes
Printing and Communications 21 Aug 22
$209.09
Printing and Communications 21 Jun 22
$-209.09
Printing and Communications 3 Aug 22
$167.27
Regional Radio Broadcasting Services 5 Jun 22
$79.09
Printing and Communications 21 Jun 22
$209.09
Regional Radio Broadcasting Services 1 Jul 22
$79.09
Printing and Communications 1 Jul 22
$181.82
Printing and Communications 1 Jul 22
$7.11
Printing and Communications 1 Jul 22
$-4.55
Printing and Communications 4 Jul 22
$536.00
Printing and Communications 6 Jul 22
$167.27
Regional Radio Broadcasting Services 4 Feb 22
$79.09
Printing and Communications 21 Jul 22
$209.09
Printing and Communications 1 Aug 22
$536.00
Printing and Communications 1 Aug 22
$297.09
Printing and Communications 1 Aug 22
$-4.55
Regional Radio Broadcasting Services 1 Aug 22
$79.09
Printing and Communications 5 Sep 22
$14,350.00
Data products and data validation services for communication with constituents (office expenses) 1 Jul 22
$4,227.27
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 21 Jun 22
$108.18
Office Stationery and Supplies (office expenses) 21 Jun 22
$-108.18
Office Stationery and Supplies (office expenses) 13 Jul 22
$27.25
Courier/Freight costs between offices 5 Jun 22
$26.05
Office Stationery and Supplies (office expenses) 5 Jun 22
$776.36
Software Reimbursement (office expenses) 5 Jun 22
$181.82
Nationhood Material 5 Jul 22
$150.00
ICT Equipment - DPS approved 1 May 22
$171.93
ICT Equipment - DPS approved 1 May 22
$204.56
ICT Equipment - DPS approved 1 Apr 22
$1,930.93
ICT Equipment - DPS approved 1 Apr 22
$13.64
ICT Equipment - DPS approved 1 Apr 22
$27.39
ICT Equipment - DPS approved 1 Apr 22
$96.54
ICT Equipment - DPS approved 1 Apr 22
$171.36
MFD - Usage 1 May 22
$0.30
MFD - Usage 1 Jun 22
$133.31
MFD - Usage 1 Jun 22
$2.43
MFD - Usage 1 Jun 22
$5.73
MFD - Usage 1 Jun 22
$0.19
MFD - Usage 1 Jun 22
$81.96
MFD - Usage 1 Jun 22
$1.87
MFD - Usage 28 May 22
$0.43
Courier/Freight costs between offices 1 Jul 22
$22.95
MFD - Usage 1 Jul 22
$0.38
MFD - Usage 1 Jul 22
$0.56
MFD - Usage 1 Jul 22
$194.35
MFD - Usage 1 Jul 22
$11.71
MFD - Usage 1 Jul 22
$6.43
MFD - Usage 1 Jul 22
$0.15
MFD - Usage 1 Jul 22
$49.52
MFD - Usage 1 Jul 22
$1.96
MFD - Usage 28 Jun 22
$0.15
Office Stationery and Supplies (office expenses) 1 Jul 22
$-61.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$72.31
Flags 1 Jul 22
$2,472.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$-26.44
Office Stationery and Supplies (office expenses) 1 Jul 22
$38.87
Flags 1 Jul 22
$1,298.00
Wreaths (office expenses) 18 Aug 22
$109.09
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.88
Office Stationery and Supplies (office expenses) 1 Jul 22
$19.34
MFD - Usage 1 Aug 22
$96.01
MFD - Usage 1 Aug 22
$4.58
MFD - Usage 1 Aug 22
$4.05
MFD - Usage 1 Aug 22
$0.29
MFD - Usage 1 Aug 22
$55.44
MFD - Usage 1 Aug 22
$1.14
MFD - Usage 28 Jul 22
$0.05
Courier/Freight costs between offices 1 Aug 22
$34.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Jul 22
$441.32
Publications - Printed and electronic (office expenses) 2 Aug 22
$77.45
Publications - Printed and electronic (office expenses) 27 Aug 22
$374.27
Publications - Printed and electronic (office expenses) 1 Sep 22
$86.55
Description
Amount
Publishable notes
Office Fax - Usage 4 Jun 22
$63.55
Office Phones - Usage 4 Jun 22
$507.62
Office Phones - Usage 9 Jun 22
$-507.62
Office Fax - Usage 9 Jun 22
$-63.55
Office Phones - Usage 9 Jul 22
$456.30
Office Fax - Usage 9 Jul 22
$63.55
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Aug 22
$483.24
Office Fax - Usage 9 Aug 22
$63.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Oct 21
$122.73
Residential phones (Remuneration) 18 Oct 21
$18.18
Residential Internet Services (Remuneration) 18 Oct 21
$140.91
Residential Internet Services (Remuneration) 18 Feb 22
$140.91
Residential Internet Services (Remuneration) 18 Aug 21
$140.91
Residential Internet Services (Remuneration) 18 Sep 21
$140.91
Residential Internet Services (Remuneration) 18 May 22
$140.91
Residential Internet Services (Remuneration) 18 Jan 22
$140.91
Residential Internet Services (Remuneration) 18 Apr 22
$140.91
Residential Internet Services (Remuneration) 18 Mar 22
$140.91
Residential Internet Services (Remuneration) 18 Dec 21
$140.91
Residential Internet Services (Remuneration) 18 Jun 22
$140.91
Residential Internet Services (Remuneration) 18 Jul 22
$140.91
Residential Internet Services (Remuneration) 18 Aug 22
$140.91
Description
Amount
Publishable notes
Tamworth to Sydney 31 Jul 22
$361.44
Sydney to Canberra 31 Jul 22
$361.45
Tamworth to Sydney 31 Jul 22
$361.44
Sydney to Canberra 31 Jul 22
$361.45
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$22,815.41

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge (service fee) 9 Jan 22
$0.64
Senator/Member initiated repayment of amount shown in previous reporting period.
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge 9 Jan 22
$11.55
Senator/Member initiated repayment of amount shown in previous reporting period.
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge 9 Jan 22
$8.18
Senator/Member initiated repayment of amount shown in previous reporting period.
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge (service fee) 9 Jan 22
$0.45
Senator/Member initiated repayment of amount shown in previous reporting period.
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
Employee Travel
Domestic Travel
Aggregated Total
$2,868.62
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