The Hon Barnaby Joyce MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Woolbrook
State: New South Wales
Electorate: New England
Total Expenditure: $241,825.66
Total number of nights: 46
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
25 Mar 23
25 Mar 23
Sydney
Parliamentary Duties
1
438.00
$438.00
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
18 Apr 23
18 Apr 23
Gold Coast
Parliamentary Duties
1
383.00
$383.00
24 Apr 23
24 Apr 23
Glen Innes
Electorate Duties
1
296.00
$296.00
24 Apr 23
24 Apr 23
Glen Innes
Electorate Duties
-1
296.00
$-296.00
24 Apr 23
24 Apr 23
Glen Innes
Electorate Duties
1
296.00
$296.00
07 May 23
07 May 23
Bowral
Parliamentary Duties
1
296.00
$296.00
08 May 23
11 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 May 23
12 May 23
Sydney
Parliamentary Duties
1
438.00
$438.00
20 May 23
20 May 23
Singleton
Parliamentary Duties
1
296.00
$296.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
28 May 23
01 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
11 Jun 23
11 Jun 23
Sydney
Parliamentary Duties
1
438.00
$438.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Jun 23
17 Jun 23
Tamworth
Party Political Duties
2
311.00
$622.00
16 Jun 23
17 Jun 23
Tamworth
Party Political Duties
-2
311.00
$-622.00
16 Jun 23
17 Jun 23
Tamworth
Party Political Duties
2
311.00
$622.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
-5
299.00
$-1,495.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
23 Jun 23
23 Jun 23
Sydney
Parliamentary Duties
1
438.00
$438.00
23 Jun 23
23 Jun 23
Sydney
Parliamentary Duties
-1
438.00
$-438.00
23 Jun 23
23 Jun 23
Sydney
Parliamentary Duties
1
438.00
$438.00
24 Jun 23
24 Jun 23
Sydney
Parliamentary Duties
1
438.00
$438.00
24 Jun 23
24 Jun 23
Sydney
Parliamentary Duties
-1
438.00
$-438.00
24 Jun 23
24 Jun 23
Sydney
Parliamentary Duties
1
438.00
$438.00
Bilateral meetings
Description
Amount
Publishable notes
Ministerial - Incidentals
$-32.34
Description
Amount
Publishable notes
Sydney to Tamworth 11 Mar 23
$301.95
Canberra to Sydney 18 Feb 22
$414.04
Sydney to Tamworth 31 Mar 23
$301.95
Tamworth to Sydney 18 Apr 23
$528.96
Sydney to Gold Coast 18 Apr 23
$686.75
Gold Coast to Sydney 19 Apr 23
$328.02
Sydney to Armidale 19 Apr 23
$69.16
Gold Coast to Sydney 19 Apr 23
$893.96
Sydney to Armidale 19 Apr 23
$69.16
Sydney to Tamworth 2 May 23
$511.22
Tamworth to Sydney 2 May 23
$511.22
Canberra to Sydney 12 May 23
$559.89
Sydney to Tamworth 12 May 23
$559.89
Tamworth to Sydney 12 May 23
$511.22
Canberra to Sydney 27 May 23
$417.85
Sydney to Tamworth 27 May 23
$417.86
Tamworth to Sydney 28 May 23
$417.85
Sydney to Canberra 28 May 23
$417.86
Tamworth to Sydney 14 Jul 22
$544.75
Sydney to Canberra 14 Jul 22
$178.14
Brisbane to Rockhampton 11 Oct 22
$282.02
Canberra to Sydney 9 Oct 22
$656.84
Sydney to Tamworth 9 Oct 22
$656.84
Brisbane to Mackay 20 Dec 22
$779.98
Gold Coast to Sydney 19 Apr 23
$-1,291.14
Refunded.
Sydney to Armidale 19 Apr 23
$-69.16
Refunded.
Gold Coast to Sydney 19 Apr 23
$1,291.14
Sydney to Armidale 19 Apr 23
$69.16
Canberra to Sydney 16 Jun 23
$422.08
Sydney to Tamworth 16 Jun 23
$422.09
Tamworth to Sydney 18 Jun 23
$422.08
Sydney to Canberra 18 Jun 23
$422.09
Brisbane to Sydney 24 Jun 23
$962.43
Sydney to Brisbane 24 Jun 23
$1,106.72
Description
Amount
Publishable notes
Tamworth 18 Nov 22 to 6 Dec 22
$1,578.59
Non-commercial airline or non-air travel expense.
Tamworth 11 Mar 23 to 13 Mar 23
$285.98
Non-commercial airline or non-air travel expense.
