The Hon Barnaby Joyce MP (Parliamentarian)

Reporting period:

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Oct-Dec 2024

Certification status: Certified

Party: National Party of Australia

Homebase: Woolbrook

State: New South Wales

Electorate: New England

Total Expenditure: $213,425.31

Travel Allowance: $11,152.00

Total number of nights: 30

Travel Allowance: $11,152.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

18 Sep 24

Brisbane

Parliamentary Duties

443.00

$443.00

18 Sep 24

Brisbane

Parliamentary Duties

-1

443.00

$-443.00

18 Sep 24

Brisbane

Parliamentary Duties

443.00

$443.00

18 Sep 24

Brisbane

Parliamentary Duties

-1

443.00

$-443.00

18 Sep 24

Brisbane

Parliamentary Duties

443.00

$443.00

20 Sep 24

21 Sep 24

Darwin

Party Political Duties

490.00

$980.00

20 Sep 24

21 Sep 24

Darwin

Party Political Duties

-2

490.00

$-980.00

20 Sep 24

21 Sep 24

Darwin

Party Political Duties

490.00

$980.00

20 Sep 24

21 Sep 24

Darwin

Party Political Duties

-2

490.00

$-980.00

20 Sep 24

21 Sep 24

Darwin

Party Political Duties

490.00

$980.00

23 Sep 24

Gold Coast

Party Political Duties

406.00

$406.00

29 Sep 24

Sydney

Parliamentary Duties

461.00

$461.00

07 Oct 24

10 Oct 24

Canberra

Parliamentary Duties

318.00

$1,272.00

17 Oct 24

18 Oct 24

Adelaide

Parliamentary Duties

408.00

$816.00

19 Oct 24

Sydney

Parliamentary Duties

461.00

$461.00

21 Oct 24

Sydney

Parliamentary Duties

461.00

$461.00

24 Oct 24

Tenterfield

Electorate Duties

359.00

$359.00

29 Oct 24

Inverell

Electorate Duties

378.00

$378.00

01 Nov 24

Glen Innes

Electorate Duties

359.00

$359.00

03 Nov 24

Sydney

Parliamentary Duties

461.00

$461.00

04 Nov 24

06 Nov 24

Canberra

Parliamentary Duties

318.00

$954.00

07 Nov 24

Muswellbrook

Parliamentary Duties

354.00

$354.00

19 Nov 24

21 Nov 24

Canberra

Parliamentary Duties

318.00

$954.00

24 Nov 24

28 Nov 24

Canberra

Parliamentary Duties

318.00

$1,590.00

02 Dec 24

Brisbane

Parliamentary Duties

443.00

$443.00

Scheduled Commercial Transport: $17,519.57

Description

Amount

Publishable notes

Tamworth to Sydney 18 Sep 24

$358.82

Sydney to Brisbane 18 Sep 24

$465.10

Brisbane to Darwin 20 Sep 24

$2,032.33

Darwin to Sydney 22 Sep 24

$2,043.44

Sydney to Tamworth 22 Sep 24

$302.65

Tamworth to Sydney 29 Sep 24

$334.15

Tamworth to Brisbane 4 Oct 24

$512.55

Brisbane to Sydney 6 Oct 24

$593.83

Sydney to Tamworth 6 Oct 24

$230.09

Tamworth to Sydney 7 Oct 24

$555.49

Sydney to Canberra 7 Oct 24

