The Hon Barnaby Joyce MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $211,803.47

Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Jul 24
06 Jul 24
Brisbane
Party Political Duties
2
433.00
$866.00
10 Jul 24
10 Jul 24
Tamworth
Electorate Duties
1
350.00
$350.00
18 Jul 24
18 Jul 24
Yeppoon
Party Political Duties
1
350.00
$350.00
23 Jul 24
23 Jul 24
Muswellbrook
Parliamentary Duties
1
344.00
$344.00
26 Jul 24
26 Jul 24
Sydney
Parliamentary Duties
1
451.00
$451.00
27 Jul 24
27 Jul 24
Sydney
Parliamentary Duties
1
451.00
$451.00
28 Jul 24
28 Jul 24
Scone
Electorate Duties
1
350.00
$350.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Aug 24
15 Aug 24
Sydney
Parliamentary Duties
1
451.00
$451.00
17 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
28 Aug 24
28 Aug 24
Orange
Parliamentary Duties
1
399.00
$399.00
08 Sep 24
14 Sep 24
Canberra
Parliamentary Duties
7
318.00
$2,226.00
Description
Amount
Publishable notes
Tamworth to Sydney 12 Jun 24
$587.75
Sydney to Launceston 12 Jun 24
$898.65
Tamworth to Sydney 23 Jun 24
$458.89
Sydney to Canberra 23 Jun 24
$458.90
Canberra to Sydney 27 Jun 24
$828.39
Sydney to Tamworth 27 Jun 24
$533.65
Tamworth to Sydney 30 Jun 24
$559.38
Sydney to Canberra 30 Jun 24
$358.41
Canberra to Sydney 4 Jul 24
$912.53
Sydney to Tamworth 4 Jul 24
$533.65
Tamworth to Brisbane 5 Jul 24
$512.55
Brisbane to Armidale 7 Jul 24
$534.36
Tamworth to Sydney 11 Jul 24
$334.15
Sydney to Tamworth 11 Jul 24
$334.15
Tamworth to Brisbane 18 Jul 24
$534.36
Brisbane to Rockhampton 18 Jul 24
$748.52
Rockhampton to Brisbane 19 Jul 24
$748.52
Brisbane to Tamworth 19 Jul 24
$534.36
Tamworth to Sydney 23 Jul 24
$334.15
Melbourne to Sydney 27 Jul 24
$503.80
Sydney to Melbourne 27 Jul 24
$1,032.79
Canberra to Sydney 31 Aug 23
$390.37
Tamworth to Sydney 11 Aug 24
$601.25
Sydney to Canberra 11 Aug 24
$837.61
Canberra to Sydney 15 Aug 24
$553.88
Sydney to Tamworth 16 Aug 24
$334.15
Armidale to Sydney 17 Aug 24
$829.53
Sydney to Canberra 17 Aug 24
$172.61
Canberra to Sydney 22 Aug 24
$829.11
Sydney to Tamworth 22 Aug 24
$526.34
Orange to Sydney 29 Aug 24
$512.11
Sydney to Tamworth 29 Aug 24
$150.88
Tamworth to Sydney 8 Sep 24
$601.25
Sydney to Canberra 8 Sep 24
$837.61
Canberra to Sydney 12 Sep 24
$912.52
Sydney to Tamworth 12 Sep 24
$526.34
Description
Amount
Publishable notes
Taxi 27 Jun 24
$164.98
Taxi 22 Aug 24
$162.21
Description
Amount
Publishable notes
Fuel charges
$158.70
Fuel Fees
$0.23
Fuel charges
$213.65
Fuel Fees
$0.23
Fuel charges
$121.61
Fuel charges
$107.68
Lease rental 29/06/2024 to 28/07/2024
$832.81
Fuel charges
$197.19
Fuel charges
$204.56
Fuel charges
$86.24
Fuel charges
$154.08
Fuel charges
$170.65
Fuel charges
$175.22
Fuel charges
$194.23
Lease rental 29/07/2024 to 28/08/2024
$832.81
Lease rental 29/07/2024 to 28/08/2024
$3,227.46
Lease rental 29/06/2024 to 28/07/2024
$-832.81
Lease rental 29/07/2024 to 28/08/2024
$-832.81
Fuel charges
$9.15
Fuel charges
$36.37
Fuel charges
$45.47
Fuel charges
$63.65
Fuel charges
$90.91
Fuel charges
$90.92
Fuel charges
$107.27
Fuel charges
$126.64
Fuel charges
$147.38
Lease rental 29/08/2024 to 28/09/2024
$3,227.46
Description
Amount
Publishable notes
Sydney 11 Jul 24
$71.61
Sydney 30 Sep 24
