Senator Malcolm Roberts (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland
Total Expenditure: $54,894.82
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
30 Oct 21
Canberra
Parliamentary Duties
14
291.00
$4,074.00
Description
Amount
Notes
Canberra to Brisbane 31 Oct 21
$195.00
Brisbane to Mackay 11 Dec 21
$297.03
Mackay to Brisbane 11 Dec 21
$283.89
Description
Amount
Notes
Canberra 30 Oct to 31 Oct 21
$112.78
Taxi 23 Oct 21
$23.39
Taxi 22 Oct 21
$23.48
23 Oct 21
$27.72
24 Oct 21
$26.57
29 Oct 21
$21.29
30 Oct 21
$47.76
Description
Amount
Notes
Fuel 8 Sep to 17 Sep 21
$231.41
Lease 13 Sep to 12 Oct 21
$954.97
Fuel 16 Oct 21
$180.43
Lease 13 Oct to 12 Nov 21
$954.97
Fuel 26 Nov 21
$191.17
Lease 13 Nov to 12 Dec 21
$954.97
Description
Amount
Notes
Brisbane 17 Oct 21
$131.96
Canberra 17 Oct 21
$120.60
Brisbane 31 Oct 21
$214.82
Description
Amount
Notes
Aggregated Total
$31,087.21
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$4.95
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$16.50
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$11.55
MFD Colour copy charge 27 Oct to 26 Nov 21
$74.66
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$4.98
MFD Monochrome copy charge 27 Oct to 26 Nov 21
$9.15
MFD Colour copy charge 27 Aug to 26 Sep 21
$121.91
MFD Colour copy charge 27 Jul to 26 Aug 21
$93.84
MFD Monochrome copy charge 27 Jul to 26 Aug 21
$7.51
MFD Monochrome copy charge 27 Aug to 26 Sep 21
$5.45
MFD Monochrome copy charge 27 Sep to 26 Oct 21
$3.47
MFD Colour copy charge 27 Sep to 26 Oct 21
$46.36
MFD Monochrome copy charge 1 Feb to 31 Oct 21
$61.98
Water refills 7 Dec 21
$69.00
Water refills 7 Dec 21
$1.14
Water refills 23 Nov 21 to 23 Nov 22
$90.00
Water refills 9 Nov 21
$57.50
Water refills 9 Nov 21
$1.14
Water refills 12 Oct 21
$46.00
Water refills 12 Oct 21
$1.14
Office requisites and stationery 1 Nov to 30 Nov 21
$117.66
Office requisites and stationery 1 Oct to 31 Oct 21
$35.06
Office requisites and stationery 1 Sep to 30 Sep 21
$410.45
Software reimbursement 2021/22
$72.00
Software reimbursement 2021/22
$62.32
Software transaction fee 2021/22
$1.87
Software reimbursement 2021/22
$75.00
Software reimbursement 2021/22
$64.71
Software transaction fee 2021/22
$1.94
Software reimbursement 2021/22
$62.75
Software transaction fee 2021/22
$1.88
Software reimbursement 2021/22
$75.00
Software reimbursement 2021/22
$72.00
Software reimbursement 2021/22
$72.00
Software reimbursement 2021/22
$75.00
Office requisites and stationery 8 Oct 21
$9.09
Description
Amount
Notes
e-material 3 Dec 21
$218.23
e-material transaction fee 3 Dec 21
$7.20
Web-services 19 Nov 21 to 18 Nov 23
$39.98
Web-services 29 Oct 21 to 28 Oct 22
$47.09
Web-services 30 Sep 21 to 30 Sep 22
$409.57
Printing 1 Sep 21
$857.70
Printing transaction fee 1 Sep 21
$25.73
e-material 3 Nov 21
$161.53
e-material transaction fee 3 Nov 21
$5.33
e-material 1 Nov 21
$265.06
e-material transaction fee 1 Nov 21
$8.75
e-material 3 Nov 21
$230.90
e-material transaction fee 3 Nov 21
$7.62
Printing 1 Oct 21
$336.68
Printing transaction fee 1 Oct 21
$10.10
1 Printed item 13 Oct 21
$590.00
1 Printed item 17 Sep 21
$409.00
Printing 11 Oct 21
$2,000.00
Printing 20 Sep 21
$2,000.00
Description
Amount
Notes
1 The Australian Financial Review (digital) 6 Oct to 1 Nov 21
$53.64
Description
Amount
Notes
Office phones 18 Nov 21
$135.68
Office phones 18 Oct 21
$134.09
Office phones 18 Dec 21
$135.16
Description
Amount
Notes
Residential phones 3 Oct 21
$27.47
Dedicated data line 3 Oct 21
$45.50
Travel undertaken by 6 employees
Domestic Travel
$4,640.43
