The Hon Barnaby Joyce MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $174,475.43

Total number of nights: 47
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 23
29 Jun 23
Burnie
Parliamentary Duties
2
338.00
$676.00
30 Jun 23
30 Jun 23
Sydney
Parliamentary Duties
1
438.00
$438.00
07 Jul 23
07 Jul 23
Gold Coast
Parliamentary Duties
1
383.00
$383.00
08 Jul 23
08 Jul 23
Brisbane
Party Political Duties
1
431.00
$431.00
09 Jul 23
11 Jul 23
Sunshine Coast
Parliamentary Duties
3
296.00
$888.00
12 Jul 23
13 Jul 23
Adelaide
Parliamentary Duties
2
382.00
$764.00
24 Jul 23
24 Jul 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
28 Jul 23
28 Jul 23
Scone
Parliamentary Duties
1
296.00
$296.00
29 Jul 23
29 Jul 23
Sydney
Parliamentary Duties
1
438.00
$438.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
04 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
10 Aug 23
10 Aug 23
Kingswood
Official Duties
1
296.00
$296.00
17 Aug 23
17 Aug 23
Canberra
Official Duties
1
299.00
$299.00
17 Aug 23
17 Aug 23
Canberra
Official Duties
-1
299.00
$-299.00
17 Aug 23
17 Aug 23
Canberra
Official Duties
1
299.00
$299.00
18 Aug 23
20 Aug 23
Sydney
Official Duties
3
438.00
$1,314.00
18 Aug 23
20 Aug 23
Sydney
Official Duties
-3
438.00
$-1,314.00
18 Aug 23
20 Aug 23
Sydney
Electorate Duties
3
438.00
$1,314.00
30 Aug 23
30 Aug 23
Canberra
Parliamentary Duties
1
310.00
$310.00
02 Sep 23
02 Sep 23
Sydney
Parliamentary Duties
1
451.00
$451.00
03 Sep 23
08 Sep 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
09 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
15 Sep 23
15 Sep 23
Sydney
Party Political Duties
1
451.00
$451.00
16 Sep 23
17 Sep 23
Bundaberg
Party Political Duties
2
371.00
$742.00
18 Sep 23
18 Sep 23
Sydney
Parliamentary Duties
1
451.00
$451.00
Description
Amount
Publishable notes
Sydney to Armidale 10 Sep 22
$904.76
Armidale to Sydney 28 Jun 23
$530.45
Sydney to Melbourne 28 Jun 23
$442.90
Melbourne to Devonport 28 Jun 23
$494.91
Devonport to Melbourne 30 Jun 23
$540.97
Melbourne to Sydney 30 Jun 23
$442.90
Sydney to Armidale 1 Jul 23
$575.61
Brisbane to Adelaide 12 Jul 23
$569.21
Adelaide to Sydney 14 Jul 23
$815.94
Sydney to Tamworth 14 Jul 23
$275.86
Sydney to Armidale 10 Sep 22
$-904.76
Refunded.
Sydney to Armidale 10 Sep 22
$-451.16
Refunded.
Tamworth to Sydney 24 Jul 23
$532.82
Sydney to Melbourne 24 Jul 23
$442.90
Melbourne to Tamworth 25 Jul 23
$102.91
Canberra to Sydney 4 Aug 23
$193.18
Sydney to Armidale 4 Aug 23
$274.70
Armidale to Sydney 4 Aug 23
$341.25
Sydney to Canberra 4 Aug 23
$126.63
Sydney to Tamworth 11 Aug 23
$303.64
Tamworth to Sydney 17 Aug 23
$422.08
Sydney to Canberra 17 Aug 23
$422.09
Canberra to Sydney 18 Aug 23
$170.15
Sydney to Armidale 31 Aug 23
$300.93
Canberra to Brisbane 15 Sep 23
$862.70
Brisbane to Sydney 15 Sep 23
$211.31
Sydney to Brisbane 16 Sep 23
$492.59
Brisbane to Bundaberg 16 Sep 23
$310.44
Bundaberg to Brisbane 18 Sep 23
$401.51