$353.50

Canberra to Sydney 11 Oct 24

$430.45

Sydney to Tamworth 11 Oct 24

$478.54

Adelaide to Sydney 19 Oct 24

$523.21

Sydney to Tamworth 20 Oct 24

$557.84

Tamworth to Sydney 21 Oct 24

$379.60

Sydney to Canberra 21 Oct 24

$147.35

Canberra to Sydney 21 Oct 24

$553.88

Canberra to Sydney 15 Sep 24

$266.09

Sydney to Tamworth 15 Sep 24

$258.82

Sydney to Tamworth 23 Oct 24

$336.19

Tamworth to Sydney 17 Oct 24

$929.75

Sydney to Adelaide 17 Oct 24

$206.58

Tamworth to Sydney 19 Nov 24

$555.49

Sydney to Canberra 19 Nov 24

$353.50

Canberra to Sydney 22 Nov 24

$556.13

Sydney to Tamworth 23 Nov 24

$338.44

Tamworth to Sydney 24 Nov 24

$557.74

Sydney to Canberra 24 Nov 24

$353.50

Canberra to Sydney 29 Nov 24

$455.62

Sydney to Tamworth 29 Nov 24

$455.62

Tamworth to Brisbane 2 Dec 24

$521.64

Brisbane to Tamworth 3 Dec 24

$521.64

Unscheduled Commercial Transport: $403.41

Description

Amount

Publishable notes

Rockhampton 18 Jul 24 to 19 Jul 24

$90.12

Non-commercial airline or non-air travel expense.

Taxi 12 Sep 24

$39.85

Taxi 12 Sep 24

$14.15

Taxi 18 Sep 24

$65.54

Taxi 22 Sep 24

$193.75

Other Car Costs: $12,937.32

Private-Plated Vehicle: $9,998.39

Description

Amount

Publishable notes

Fuel charges

$97.65

Fuel charges

$109.63

Fuel charges

$116.36

Fuel charges

$122.50

Fuel charges

$131.00

Fuel charges

$131.54

Fuel charges

$138.82

End of lease adj

$555.00

Lease rental 29/09/2024 to 28/10/2024

$3,227.46

End of lease adj

$-1,766.53

End of lease adj

$-1,566.28

End of lease adj

$-1,225.75

Fuel charges

$111.02

Fuel charges

$113.14

Fuel charges

$115.60

Fuel charges

$123.78

Fuel charges

$125.37

Fuel charges

$130.20

End of lease adj

$370.50

End of lease adj

$1,358.28

Lease rental 29/10/2024 to 28/11/2024

$3,227.46

Fuel Fees

$0.23

Fuel charges

$76.79

Fuel charges

$109.87

Fuel charges

$118.05

Fuel charges

$121.47

Fuel charges

$131.70

Fuel charges

$131.82

Fuel charges

$141.81

Additional maintenance

$192.44

Lease rental 29/11/2024 to 28/12/2024

$3,227.46

COMCAR: $2,938.93

Description

Amount

Publishable notes

Brisbane 3 Dec 24

$223.51

Brisbane 3 Dec 24

$65.10

Repayment requested and invoice raised.

Brisbane 2 Dec 24

$139.84

Brisbane 2 Dec 24

$65.10

Brisbane 2 Dec 24

$65.10

Brisbane 2 Dec 24

$78.12

Canberra 28 Nov 24

$65.10

Sydney 19 Oct 24

$134.30

Adelaide 19 Oct 24

$130.20

Sydney 20 Oct 24

$136.80

Sydney 21 Oct 24

$86.35

Adelaide 23 Nov 24

$126.00

Adelaide 23 Nov 24

Original $126.00. New $0.00 Client has repaid.

