The Hon Barnaby Joyce MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $181,010.93

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jan 24
20 Jan 24
Armidale
Electorate Duties
1
353.00
$353.00
27 Jan 24
27 Jan 24
Armidale
Electorate Duties
1
118.00
$118.00
29 Jan 24
30 Jan 24
Perth
Official Duties
2
432.00
$864.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Feb 24
10 Feb 24
Armidale
Electorate Duties
1
118.00
$118.00
12 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
15 Feb 24
15 Feb 24
Sydney
Parliamentary Duties
1
451.00
$451.00
21 Feb 24
21 Feb 24
Canberra
Parliamentary Duties
1
310.00
$310.00
05 Mar 24
05 Mar 24
Brisbane
Official Duties
1
433.00
$433.00
Description
Amount
Publishable notes
Tamworth to Sydney 29 Jan 24
$270.11
Sydney to Perth 29 Jan 24
$2,242.30
Perth to Sydney 31 Jan 24
$1,330.22
Sydney to Armidale 31 Jan 24
$282.94
Sydney to Canberra 4 Feb 24
$863.75
Canberra to Sydney 9 Feb 24
$413.26
Sydney to Tamworth 9 Feb 24
$462.21
Armidale to Sydney 12 Feb 24
$553.66
Sydney to Canberra 12 Feb 24
$478.39
Canberra to Sydney 15 Feb 24
$521.13
Sydney to Armidale 16 Feb 24
$521.13
Canberra to Sydney 22 Feb 24
$413.35
Sydney to Tamworth 22 Feb 24
$462.21
Tamworth to Sydney 21 Feb 24
$534.12
Sydney to Canberra 21 Feb 24
$341.44
Tamworth to Brisbane 5 Mar 24
$503.45
Brisbane to Tamworth 6 Mar 24
$503.45
Tamworth to Sydney 30 Aug 23
$422.30
Sydney to Canberra 30 Aug 23
$422.31
Tamworth to Sydney 17 Mar 24
$328.46
Sydney to Tamworth 17 Mar 24
$328.46
Description
Amount
Publishable notes
Taxi 29 Nov 23
$13.19
Taxi 30 Nov 23
$92.04
Taxi 30 Nov 23
$43.56
Taxi 29 Nov 23
$-13.19
Tamworth to Sydney 4 Feb 24
$4,925.00
Non-commercial airline or non-air travel expense.
Taxi 10 Feb 24
$17.69
Taxi 10 Feb 24
$17.60
Taxi 16 Feb 24
$61.87
Taxi 16 Feb 24
$-61.87
Tamworth to Cessnock 18 Mar 24
$6,850.00
Non-commercial airline or non-air travel expense.
Cessnock to Canberra 18 Mar 24
$6,850.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$174.25
Fuel charges
$113.84
Fuel Fees
$0.23
Fuel charges
$195.35
Fuel charges
$174.49
Fuel charges
$157.94
Fuel charges
$169.00
Lease rental 29/12/2023 to 28/01/2024
$832.81
Fuel charges
$160.30
Fuel charges
$187.93
Fuel charges
$163.38
Fuel charges
$195.40
Fuel charges
$171.17
Fuel charges
$133.01
Fuel charges
$192.59
Fuel charges
$216.27
Lease rental 29/01/2024 to 28/02/2024
$832.81
Fuel charges
$172.61
Additional maintenance
$430.50
Fuel charges
$207.20
Additional maintenance
$5.00
Lease rental 29/02/2024 to 28/03/2024
$832.81
Fuel charges
$177.07
Fuel charges
$207.70
Fuel charges
$217.93
Description
Amount
Publishable notes
Canberra 22 Feb 24
$86.10
Canberra 22 Feb 24
$63.00
Canberra 22 Feb 24
$63.00
Brisbane 5 Mar 24
$67.20
Brisbane 5 Mar 24
$79.80
Brisbane 5 Mar 24
$131.66
Brisbane 5 Mar 24
$63.00
Brisbane 5 Mar 24
$63.00
Brisbane 5 Mar 24
$175.61
Canberra 22 Mar 24
$63.00
Canberra 20 Mar 24
$63.00
Canberra 21 Feb 24
$71.40
Sydney 16 Feb 24
$66.60
Sydney 15 Feb 24
$67.10
Canberra 12 Feb 24
$100.80
Canberra 9 Feb 24
$67.20
Sydney 4 Feb 24
$136.90
Sydney 4 Feb 24
$136.90
Perth 31 Jan 24
$63.00
Perth 30 Jan 24
$63.00
Perth 30 Jan 24
$210.00
Perth 29 Jan 24
$69.30
Sydney 17 Mar 24
$126.00
Brisbane 6 Mar 24
$92.90
Brisbane 6 Mar 24
$159.46
Canberra 18 Mar 24
$63.00
Sydney 17 Mar 24
$129.60
Description
Amount
Publishable notes
Aggregated Total
$48,731.39
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Dec 23
$366.64
Publications - Printed and electronic (office expenses) 2 Jan 24
$56.91
Publications - Printed and electronic (office expenses) 9 Jan 24
$82.72
