The Hon Barnaby Joyce MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $157,875.41

Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Dec 22
19 Dec 22
Brisbane
Parliamentary Duties
1
431.00
$431.00
20 Dec 22
21 Dec 22
Mackay
Parliamentary Duties
2
335.00
$670.00
22 Dec 22
22 Dec 22
Townsville
Parliamentary Duties
1
317.00
$317.00
24 Jan 23
24 Jan 23
Canberra
Parliamentary Duties
1
299.00
$299.00
02 Feb 23
02 Feb 23
Forbes
Party Political Duties
1
296.00
$296.00
03 Feb 23
03 Feb 23
Gilgandra
Party Political Duties
1
296.00
$296.00
04 Feb 23
04 Feb 23
Sydney
Parliamentary Duties
1
438.00
$438.00
05 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
17 Feb 23
17 Feb 23
Sydney
Parliamentary Duties
1
438.00
$438.00
18 Feb 23
18 Feb 23
Darwin
Parliamentary Duties
1
467.00
$467.00
19 Feb 23
19 Feb 23
Sydney
Parliamentary Duties
1
438.00
$438.00
04 Mar 23
04 Mar 23
Singleton
Parliamentary Duties
1
296.00
$296.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
10 Mar 23
10 Mar 23
Sydney
Parliamentary Duties
1
438.00
$438.00
Description
Amount
Publishable notes
Canberra to Sydney 25 Jan 23
$190.95
Tamworth to Sydney 31 Oct 22
$301.95
Tamworth to Sydney 4 Dec 22
$301.95
Brisbane to Sydney 9 Dec 22
$469.29
Sydney to Tamworth 9 Dec 22
$469.30
Armidale to Sydney 14 Dec 22
$486.73
Sydney to Canberra 14 Dec 22
$486.73
Sydney to Tamworth 15 Dec 22
$576.18
Tamworth to Brisbane 19 Dec 22
$576.18
Mackay to Townsville 22 Dec 22
$320.76
Tamworth to Sydney 24 Jan 23
$508.92
Sydney to Canberra 24 Jan 23
$326.31
Sydney to Tamworth 25 Jan 23
$274.17
Sydney to Darwin 18 Feb 23
$1,090.96
Darwin to Brisbane 19 Feb 23
$556.22
Brisbane to Sydney 19 Feb 23
$556.22
Sydney to Armidale 20 Feb 23
$299.25
Description
Amount
Publishable notes
Canberra 31 Jul 22 to 5 Aug 22
$520.94
Taxi 15 Dec 22
$316.50
Taxi 28 Dec 22
$52.96
Taxi 28 Dec 22
$-52.96
Description
Amount
Publishable notes
Lease rental 29/12/2022 to 28/01/2023
$976.41
Fuel charges
$214.62
Fuel charges
$174.72
Fuel charges
$205.02
Fuel charges
$174.42
Lease rental 29/01/2023 to 27/02/2023
$976.41
Fuel charges
$128.24
Fuel charges
$165.24
Fuel charges
$114.49
Fuel charges
$208.37
Fuel charges
$150.80
Additional maintenance
$615.45
Lease rental 28/02/2023 to 28/03/2023
$976.41
Fuel charges
$89.79
Fuel charges
$190.69
Fuel charges
$155.31
Fuel charges
$180.30
Fuel Fees
$0.23
Fuel charges
$159.25
Fuel charges
$180.06
Fuel charges
$190.95
Description
Amount
Publishable notes
Canberra 24 Jan 23
$61.20
Canberra 25 Jan 23
$61.20
Brisbane 22 Dec 22
$45.45
Brisbane 27 Dec 22
$134.21
Canberra 31 Mar 23
$61.20
Canberra 24 Mar 23
$161.16
Canberra 24 Mar 23
$71.40
Canberra 25 Jan 23
$395.76
Canberra 5 Feb 23
$122.40
Canberra 11 Feb 23
$122.40
Canberra 11 Feb 23
$122.40
Canberra 12 Feb 23
$122.40
Sydney 19 Feb 23
$126.50
Canberra 10 Mar 23
$61.20
Cancelled/No Show.
