The Hon Barnaby Joyce MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Woolbrook
State: New South Wales
Electorate: New England
Total Expenditure: $238,251.23
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Mar 24
13 Mar 24
Tenterfield
Electorate Duties
1
350.00
$350.00
14 Mar 24
14 Mar 24
Toowoomba
Electorate Duties
1
348.00
$348.00
18 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Apr 24
21 Apr 24
Sydney
Official Duties
4
451.00
$1,804.00
24 Apr 24
24 Apr 24
Canberra
Official Duties
1
310.00
$310.00
08 May 24
08 May 24
Tamworth
Electorate Duties
1
350.00
$350.00
09 May 24
09 May 24
Rockhampton
Parliamentary Duties
1
361.00
$361.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 May 24
17 May 24
Sydney
Parliamentary Duties
1
451.00
$451.00
21 May 24
21 May 24
Cessnock
Electorate Duties
1
350.00
$350.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
03 Jun 24
Canberra
Parliamentary Duties
2
310.00
$620.00
04 Jun 24
04 Jun 24
Singleton
Parliamentary Duties
1
350.00
$350.00
12 Jun 24
12 Jun 24
Burnie
Parliamentary Duties
1
365.00
$365.00
13 Jun 24
13 Jun 24
Sydney
Parliamentary Duties
1
451.00
$451.00
14 Jun 24
14 Jun 24
Wagga Wagga
Party Political Duties
1
364.00
$364.00
Description
Amount
Publishable notes
Canberra to Sydney 22 Mar 24
$425.60
Sydney to Tamworth 22 Mar 24
$476.08
Tamworth to Sydney 24 Mar 24
$597.54
Sydney to Canberra 24 Mar 24
$837.61
Canberra to Sydney 28 Mar 24
$450.84
Sydney to Tamworth 28 Mar 24
$450.84
Tamworth to Sydney 24 Apr 24
$956.19
Sydney to Canberra 24 Apr 24
$10.67
Tamworth to Brisbane 9 May 24
$567.09
Brisbane to Rockhampton 9 May 24
$570.16
Brisbane to Tamworth 10 May 24
$567.09
Rockhampton to Brisbane 10 May 24
$748.52
Tamworth to Sydney 13 May 24
$317.82
Sydney to Canberra 13 May 24
$179.96
Canberra to Sydney 17 May 24
$807.11
Sydney to Tamworth 18 May 24
$328.46
Tamworth to Sydney 27 May 24
$559.38
Sydney to Canberra 27 May 24
$358.41
Canberra to Sydney 30 May 24
$951.32
Sydney to Tamworth 30 May 24
$179.72
Devonport to Melbourne 13 Jun 24
$594.73
Melbourne to Sydney 13 Jun 24
$474.48
Sydney to Wagga Wagga 14 Jun 24
$555.43
Wagga Wagga to Sydney 16 Jun 24
$576.71
Sydney to Tamworth 16 Jun 24
$533.65
Description
Amount
Publishable notes
Taxi 30 May 24
$136.36
Canberra to Gold Coast 25 Apr 24
$12,180.22
Non-commercial airline or non-air travel expense.
Gold Coast to Tamworth 25 Apr 24
$5,679.78
Non-commercial airline or non-air travel expense.
Taxi 31 May 24
$6.92
Description
Amount
Publishable notes
Fuel charges
$163.27
Lease rental 29/03/2024 to 28/04/2024
$832.81
Fuel charges
$183.53
Fuel charges
$182.35
Fuel charges
$103.94
Fuel charges
$199.67
Fuel charges
$146.00
Fuel charges
$136.11
Lease rental 29/04/2024 to 28/05/2024
$832.81
Fuel charges
$209.36
Fuel charges
$115.16
Fuel charges
$103.89
Fuel charges
$204.00
Fuel charges
$203.64
Fuel Fees
$0.23
Fuel charges
$174.52
Fuel charges
$141.07
Fuel charges
$201.02
Fuel Fees
$0.23
Fuel charges
$141.17
Fuel charges
$145.84
Fuel charges
$159.23
Fuel charges
$173.90
Fuel charges
$206.62
Fuel charges
$213.08
Additional maintenance
$270.00
Lease rental 29/05/2024 to 28/06/2024
$832.81
Description
Amount
Publishable notes
Brisbane 4 Mar 24
$63.00
Cancelled/No Show.