Publications - Printed and electronic (office expenses) 27 Jan 24
$372.14
Publications - Printed and electronic (office expenses) 5 Feb 24
$91.64
Publications - Printed and electronic (office expenses) 23 Feb 24
$395.82
Publications - Printed and electronic (office expenses) 4 Mar 24
$80.73
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$1,397.88
Printing and Communications 1 Dec 23
$-13.64
Regional Radio Broadcasting Services 7 Jan 24
$82.73
Printing and Communications 16 Dec 23
$460.00
Printing and Communications 4 Dec 23
$536.00
Printing and Communications 11 Dec 23
$810.00
Printing and Communications 22 Dec 23
$400.00
Printing and Communications 21 Dec 23
$400.00
Printing and Communications 21 Dec 23
$400.00
Printing and Communications 21 Dec 23
$400.00
Printing and Communications 12 Dec 23
$1,000.00
Printing and Communications 12 Jan 24
$242.00
Printing and Communications 22 Jan 24
$120.00
Printing and Communications 1 Jan 24
$16,015.38
Regional Radio Broadcasting Services 5 Feb 24
$82.73
Printing and Communications 13 Jan 24
$1,200.00
Printing and Communications 26 Jan 24
$234.09
Printing and Communications 15 Jan 24
$552.08
Printing and Communications 26 Jan 24
$234.09
Printing and Communications 25 Jan 24
$257.50
Printing and Communications 25 Jan 24
$128.80
Printing and Communications 25 Jan 24
$234.09
Printing and Communications 18 Jan 24
$257.50
Printing and Communications 25 Jan 24
$128.80
Printing and Communications 25 Jan 24
$257.50
Printing and Communications 1 Jan 24
$200.00
Printing and Communications 12 Feb 24
$242.00
Printing and Communications 16 Feb 24
$2,330.00
Printing and Communications 1 Feb 24
$763.75
Printing and Communications 1 Feb 24
$-9.09
Printing and Communications 5 Feb 24
$552.08
Printing and Communications 7 Feb 24
$183.64
Printing and Communications 17 Jan 24
$183.64
Printing and Communications 12 Mar 24
$242.00
Printing and Communications 1 Mar 24
$700.00
Printing and Communications 20 Mar 24
$8,770.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.73
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.15
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.76
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.64
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.08
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.78
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.95
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$39.32
Office Stationery and Supplies (office expenses) 1 Dec 23
$16.75
Office Stationery and Supplies (office expenses) 1 Dec 23
$49.43
Office Stationery and Supplies (office expenses) 1 Dec 23
$44.01
Courier/Freight costs between offices 1 Dec 23
$33.18
Office Stationery and Supplies (office expenses) 18 Jan 24
$574.50
ICT Equipment - DPS approved 1 Aug 23
$60.00
ICT Equipment - DPS approved 1 Aug 23
$57.27
MFD - Usage 1 Dec 23
$78.06
MFD - Usage 1 Dec 23
$2.47
MFD - Usage 1 Dec 23
$3.60
MFD - Usage 1 Dec 23
$0.14
MFD - Usage 1 Dec 23
$38.30
MFD - Usage 1 Dec 23
$1.24
MFD - Usage 28 Nov 23
$0.77
Office Stationery and Supplies (office expenses) 29 Jan 24
$321.82
Courier/Freight costs between offices 1 Jan 24
$42.95
Office Stationery and Supplies (office expenses) 1 Jan 24
$44.01
Office Stationery and Supplies (office expenses) 1 Jan 24
$-39.25
Office Stationery and Supplies (office expenses) 1 Jan 24
$45.93
Office Stationery and Supplies (office expenses) 1 Jan 24
$65.44
Flags 1 Jan 24
$746.50
Flags 1 Jan 24
$628.00
Nationhood Material 1 Jan 24
$60.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$26.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$-2.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$-69.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$-1.26