Canberra 12 Feb 23
$122.40
Canberra 23 Mar 23
$95.88
Canberra 24 Mar 23
$185.64
Sydney 18 Feb 23
$122.40
Canberra 24 Mar 23
$244.80
Brisbane 21 Dec 22
$45.45
Darwin 19 Feb 23
$122.40
Darwin 19 Feb 23
$122.40
Sydney 25 Mar 23
$122.40
Cancelled/No Show.
Sydney 20 Feb 23
$61.20
Canberra 25 Mar 23
$122.40
Cancelled/No Show.
Sydney 11 Mar 23
$122.40
Sydney 25 Mar 23
$293.76
Description
Amount
Publishable notes
Parking 5 Feb 23 to 11 Feb 23
$63.64
Description
Amount
Publishable notes
Aggregated Total
$48,774.69
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jun 22
$-73.33
Office Stationery and Supplies (office expenses) 1 Jun 22
$85.80
Flags 1 Jun 22
$1,050.00
Flags 1 Jun 22
$123.00
Flags 1 Jun 22
$1,210.00
Flags 1 Jun 22
$515.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$14.76
Flags 1 Jun 22
$492.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$-22.40
Office Stationery and Supplies (office expenses) 1 Jun 22
$32.93
Flags 1 Jun 22
$605.00
Flags 1 Jun 22
$515.00
Software Reimbursement (office expenses) 1 Jul 22
$4,227.27
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.19
Office Stationery and Supplies (office expenses) 1 Nov 22
$81.48
Office Stationery and Supplies (office expenses) 1 Nov 22
$24.99
Office Stationery and Supplies (office expenses) 1 Dec 22
$-25.96
Office Stationery and Supplies (office expenses) 1 Dec 22
$38.16
Flags 1 Dec 22
$1,298.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$-61.80
Office Stationery and Supplies (office expenses) 1 Nov 22
$72.31
Flags 1 Nov 22
$2,472.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.62
Office Stationery and Supplies (office expenses) 1 Nov 22
$49.76
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.44
Office Stationery and Supplies (office expenses) 1 Nov 22
$29.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$155.40
Office Stationery and Supplies (office expenses) 1 Nov 22
$-7.59
Office Stationery and Supplies (office expenses) 1 Nov 22
$18.00
Flags 1 Nov 22
$546.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.47
Office Stationery and Supplies (office expenses) 1 Nov 22
$61.08
Office Stationery and Supplies (office expenses) 1 Nov 22
$42.84
Office Stationery and Supplies (office expenses) 1 Nov 22
$22.40
Office Stationery and Supplies (office expenses) 1 Nov 22
$37.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$18.80
Courier/Freight costs between offices 1 Dec 22
$39.09
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.37
Office Stationery and Supplies (office expenses) 1 Dec 22
$145.70
Office Stationery and Supplies (office expenses) 1 Nov 22
$-25.96
Office Stationery and Supplies (office expenses) 1 Nov 22
$38.16
Flags 1 Nov 22
$1,298.00
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Nov 22
$60.00
Office Stationery and Supplies (office expenses) 16 Jan 23
$325.00
ICT Equipment - DPS approved 1 Oct 22
$60.00
ICT Equipment - DPS approved 1 Oct 22
$57.27
Wreaths (office expenses) 25 Jan 23
$154.55
MFD - Usage 1 Dec 22
$91.73
MFD - Usage 1 Dec 22
$2.33
MFD - Usage 1 Dec 22
$2.02
MFD - Usage 1 Dec 22
$0.48
MFD - Usage 1 Dec 22
$52.23
MFD - Usage 1 Dec 22
$1.49
MFD - Usage 28 Nov 22
$0.45
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$59.98
Office Stationery and Supplies (office expenses) 1 Jan 23
$54.74
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.60
Office Stationery and Supplies (office expenses) 1 Jan 23
$-22.24
Office Stationery and Supplies (office expenses) 1 Jan 23
$32.70
Flags 1 Jan 23
$1,092.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.58
Office Stationery and Supplies (office expenses) 1 Jan 23
$17.51
Courier/Freight costs between offices 1 Jan 23
$42.32
Wreaths (office expenses) 18 Feb 23
$163.64
MFD - Usage 1 Jan 23
$45.36
MFD - Usage 1 Jan 23