Taxi 31 Mar 23
$129.09
Taxi 31 Mar 23
$28.77
Description
Amount
Publishable notes
Fuel charges
$121.76
Lease rental 29/03/2023 to 28/04/2023
$976.41
Fuel charges
$169.40
Fuel Fees
$0.23
Fuel charges
$216.45
Fuel charges
$196.91
Fuel charges
$123.42
Fuel charges
$170.80
Fuel charges
$159.10
Lease rental 29/04/2023 to 28/05/2023
$976.41
Fuel charges
$225.65
Fuel charges
$175.38
Fuel charges
$131.73
Fuel charges
$190.00
Fuel charges
$160.88
Fuel Fees
$0.23
Fuel charges
$190.66
Fuel charges
$194.52
Fuel charges
$184.80
Additional maintenance
$331.20
Fuel charges
$180.95
Fuel charges
$115.00
Fuel charges
$138.50
Fuel charges
$194.90
Fuel charges
$136.40
Lease rental 29/05/2023 to 28/06/2023
$976.41
Fuel charges
$175.33
Description
Amount
Publishable notes
Canberra 26 May 23
$61.20
Canberra 26 May 23
$86.20
Canberra 27 May 23
$122.40
Brisbane 18 Apr 23
$148.50
Cancelled/No Show.
Brisbane 24 Jun 23
$131.35
Canberra 28 May 23
$126.60
Brisbane 18 Apr 23
$67.80
Brisbane 18 Apr 23
$85.50
Brisbane 19 Apr 23
$85.50
Sydney 2 May 23
$91.80
Sydney 2 May 23
$93.00
Sydney 12 May 23
$115.44
Sydney 12 May 23
$101.14
Canberra 26 May 23
$61.20
Canberra 26 May 23
$61.20
Sydney 24 Jun 23
$122.40
Brisbane 24 Jun 23
$134.21
Sydney 24 Jun 23
$126.50
Description
Amount
Publishable notes
Aggregated Total
$53,703.42
Description
Amount
Publishable notes
Printing and Communications 10 Mar 23
$500.00
Regional Radio Broadcasting Services 5 Mar 23
$82.73
Printing and Communications 3 Apr 23
$8,890.00
Printing and Communications 25 Mar 23
$674.55
Printing and Communications 6 Mar 23
$536.00
Printing and Communications 26 Mar 23
$220.00
Printing and Communications 1 Mar 23
$190.64
Printing and Communications 1 Mar 23
$-4.55
Printing and Communications 8 Mar 23
$175.45
Printing and Communications 1 Apr 23
$178.00
Regional Radio Broadcasting Services 1 Apr 23
$82.73
Printing and Communications 11 Apr 23
$2,390.00
Printing and Communications 19 Apr 23
$242.00
Printing and Communications 1 Apr 23
$11,598.44
Printing and Communications 24 Apr 23
$300.00
Printing and Communications 3 Apr 23
$536.00
Printing and Communications 21 Apr 23
$300.00
Printing and Communications 20 Apr 23
$300.00
Printing and Communications 20 Apr 23
$300.00
Printing and Communications 20 Apr 23
$300.00
Printing and Communications 12 Apr 23
$175.45
Printing and Communications 3 May 23
$175.45
Regional Radio Broadcasting Services 7 May 23
$82.73
Printing and Communications 12 May 23
$242.00
Printing and Communications 24 May 23
$1,290.00
Printing and Communications 24 May 23
$1,800.00
Printing and Communications 17 May 23
$2,580.00
Printing and Communications 24 May 23
$15,290.00
Printing and Communications 1 May 23
$2,144.05
Printing and Communications 6 May 23
$363.64
Printing and Communications 1 May 23
$536.00
Printing and Communications 9 Jun 23
$14,520.00
Printing and Communications 12 Jun 23
$242.00
Printing and Communications 14 Jun 23
$980.00
Description
Amount
Publishable notes
MFD - Usage 1 Aug 22
$1.04
MFD - Usage 1 Aug 22
$0.11
MFD - Usage 1 Feb 23
$75.35
MFD - Usage 1 Feb 23
$2.00
MFD - Usage 1 Feb 23
$3.12
MFD - Usage 1 Feb 23
$0.05
MFD - Usage 1 Feb 23
$67.03
MFD - Usage 1 Feb 23
$1.22
MFD - Usage 28 Jan 23
$0.44
ICT Equipment - DPS approved 1 Dec 22
$60.00
ICT Equipment - DPS approved 1 Dec 22
$57.27
Wreaths (office expenses) 13 Apr 23
$81.82
Wreaths (office expenses) 14 Apr 23
$81.82
MFD - Usage 1 Mar 23
$0.76
MFD - Usage 1 Mar 23
$107.67
MFD - Usage 1 Mar 23
$4.71
MFD - Usage 1 Mar 23
$2.17
MFD - Usage 1 Mar 23
$0.15
MFD - Usage 1 Mar 23
$164.75
MFD - Usage 1 Mar 23
$1.48
MFD - Usage 28 Feb 23
$0.61
Office Stationery and Supplies (office expenses) 1 Mar 23
$3.99
Office Stationery and Supplies (office expenses) 1 Mar 23
$35.29
Office Stationery and Supplies (office expenses) 1 Mar 23
$10.28
Office Stationery and Supplies (office expenses) 1 Mar 23
$22.78
Office Stationery and Supplies (office expenses) 1 Mar 23
$9.70
Office Stationery and Supplies (office expenses) 1 Mar 23
$-185.45
Office Stationery and Supplies (office expenses) 1 Mar 23
$216.98
Flags 1 Mar 23