Canberra 25 Jun 24
$63.00
Sydney 14 Jun 24
$63.00
Sydney 13 Jun 24
$67.10
Sydney 17 May 24
$111.30
Sydney 17 May 24
$70.30
Sydney 17 May 24
$67.10
Brisbane 10 May 24
$66.64
Brisbane 9 May 24
$63.64
Brisbane 9 May 24
$13.00
Brisbane 25 Apr 24
$154.00
Brisbane 25 Apr 24
$202.35
Canberra 25 Apr 24
$126.00
Sydney 21 Apr 24
$143.50
Sydney 20 Apr 24
$150.10
Sydney 20 Apr 24
$133.30
Sydney 19 Apr 24
$78.60
Sydney 19 Apr 24
$75.60
Sydney 21 Apr 24
$139.90
Canberra 25 Apr 24
$126.00
Canberra 24 Apr 24
$75.60
Sydney 18 May 24
$126.00
Description
Amount
Publishable notes
Parking 14 Jun 24 to 16 Jun 24
$16.36
Description
Amount
Publishable notes
Aggregated Total
$48,205.83
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$60.00
ICT Equipment - DPS approved 1 Jan 24
$114.55
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.38
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.56
Office Stationery and Supplies (office expenses) 1 Mar 24
$26.49
Office Stationery and Supplies (office expenses) 1 Mar 24
$14.88
Office Stationery and Supplies (office expenses) 1 Mar 24
$44.01
Courier/Freight costs between offices 1 Mar 24
$9.64
MFD - Usage 1 Feb 24
$0.57
MFD - Usage 1 Feb 24
$67.60
MFD - Usage 1 Feb 24
$3.83
MFD - Usage 1 Feb 24
$3.30
MFD - Usage 1 Feb 24
$0.09
MFD - Usage 1 Feb 24
$43.09
MFD - Usage 1 Feb 24
$1.71
MFD - Usage 28 Jan 24
$0.42
MFD - Usage 1 Mar 24
$120.27
MFD - Usage 1 Mar 24
$5.71
MFD - Usage 1 Mar 24
$1.64
MFD - Usage 5 Mar 24
$4.91
MFD - Usage 1 Mar 24
$0.01
MFD - Usage 5 Mar 24
$0.07
MFD - Usage 1 Mar 24
$53.49
MFD - Usage 1 Mar 24
$1.16
MFD - Usage 28 Feb 24
$0.75
Wreaths (office expenses) 23 Apr 24
$159.09
Courier/Freight costs between offices 1 Apr 24
$49.18
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Sep 23
$60.00
ICT Equipment - DPS approved 1 Mar 24
$60.00
ICT Equipment - DPS approved 1 Mar 24
$114.55
Office Stationery and Supplies (office expenses) 1 Apr 24
$-68.73
Office Stationery and Supplies (office expenses) 1 Apr 24
$80.41
Flags 1 Apr 24
$1,493.00
Flags 1 Apr 24
$1,256.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$-25.12
Office Stationery and Supplies (office expenses) 1 Apr 24
$36.93
Flags 1 Apr 24
$1,256.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$181.68
Office Stationery and Supplies (office expenses) 1 Apr 24
$130.88
Flags 1 Apr 24
$1,493.00
Flags 1 Apr 24
$1,256.00
Flags 1 Apr 24
$3,176.00
MFD - Usage 1 Apr 24
$0.49
MFD - Usage 1 Apr 24
$0.01
MFD - Usage 1 Apr 24
$123.61
MFD - Usage 1 Apr 24
$10.54
MFD - Usage 1 Apr 24
$7.18
MFD - Usage 1 Apr 24
$0.92
MFD - Usage 1 Apr 24
$42.21
MFD - Usage 1 Apr 24
$2.00
MFD - Usage 28 Mar 24
$0.92
ICT Equipment - DPS approved 1 Feb 24
$114.55
ICT Equipment - DPS approved 1 Feb 24
$60.00
Office Stationery and Supplies (office expenses) 1 May 24
$2.44
Office Stationery and Supplies (office expenses) 1 May 24
$2.08
Office Stationery and Supplies (office expenses) 1 May 24
$26.85
Office Stationery and Supplies (office expenses) 1 May 24
$18.52
Office Stationery and Supplies (office expenses) 1 May 24
$-118.40
Office Stationery and Supplies (office expenses) 1 May 24
$138.53
Office Stationery and Supplies (office expenses) 1 May 24
$71.87
Flags 1 May 24
$2,843.00
Flags 1 May 24
$842.00
Flags 1 May 24
$806.50
Office Stationery and Supplies (office expenses) 1 May 24
$84.86
Office Stationery and Supplies (office expenses) 1 May 24
$44.01
Office Stationery and Supplies (office expenses) 1 May 24