$1.46
MFD - Usage 1 Jan 23
$3.02
MFD - Usage 1 Jan 23
$0.29
MFD - Usage 1 Jan 23
$76.80
MFD - Usage 1 Jan 23
$1.86
MFD - Usage 28 Dec 22
$0.09
Office Stationery and Supplies (office expenses) 23 Feb 23
$118.09
Courier/Freight costs between offices 1 Feb 23
$8.82
Office Stationery and Supplies (office expenses) 1 Feb 23
$44.01
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.58
Office Stationery and Supplies (office expenses) 1 Feb 23
$17.51
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.88
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Jan 23
$60.00
ICT Equipment - DPS approved 1 Feb 23
$2,176.36
ICT Equipment - DPS approved 1 Feb 23
$60.00
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 1 Jul 22
$-4,227.27
Printing and Communications 16 Dec 22
$490.00
Printing and Communications 8 Dec 22
$4,349.20
Printing and Communications 22 Dec 22
$460.00
Printing and Communications 5 Dec 22
$536.00
Printing and Communications 23 Dec 22
$400.00
Printing and Communications 22 Dec 22
$400.00
Printing and Communications 22 Dec 22
$400.00
Printing and Communications 22 Dec 22
$400.00
Printing and Communications 12 Dec 22
$1,000.00
Printing and Communications 1 Dec 22
$15,029.66
Regional Radio Broadcasting Services 5 Dec 22
$82.73
Printing and Communications 7 Dec 22
$167.27
Printing and Communications 12 Jan 23
$209.09
Printing and Communications 14 Dec 22
$170.00
Printing and Communications 7 Jan 23
$1,111.82
Printing and Communications 25 Jan 23
$227.27
Printing and Communications 9 Jan 23
$536.00
Printing and Communications 20 Jan 23
$227.27
Printing and Communications 26 Jan 23
$227.27
Printing and Communications 26 Jan 23
$227.27
Printing and Communications 26 Jan 23
$227.27
Printing and Communications 26 Jan 23
$227.27
Printing and Communications 7 Jan 23
$220.00
Printing and Communications 9 Jan 23
$946.64
Regional Radio Broadcasting Services 9 Jan 23
$82.73
Printing and Communications 18 Jan 23
$167.27
Printing and Communications 1 Feb 23
$175.45
Printing and Communications 12 Feb 23
$209.09
Printing and Communications 18 Feb 23
$1,380.22
Printing and Communications 20 Feb 23
$536.00
Printing and Communications 17 Feb 23
$1,411.95
Printing and Communications 16 Feb 23
$1,068.33
Printing and Communications 16 Feb 23
$1,116.35
Printing and Communications 16 Feb 23
$682.98
Regional Radio Broadcasting Services 1 Feb 23
$82.73
Post Office Box Rental 1 Apr 23
$331.82
Post Office Box Rental 1 Apr 23
$208.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Dec 22
$27.26
Publications - Printed and electronic (office expenses) 24 Dec 22
$360.27
Publications - Printed and electronic (office expenses) 3 Jan 23
$80.64
Publications - Printed and electronic (office expenses) 28 Jan 23
$343.23
Publications - Printed and electronic (office expenses) 1 Feb 23
$80.64
Publications - Printed and electronic (office expenses) 25 Feb 23
$370.73
Publications - Printed and electronic (office expenses) 25 Mar 23
$380.73
Description
Amount
Publishable notes
Office Fax - Usage 9 Jan 23
$63.55
Office Phones - Usage 9 Jan 23
$242.86
Office Phones - Usage 8 Dec 22
$60.00
Office Fax - Usage 9 Feb 23
$63.55
Office Phones - Usage 9 Feb 23
$242.91
Office Phones - Usage 9 Mar 23
$241.82
Office Fax - Usage 9 Mar 23
$63.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 30 Dec 22
$126.36
Residential Internet Services (Remuneration) 18 Dec 22
$131.16
Residential Internet Services (Remuneration) 30 Jan 23
$126.36
Residential Internet Services (Remuneration) 2 Mar 23
$126.36
Description
Amount
Publishable notes
Tamworth to Sydney 19 Nov 22
$185.26
Tamworth to Sydney 19 Nov 22
$185.26
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$25,586.32

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.