Brisbane to Sydney 18 Sep 23
$401.52
Description
Amount
Publishable notes
Taxi 16 Jun 23
$152.69
Taxi 16 Jun 23
$82.05
Taxi 17 Jun 23
$20.91
Taxi 17 Jun 23
$9.12
Taxi 17 Jun 23
$16.60
Taxi 18 Jun 23
$43.84
Taxi 22 Jun 23
$20.95
Taxi 9 Jul 23
$18.03
Taxi 17 Jun 23
$-9.12
Taxi 17 Jun 23
$-10.91
Taxi 17 Jun 23
$-16.60
Taxi 14 Jul 23
$59.48
Taxi 14 Jul 23
$7.86
Taxi 4 Aug 23
$28.15
Taxi 4 Aug 23
$18.65
Taxi 17 Aug 23
$30.35
Taxi 20 Aug 23
$27.83
Taxi 31 Aug 23
$26.04
Taxi 31 Aug 23
$-26.04
Description
Amount
Publishable notes
Lease rental 29/01/2023 to 27/02/2023
$163.02
Lease rental 29/04/2023 to 28/05/2023
$163.02
Fuel charges
$130.88
Lease rental 29/05/2023 to 28/06/2023
$163.02
Lease rental 29/06/2023 to 28/07/2023
$1,139.43
Fuel charges
$183.13
Lease rental 28/02/2023 to 28/03/2023
$163.02
Lease rental 29/03/2023 to 28/04/2023
$163.02
Lease rental 29/12/2022 to 28/01/2023
$163.02
Fuel charges
$136.84
Fuel charges
$132.80
Fuel charges
$106.96
Fuel charges
$159.18
Fuel charges
$150.50
Fuel charges
$210.99
Lease rental 29/07/2023 to 28/08/2023
$1,139.43
Fuel charges
$173.43
Fuel charges
$111.49
Fuel charges
$137.24
Additional maintenance
$20.00
Fuel charges
$171.21
Fuel charges
$178.85
Additional maintenance
$1,344.00
Additional maintenance
$55.00
Fuel charges
$198.22
Fuel charges
$102.17
Fuel charges
$180.03
Lease rental 29/08/2023 to 28/09/2023
$1,139.43
Fuel charges
$169.07
Fuel charges
$191.44
Fuel charges
$206.37
Fuel Fees
$0.23
Fuel charges
$132.53
Description
Amount
Publishable notes
Sydney 19 Aug 23
$264.40
Sydney 19 Aug 23
$334.15
Sydney 20 Aug 23
$126.00
Canberra 30 Aug 23
$123.90
Canberra 30 Aug 23
$67.20
Canberra 30 Aug 23
$98.70
Canberra 30 Aug 23
$63.00
Canberra 31 Aug 23
$63.00
Canberra 3 Sep 23
$159.40
Canberra 8 Sep 23
$63.00
Canberra 22 Jun 23
$61.20
Sydney 26 Sep 23
$88.10
Sydney 19 Sep 23
$63.00
Sydney 18 Sep 23
$67.10
Sydney 15 Sep 23
$67.10
Sydney 15 Sep 23
$126.00
Sydney 15 Sep 23
$95.60
Canberra 10 Sep 23
$126.00
Canberra 9 Sep 23
$126.00
Canberra 9 Sep 23
$126.00
Canberra 9 Sep 23
$151.20
Canberra 9 Sep 23
$126.00
Canberra 9 Sep 23
$126.00
Canberra 9 Sep 23
$126.00
Canberra 8 Sep 23
$63.00
Canberra 8 Sep 23
$63.00
Sydney 30 Jun 23
$65.30
Sydney 1 Jul 23
$126.00
Brisbane 8 Jul 23
$126.00
Brisbane 8 Jul 23
$126.00
Brisbane 9 Jul 23
$126.00
Melbourne 24 Jul 23
$205.80
Melbourne 24 Jul 23
$131.10
Sydney 29 Jul 23
Original $126.00. New $0.00. Client has repaid.
Sydney 29 Jul 23
Original $126.00. New $0.00. Client has repaid.
Canberra 4 Aug 23
$63.00
Canberra 4 Aug 23
$67.20
Canberra 6 Aug 23
$126.00
Sydney 19 Aug 23
$126.00
Sydney 19 Aug 23
$138.60
Canberra 18 Aug 23
$417.90
Sydney 18 Aug 23
$67.10
Sydney 18 Aug 23
$203.70
Canberra 18 Aug 23
$161.70
Canberra 18 Aug 23
$63.00
Sydney 18 Aug 23
$365.40
Canberra 18 Aug 23
$63.00
Canberra 10 Aug 23
$63.00
Cancelled/No Show.
Canberra 6 Aug 23
$126.00
Canberra 6 Aug 23
Original $126.00.New $0.00. Client has repaid.