Office Stationery and Supplies (office expenses) 1 Jan 24
$-41.91
Office Stationery and Supplies (office expenses) 1 Jan 24
$-7.25
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.19
Flags 1 Jan 24
$345.00
Nationhood Material 1 Jan 24
$2.70
Nationhood Material 1 Jan 24
$180.00
Flags 1 Jan 24
$52.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$71.87
Office Stationery and Supplies (office expenses) 1 Jan 24
$41.91
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$69.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$-15.07
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.16
Flags 1 Jan 24
$753.60
Office Stationery and Supplies (office expenses) 21 Feb 24
$27.23
MFD - Usage 1 Jan 24
$25.52
MFD - Usage 1 Jan 24
$2.61
MFD - Usage 1 Jan 24
$2.32
MFD - Usage 1 Jan 24
$0.14
MFD - Usage 1 Jan 24
$24.00
MFD - Usage 1 Jan 24
$0.81
MFD - Usage 28 Dec 23
$0.16
Courier/Freight costs between offices 1 Feb 24
$9.64
Office Stationery and Supplies (office expenses) 1 Feb 24
$35.02
Office Stationery and Supplies (office expenses) 1 Feb 24
$-71.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$83.16
Flags 1 Feb 24
$2,843.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$-13.14
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.88
Office Stationery and Supplies (office expenses) 1 Feb 24
$35.29
Flags 1 Feb 24
$806.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$-76.48
Office Stationery and Supplies (office expenses) 1 Feb 24
$89.48
Flags 1 Feb 24
$1,421.50
Flags 1 Feb 24
$1,493.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$77.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$71.87
Office Stationery and Supplies (office expenses) 1 Feb 24
$41.91
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.84
Office Stationery and Supplies (office expenses) 1 Feb 24
$69.84
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.65
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.22
Office Stationery and Supplies (office expenses) 1 Feb 24
$33.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$40.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.83
Office Stationery and Supplies (office expenses) 1 Feb 24
$94.48
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.07
Flags 1 Feb 24
$502.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$-29.86
Office Stationery and Supplies (office expenses) 1 Feb 24
$43.89
Flags 1 Feb 24
$1,493.00
ICT Equipment - DPS approved 1 Oct 23
$60.00
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$60.00
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$60.00
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Office Fax - Usage 9 Jan 24
$63.55
Office Phones - Usage 9 Jan 24
$357.58
Office Phones - Usage 9 Feb 24
$398.58
Office Fax - Usage 9 Feb 24
$63.55
Office Phones - Usage 9 Mar 24
$370.24
Office Fax - Usage 9 Mar 24
$63.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jan 24
$126.36
Residential Internet Services (Remuneration) 2 Feb 24
$126.36
Residential Internet Services (Remuneration) 2 Mar 24
$126.36
Description
Amount
Publishable notes
Tamworth to Sydney 5 Feb 24
$352.71
Sydney to Canberra 5 Feb 24
$207.50
Canberra to Sydney 6 Feb 24
$198.45
Sydney to Tamworth 6 Feb 24
$288.31
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$29,089.79

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 29 Nov 23
$13.19
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 16 Feb 24
$61.87
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