$65.10
Sydney 30 Sep 24
$65.10
Sydney 11 Jul 24
$115.56
Sydney 11 Jul 24
$88.97
Canberra 14 Sep 24
$130.20
Canberra 14 Sep 24
$130.20
Canberra 14 Sep 24
$130.20
Canberra 13 Sep 24
$65.10
Canberra 14 Sep 24
$130.20
Canberra 15 Sep 24
$130.20
Canberra 15 Sep 24
$130.20
Brisbane 19 Sep 24
$65.10
Brisbane 19 Sep 24
$65.10
Brisbane 20 Sep 24
$79.44
Sydney 29 Sep 24
$141.70
Canberra 13 Sep 24
$65.10
Canberra 13 Sep 24
$65.10
Canberra 13 Sep 24
$65.10
Sydney 23 Jul 24
$117.73
Sydney 27 Jul 24
$130.20
Melbourne 27 Jul 24
$157.44
Melbourne 27 Jul 24
$154.44
Sydney 27 Jul 24
$134.30
Canberra 15 Aug 24
$65.10
Sydney 16 Aug 24
$65.10
Canberra 17 Aug 24
$134.40
Canberra 18 Aug 24
$130.20
Canberra 18 Aug 24
$130.20
Canberra 18 Aug 24
$130.20
Canberra 18 Aug 24
$130.20
Canberra 12 Sep 24
$65.10
Cancelled/No Show.
Canberra 13 Sep 24
$65.10
Canberra 13 Sep 24
$65.10
Description
Amount
Publishable notes
Parking 18 Jul 24 to 19 Jul 24
$20.00
Description
Amount
Publishable notes
Aggregated Total
$59,311.43
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 6 Jun 24
$82.73
Printing and Communications 1 Jun 24
$17,965.15
Printing and Communications 1 Jun 24
$-9.09
Printing and Communications 3 Jun 24
$552.08
Printing and Communications 12 Jul 24
$242.00
Printing and Communications 3 Jul 24
$183.64
Printing and Communications 22 Jul 24
$160.00
Printing and Communications 20 Sep 24
$160.00
Printing and Communications 22 Jul 24
$-160.00
Printing and Communications 25 Jul 24
$540.00
Printing and Communications 1 Jul 24
$545.45
Printing and Communications 1 Jul 24
$-13.64
Regional Radio Broadcasting Services 4 Jul 24
$90.00
Printing and Communications 13 Jul 24
$1,118.18
Printing and Communications 19 Jul 24
$300.00
Printing and Communications 1 Jul 24
$552.07
Printing and Communications 17 Jul 24
$200.00
Printing and Communications 12 Aug 24
$242.00
Printing and Communications 16 Aug 24
$100.00
Regional Radio Broadcasting Services 1 Aug 24
$90.00
Printing and Communications 1 Aug 24
$662.73
Printing and Communications 1 Aug 24
$-13.64
Printing and Communications 5 Aug 24
$552.07
Printing and Communications 12 Sep 24
$242.00
Printing and Communications 7 Aug 24
$183.64
Printing and Communications 11 Sep 24
$183.64
Printing and Communications 18 Sep 24
$16,200.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Jun 24
$498.59
Publications - Printed and electronic (office expenses) 3 Jun 24
$27.64
Publications - Printed and electronic (office expenses) 12 Jul 24
$179.64
Publications - Printed and electronic (office expenses) 26 Jul 24
$402.36
Publications - Printed and electronic (office expenses) 5 Aug 24
$35.45
Publications - Printed and electronic (office expenses) 24 Aug 24
$409.18
Publications - Printed and electronic (office expenses) 1 Sep 24
$28.36
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$16.59
Office Stationery and Supplies (office expenses) 1 Jun 24
$44.01
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.34
Office Stationery and Supplies (office expenses) 1 Jun 24
$35.02
Office Stationery and Supplies (office expenses) 1 Jun 24
$57.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$33.13
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.34