Canberra 21 Nov 24

$65.10

Canberra 19 Nov 24

$99.68

Adelaide 17 Oct 24

$93.31

Adelaide 17 Oct 24

$65.10

Adelaide 17 Oct 24

$65.10

Adelaide 17 Oct 24

$65.10

Adelaide 18 Oct 24

$65.10

Adelaide 17 Oct 24

$94.14

Canberra 11 Oct 24

$65.10

Canberra 10 Oct 24

$65.10

Canberra 11 Oct 24

$65.10

Brisbane 2 Dec 24

$65.10

Adelaide 18 Oct 24

$65.10

Adelaide 18 Oct 24

$65.10

Sydney 23 Oct 24

$65.10

Adelaide 18 Oct 24

$65.10

Brisbane 4 Oct 24

$83.42

Adelaide 17 Oct 24

$65.10

Adelaide 18 Oct 24

$65.10

Brisbane 6 Oct 24

$135.86

Sydney 20 Oct 24

$140.50

Office Facilities: $45,703.07

Description

Amount

Publishable notes

Aggregated Total

$45,703.07

Office Administration: $73,662.56

Printing and Communications: $58,075.69

Description

Amount

Publishable notes

Regional Radio Broadcasting Services 1 Sep 24

$90.00

Printing and Communications 6 Sep 24

$100.00

Printing and Communications 5 Sep 24

$800.00

Printing and Communications 1 Sep 24

$19,562.73

Printing and Communications 1 Sep 24

$-4.55

Printing and Communications 1 Sep 24

$-4.55

Printing and Communications 2 Sep 24

$552.07

Printing and Communications 10 Oct 24

$3,110.00

Printing and Communications 12 Oct 24

$242.00

Printing and Communications 9 Oct 24

$183.64

Printing and Communications 1 Oct 24

$227.55

Printing and Communications 1 Oct 24

$-4.55

Regional Radio Broadcasting Services 8 Oct 24

$90.00

Printing and Communications 12 Nov 24

$242.00

Printing and Communications 26 Nov 24

$16,150.00

Printing and Communications 16 Oct 24

$100.00

Printing and Communications 8 Nov 24

$100.00

Regional Radio Broadcasting Services 3 Nov 24

$90.00

Printing and Communications 1 Nov 24

$13,769.40

Printing and Communications 1 Nov 24

$-4.55

Printing and Communications 11 Nov 24

$500.00

Printing and Communications 11 Nov 24

$12.50

Printing and Communications 11 Nov 24

$200.00

Printing and Communications 9 Dec 24

$900.00

Printing and Communications 9 Dec 24

$830.00

Printing and Communications 12 Dec 24

$242.00

Publications: $2,507.89

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 28 Sep 24

$516.50

Publications - Printed and electronic (office expenses) 1 Oct 24

$26.36

Publications - Printed and electronic (office expenses) 25 Oct 24

$40.91

Publications - Printed and electronic (office expenses) 25 Oct 24

$22.72

Publications - Printed and electronic (office expenses) 25 Oct 24

$25.91

Publications - Printed and electronic (office expenses) 26 Oct 24

$398.36

Publications - Printed and electronic (office expenses) 4 Nov 24

$35.00

Publications - Printed and electronic (office expenses) 18 Nov 24

$24.54

Publications - Printed and electronic (office expenses) 18 Nov 24

$22.72

Publications - Printed and electronic (office expenses) 18 Nov 24

$16.35

Publications - Printed and electronic (office expenses) 18 Nov 24

$20.90

Publications - Printed and electronic (office expenses) 19 Nov 24

$36.35

Publications - Printed and electronic (office expenses) 15 Nov 24

$41.82

Publications - Printed and electronic (office expenses) 15 Nov 24

$41.82

Publications - Printed and electronic (office expenses) 15 Nov 24

$29.99

Publications - Printed and electronic (office expenses) 15 Nov 24

$27.26

Publications - Printed and electronic (office expenses) 15 Nov 24

$22.72

Publications - Printed and electronic (office expenses) 15 Nov 24

$20.90

Publications - Printed and electronic (office expenses) 15 Nov 24

$22.72

Publications - Printed and electronic (office expenses) 20 Nov 24

$17.26

Publications - Printed and electronic (office expenses) 20 Nov 24

$17.26

Publications - Printed and electronic (office expenses) 20 Nov 24

$17.26

Publications - Printed and electronic (office expenses) 20 Nov 24

$17.26