$2,472.00
Flags 1 Mar 23
$1,464.00
Flags 1 Mar 23
$1,298.00
Flags 1 Mar 23
$1,092.00
Flags 1 Mar 23
$1,092.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$8.40
Office Stationery and Supplies (office expenses) 1 Mar 23
$163.60
Office Stationery and Supplies (office expenses) 1 Mar 23
$84.76
Wreaths (office expenses) 19 Apr 23
$136.36
Courier/Freight costs between offices 1 Apr 23
$27.18
Office Stationery and Supplies (office expenses) 1 Apr 23
$-48.68
Office Stationery and Supplies (office expenses) 1 Apr 23
$56.95
Flags 1 Apr 23
$1,947.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.29
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.90
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.15
Wreaths (office expenses) 22 May 23
$161.32
Office Stationery and Supplies (office expenses) 25 May 23
$95.45
MFD - Usage 1 Apr 23
$135.14
MFD - Usage 1 Apr 23
$5.69
MFD - Usage 1 Apr 23
$4.43
MFD - Usage 1 Apr 23
$0.04
MFD - Usage 1 Apr 23
$42.27
MFD - Usage 1 Apr 23
$4.20
MFD - Usage 28 Mar 23
$0.62
Office Stationery and Supplies (office expenses) 1 May 23
$44.01
Office Stationery and Supplies (office expenses) 1 May 23
$79.33
Office Stationery and Supplies (office expenses) 1 May 23
$71.87
Office Stationery and Supplies (office expenses) 1 May 23
$56.22
Flags 1 May 23
$1,298.00
Flags 1 May 23
$1,150.20
Office Stationery and Supplies (office expenses) 1 May 23
$8.73
Office Stationery and Supplies (office expenses) 1 May 23
$3.83
Flags 1 May 23
$127.80
Office Stationery and Supplies (office expenses) 1 May 23
$-149.72
Office Stationery and Supplies (office expenses) 1 May 23
$175.17
Flags 1 May 23
$1,638.00
Flags 1 May 23
$2,762.00
Flags 1 May 23
$110.30
Nationhood Material 1 May 23
$192.50
Nationhood Material 1 May 23
$50.00
ICT Equipment - DPS approved 1 Apr 23
$57.27
ICT Equipment - DPS approved 1 Apr 23
$60.00
MFD - Usage 1 May 23
$201.03
MFD - Usage 1 May 23
$3.97
MFD - Usage 1 May 23
$4.69
MFD - Usage 1 May 23
$0.71
MFD - Usage 1 May 23
$80.20
MFD - Usage 1 May 23
$4.55
MFD - Usage 28 Apr 23
$0.68
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Apr 23
$100.91
Publications - Printed and electronic (office expenses) 1 Mar 23
$86.55
Publications - Printed and electronic (office expenses) 29 Apr 23
$456.05
Publications - Printed and electronic (office expenses) 1 May 23
$77.09
Publications - Printed and electronic (office expenses) 3 May 23
$39.08
Publications - Printed and electronic (office expenses) 3 May 23
$31.81
Publications - Printed and electronic (office expenses) 3 May 23
$27.26
Publications - Printed and electronic (office expenses) 3 May 23
$31.81
Publications - Printed and electronic (office expenses) 3 May 23
$22.72
Publications - Printed and electronic (office expenses) 27 May 23
$385.27
Publications - Printed and electronic (office expenses) 5 Jun 23
$100.91
Publications - Printed and electronic (office expenses) 23 Jun 23
$380.73
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$349.85
Office Fax - Usage 9 Apr 23
$63.55
Office Phones - Usage 9 May 23
$372.44
Office Fax - Usage 9 May 23
$63.55
Office Phones - Usage 1 Jun 23
$2,148.35
Office Fax - Usage 9 Jun 23
$63.55
Office Phones - Usage 9 Jun 23
$372.96
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Apr 23
$126.36
Residential Internet Services (Remuneration) 2 May 23
$126.36
Residential Internet Services (Remuneration) 2 Jun 23
$126.36
Description
Amount
Publishable notes
Canberra to Sydney 16 Jun 23
$422.08
Sydney to Tamworth 16 Jun 23
$422.09
Canberra to Sydney 16 Jun 23
$422.08
Sydney to Tamworth 16 Jun 23
$422.09
Canberra to Sydney 16 Jun 23
$422.08
Sydney to Tamworth 16 Jun 23
$422.09
Tamworth to Sydney 18 Jun 23
$422.08
Sydney to Canberra 18 Jun 23
$422.09
Tamworth to Sydney 18 Jun 23
$422.08
Sydney to Canberra 18 Jun 23
$422.09
Tamworth to Sydney 18 Jun 23
$422.08
Sydney to Canberra 18 Jun 23
$422.09
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$50,221.51
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 28 Dec 22
2023-04-12
$52.96
International Travel
Ministerial Visits
Ministerial - Incidentals
$32.34