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.13
Nationhood Material 1 Jun 24
$237.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$-3.62
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.74
Office Stationery and Supplies (office expenses) 1 Jun 24
$131.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.94
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.86
Office Stationery and Supplies (office expenses) 1 Jun 24
$-3.97
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$41.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.78
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.58
MFD - Usage 1 Jun 24
$107.61
MFD - Usage 1 Jun 24
$7.64
MFD - Usage 1 Jun 24
$3.68
MFD - Usage 1 Jun 24
$1.02
MFD - Usage 1 Jun 24
$91.23
MFD - Usage 1 Jun 24
$4.50
MFD - Usage 28 May 24
$4.27
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.42
MFD - Usage 1 Jul 24
$2.09
MFD - Usage 1 Jul 24
$0.02
MFD - Usage 1 Jul 24
$132.27
MFD - Usage 1 Jul 24
$8.65
MFD - Usage 1 Jul 24
$5.43
MFD - Usage 1 Jul 24
$0.77
MFD - Usage 1 Jul 24
$69.62
MFD - Usage 1 Jul 24
$2.23
MFD - Usage 28 Jun 24
$0.69
Wreaths (office expenses) 8 Aug 24
$159.09
Courier/Freight costs between offices 1 Jul 24
$40.77
ICT Equipment - DPS approved 1 May 24
$60.00
ICT Equipment - DPS approved 1 May 24
$114.55
ICT Equipment - DPS approved 1 May 24
$244.27
ICT Equipment - DPS approved 1 May 24
$1,514.99
ICT Equipment - DPS approved 1 Jun 24
$130.85
ICT Equipment - DPS approved 1 Jun 24
$92.64
Wreaths (office expenses) 15 Aug 24
$140.91
MFD - Usage 1 Aug 24
$130.46
MFD - Usage 1 Aug 24
$7.94
MFD - Usage 1 Aug 24
$4.19
MFD - Usage 1 Aug 24
$0.39
MFD - Usage 1 Aug 24
$68.71
MFD - Usage 1 Aug 24
$2.14
MFD - Usage 28 Jul 24
$0.45
Courier/Freight costs between offices 1 Aug 24
$9.95
ICT Equipment - DPS approved 1 Jun 24
$2,295.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$143.09
Flags 1 Aug 24
$1,800.00
Flags 1 Aug 24
$1,613.00
Flags 1 Aug 24
$1,350.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.74
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.13
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.30
Office Stationery and Supplies (office expenses) 1 Aug 24
$130.88
Office Stationery and Supplies (office expenses) 1 Aug 24
$77.70
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.57
Nationhood Material 1 Aug 24
$70.00
Nationhood Material 1 Aug 24
$33.00
Nationhood Material 1 Aug 24
$82.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$44.01
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.67
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.51
Description
Amount
Publishable notes
Office Fax - Usage 9 Jul 24
$63.55
Office Phones - Usage 9 Jul 24
$357.26
Office Phones - Usage 9 Aug 24
$387.35
Office Fax - Usage 9 Aug 24
$63.55
Office Phones - Usage 9 Sep 24
$320.11
Office Fax - Usage 9 Sep 24
$63.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 24
$126.36
Residential Internet Services (Remuneration) 2 Aug 24
$126.36
Residential Internet Services (Remuneration) 2 Sep 24
$126.36
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$51,565.56

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,700.00
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