$9.67
MFD - Usage 30 Apr 24
$6.06
MFD - Usage 30 Apr 24
$0.23
MFD - Usage 1 May 24
$74.85
MFD - Usage 1 May 24
$16.00
MFD - Usage 1 May 24
$6.85
MFD - Usage 1 May 24
$0.72
MFD - Usage 30 Apr 24
$3.11
MFD - Usage 30 Apr 24
$0.11
MFD - Usage 1 May 24
$53.64
MFD - Usage 1 May 24
$1.73
MFD - Usage 28 Apr 24
$0.41
ICT Equipment - DPS approved 1 Apr 24
$57.27
ICT Equipment - DPS approved 1 Apr 24
$117.27
Description
Amount
Publishable notes
Printing and Communications 22 Mar 24
$15,990.00
Printing and Communications 1 Mar 24
$183.31
Printing and Communications 5 Mar 24
$-4.55
Printing and Communications 1 Mar 24
$-4.55
Printing and Communications 5 Mar 24
$4.55
Printing and Communications 4 Mar 24
$552.08
Regional Radio Broadcasting Services 1 Apr 24
$82.73
Printing and Communications 6 Mar 24
$183.64
Printing and Communications 3 Apr 24
$183.64
Printing and Communications 12 Apr 24
$242.00
Printing and Communications 16 Apr 24
$800.00
Printing and Communications 1 Apr 24
$30,795.03
Printing and Communications 4 Apr 24
$-13.64
Printing and Communications 1 Apr 24
$-13.64
Printing and Communications 4 Apr 24
$13.64
Printing and Communications 24 Apr 24
$500.00
Printing and Communications 1 Apr 24
$552.08
Printing and Communications 19 Apr 24
$377.27
Printing and Communications 18 Apr 24
$377.27
Printing and Communications 18 Apr 24
$377.27
Printing and Communications 18 Apr 24
$377.27
Printing and Communications 11 Apr 24
$200.00
Printing and Communications 13 May 24
$242.00
Printing and Communications 1 May 24
$818.94
Printing and Communications 1 May 24
$-4.55
Printing and Communications 6 May 24
$552.08
Printing and Communications 22 May 24
$19,940.00
Regional Radio Broadcasting Services 6 May 24
$82.73
Printing and Communications 1 May 24
$183.64
Printing and Communications 5 Jun 24
$183.64
Printing and Communications 12 Jun 24
$242.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Mar 24
$399.45
Publications - Printed and electronic (office expenses) 2 Apr 24
$77.09
Publications - Printed and electronic (office expenses) 27 Apr 24
$477.77
Publications - Printed and electronic (office expenses) 1 May 24
$80.73
Publications - Printed and electronic (office expenses) 25 May 24
$399.45
Publications - Printed and electronic (office expenses) 4 Jun 24
$72.73
Publications - Printed and electronic (office expenses) 3 Jun 24
$61.09
Description
Amount
Publishable notes
Office Phones - Usage 4 Jan 24
$60.00
Office Phones - Usage 15 Mar 24
$60.00
Office Phones - Usage 9 Apr 24
$382.64
Office Fax - Usage 9 Apr 24
$63.55
Office Phones - Usage 9 May 24
$378.86
Office Fax - Usage 9 May 24
$63.55
Office Phones - Usage 2 May 24
$2,185.39
Office Fax - Usage 9 Jun 24
$63.55
Office Phones - Usage 9 Jun 24
$408.38
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Apr 24
$126.36
Residential Internet Services (Remuneration) 2 May 24
$126.36
Residential Internet Services (Remuneration) 2 Jun 24
$126.36
Description
Amount
Publishable notes
Tamworth to Sydney 24 Mar 24
$597.54
Sydney to Canberra 24 Mar 24
$837.61
Canberra to Sydney 27 Mar 24
$669.22
Sydney to Tamworth 27 Mar 24
$232.45
Tamworth to Sydney 24 Apr 24
$1,078.03
Sydney to Canberra 24 Apr 24
$12.51
Canberra 8 Sep 23
Original $69.30. New $0.00. Client has repaid.
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$39,511.63
Total Repayments:
No repayments made in this reporting period.