Description
Amount
Publishable notes
Aggregated Total
$49,701.45
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
ICT Equipment - DPS approved 1 Mar 23
$60.00
Courier/Freight costs between offices 1 Jun 23
$8.82
Wreaths (office expenses) 11 Jul 23
$90.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$44.01
Office Stationery and Supplies (office expenses) 1 Jun 23
$35.02
ICT Equipment - DPS approved 1 May 23
$1,486.24
ICT Equipment - DPS approved 1 May 23
$60.00
ICT Equipment - DPS approved 1 May 23
$57.27
MFD - Usage 1 Jun 23
$99.92
MFD - Usage 1 Jun 23
$2.97
MFD - Usage 1 Jun 23
$1.71
MFD - Usage 1 Jun 23
$1.21
MFD - Usage 1 Jun 23
$43.34
MFD - Usage 1 Jun 23
$1.34
MFD - Usage 28 May 23
$0.13
ICT Equipment - DPS approved 1 Jun 23
$60.00
ICT Equipment - DPS approved 1 Jun 23
$57.27
Courier/Freight costs between offices 1 Jul 23
$42.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$44.01
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.67
Office Stationery and Supplies (office expenses) 1 Jul 23
$-1.83
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.43
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.04
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.59
Office Stationery and Supplies (office expenses) 1 Jul 23
$23.45
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.91
Office Stationery and Supplies (office expenses) 1 Jul 23
$163.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$-71.08
Office Stationery and Supplies (office expenses) 1 Jul 23
$83.16
Flags 1 Jul 23
$2,843.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.94
Office Stationery and Supplies (office expenses) 1 Jul 23
$23.31
Office Stationery and Supplies (office expenses) 1 Jul 23
$40.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.85
Office Stationery and Supplies (office expenses) 1 Jul 23
$28.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.73
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$297.01
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.11
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.48
Office Stationery and Supplies (office expenses) 1 Jun 23
$84.76
MFD - Usage 1 Jul 23
$151.58
MFD - Usage 1 Jul 23
$7.01
MFD - Usage 1 Jul 23
$4.82
MFD - Usage 1 Jul 23
$0.02
MFD - Usage 1 Jul 23
$87.89
MFD - Usage 1 Jul 23
$4.23
MFD - Usage 28 Jun 23
$0.62
Software Reimbursement (office expenses) 10 Jul 23
$4,240.00
Wreaths (office expenses) 6 Sep 23
$161.32
MFD - Usage 1 Aug 23
$204.50
MFD - Usage 1 Aug 23
$6.79
MFD - Usage 1 Aug 23
$2.77
MFD - Usage 1 Aug 23
$0.45
MFD - Usage 1 Aug 23
$43.79
MFD - Usage 1 Aug 23
$1.39
MFD - Usage 28 Jul 23
$0.38
Description
Amount
Publishable notes
Printing and Communications 1 Jun 23
$16,076.55
Printing and Communications 1 Jun 23
$-4.55
Printing and Communications 7 Jun 23
$175.45
Printing and Communications 5 Jul 23
$175.45
Printing and Communications 30 Jun 23
$536.00
Regional Radio Broadcasting Services 9 Jun 23
$82.73
Printing and Communications 12 Jul 23
$242.00
Printing and Communications 18 Jun 22
$54.55
Printing and Communications 1 Jul 23
$302.91
Printing and Communications 31 Jul 23
$536.00
Printing and Communications 3 Jul 23
$536.00
Printing and Communications 31 Jul 23
$-536.00
Printing and Communications 2 Aug 23
$175.45
Regional Radio Broadcasting Services 11 Jul 23
$82.73
Regional Radio Broadcasting Services 7 Aug 23
$82.73
Printing and Communications 12 Aug 23
$242.00
Printing and Communications 7 Aug 23
$536.00
Printing and Communications 1 Aug 23
$16.59
Printing and Communications 6 Sep 23
$175.45
Printing and Communications 12 Sep 23
$6,990.00
Printing and Communications 12 Sep 23
$242.00
Printing and Communications 1 Aug 23
$184.76
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Jul 23
$80.73
Publications - Printed and electronic (office expenses) 28 Jul 23
$481.59
Publications - Printed and electronic (office expenses) 1 Aug 23
$80.73
Publications - Printed and electronic (office expenses) 26 Aug 23
$385.91
Publications - Printed and electronic (office expenses) 4 Sep 23
$100.91
Publications - Printed and electronic (office expenses) 23 Sep 23
$392.55
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$367.55
Office Fax - Usage 9 Aug 23
$63.55
Office Fax - Usage 9 Jul 23
$63.55
Office Phones - Usage 9 Jul 23
$323.95
Office Fax - Usage 9 Sep 23
$63.55
Office Phones - Usage 9 Sep 23
$412.92
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 23
$126.36
Residential Internet Services (Remuneration) 2 Aug 23
$126.36
Residential Internet Services (Remuneration) 2 Sep 23
$126.36
Description
Amount
Publishable notes
Canberra 8 Sep 23
$69.30
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$41,980.45

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 17 Jun 23
$9.12
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 17 Jun 23
$10.91
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 17 Jun 23
$16.60
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 31 Aug 23
$26.04
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