Publications - Printed and electronic (office expenses) 20 Nov 24

$17.26

Publications - Printed and electronic (office expenses) 20 Nov 24

$17.26

Publications - Printed and electronic (office expenses) 20 Nov 24

$59.09

Publications - Printed and electronic (office expenses) 20 Nov 24

$20.90

Publications - Printed and electronic (office expenses) 22 Nov 24

$36.35

Publications - Printed and electronic (office expenses) 22 Nov 24

$27.26

Publications - Printed and electronic (office expenses) 25 Nov 24

$16.35

Publications - Printed and electronic (office expenses) 25 Nov 24

$20.90

Publications - Printed and electronic (office expenses) 25 Nov 24

$11.81

Publications - Printed and electronic (office expenses) 25 Nov 24

$42.72

Publications - Printed and electronic (office expenses) 25 Nov 24

$13.63

Publications - Printed and electronic (office expenses) 25 Nov 24

$11.81

Publications - Printed and electronic (office expenses) 27 Nov 24

$24.54

Publications - Printed and electronic (office expenses) 27 Nov 24

$29.99

Publications - Printed and electronic (office expenses) 27 Nov 24

$24.54

Publications - Printed and electronic (office expenses) 27 Nov 24

$27.26

Publications - Printed and electronic (office expenses) 27 Nov 24

$18.14

Publications - Printed and electronic (office expenses) 27 Nov 24

$22.72

Publications - Printed and electronic (office expenses) 27 Nov 24

$22.72

Publications - Printed and electronic (office expenses) 27 Nov 24

$18.17

Publications - Printed and electronic (office expenses) 3 Dec 24

$63.63

Publications - Printed and electronic (office expenses) 30 Nov 24

$497.95

Office Consumables and Services: $13,078.98

Description

Amount

Publishable notes

ICT Equipment - DPS approved 1 Jul 24

$117.27

ICT Equipment - DPS approved 1 Jul 24

$87.27

Office Stationery and Supplies (office expenses) 1 Sep 24

$2.21

Office Stationery and Supplies (office expenses) 1 Sep 24

$73.76

Office Stationery and Supplies (office expenses) 1 Sep 24

$7.98

Office Stationery and Supplies (office expenses) 1 Sep 24

$266.04

Office Stationery and Supplies (office expenses) 1 Sep 24

$-3.83

Office Stationery and Supplies (office expenses) 1 Sep 24

$11.38

Office Stationery and Supplies (office expenses) 1 Sep 24

$1.15

Office Stationery and Supplies (office expenses) 1 Sep 24

$20.82

Office Stationery and Supplies (office expenses) 1 Sep 24

$75.10

Office Stationery and Supplies (office expenses) 1 Sep 24

$196.32

Office Stationery and Supplies (office expenses) 1 Sep 24

$10.28

Office Stationery and Supplies (office expenses) 1 Sep 24

$16.75

MFD - Usage 1 Sep 24

$136.77

MFD - Usage 1 Sep 24

$7.80

MFD - Usage 1 Sep 24

$4.65

MFD - Usage 1 Sep 24

$1.06

MFD - Usage 1 Sep 24

$145.95

MFD - Usage 1 Sep 24

$53.97

MFD - Usage 1 Sep 24

$2.55

MFD - Usage 28 Aug 24

$0.53

Courier/Freight costs between offices 1 Sep 24

$17.23

ICT Equipment - DPS approved 1 Aug 24

$90.00

ICT Equipment - DPS approved 1 Aug 24

$114.54

Office Stationery and Supplies (office expenses) 1 Oct 24

$-79.65

Office Stationery and Supplies (office expenses) 1 Oct 24

$93.19

Office Stationery and Supplies (office expenses) 1 Oct 24

$175.88

Office Stationery and Supplies (office expenses) 1 Oct 24

$-96.95

Office Stationery and Supplies (office expenses) 1 Oct 24

$113.43

Flags 1 Oct 24

$1,613.00

Flags 1 Oct 24

$1,350.00

Flags 1 Oct 24

$1,613.00

Flags 1 Oct 24

$675.00

Flags 1 Oct 24

$1,590.00

Office Stationery and Supplies (office expenses) 1 Oct 24

$47.09

Courier/Freight costs between offices 1 Oct 24

$23.55

MFD - Usage 1 Oct 24

$152.50

MFD - Usage 1 Oct 24

$5.42

MFD - Usage 1 Oct 24

$9.25

MFD - Usage 1 Oct 24

$1.08

MFD - Usage 1 Oct 24

$67.48

MFD - Usage 1 Oct 24

$2.12

MFD - Usage 28 Sep 24

$0.42