Senator Malcolm Roberts (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland
Total Expenditure: $112,346.20
Total number of nights: 57
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
10 May 21
12 May 21
Canberra
Parliamentary Duties
3
291.00
$873.00
16 May 21
16 May 21
Townsville
Electorate Duties
1
307.00
$307.00
17 May 21
18 May 21
Hughenden
Electorate Duties
2
276.00
$552.00
20 May 21
20 May 21
Maryborough
Electorate Duties
1
276.00
$276.00
23 May 21
27 May 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 May 21
03 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
09 Jun 21
10 Jun 21
Gold Coast
Electorate Duties
2
373.00
$746.00
14 Jun 21
17 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
20 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
12 Jul 21
13 Jul 21
Rockhampton
Electorate Duties
2
98.00
$196.00
14 Jul 21
14 Jul 21
Bowen
Electorate Duties
1
276.00
$276.00
15 Jul 21
15 Jul 21
Cairns
Electorate Duties
1
317.00
$317.00
16 Jul 21
17 Jul 21
Cooktown
Electorate Duties
2
276.00
$552.00
18 Jul 21
18 Jul 21
Coen
Electorate Duties
1
276.00
$276.00
19 Jul 21
19 Jul 21
Lockhart River
Electorate Duties
1
276.00
$276.00
20 Jul 21
20 Jul 21
Shelburne
Electorate Duties
1
276.00
$276.00
21 Jul 21
22 Jul 21
Bamaga
Electorate Duties
2
276.00
$552.00
23 Jul 21
23 Jul 21
Thursday Island
Electorate Duties
1
364.00
$364.00
24 Jul 21
24 Jul 21
Bamaga
Electorate Duties
1
276.00
$276.00
25 Jul 21
26 Jul 21
Weipa
Electorate Duties
2
302.00
$604.00
27 Jul 21
27 Jul 21
Archer River
Electorate Duties
1
276.00
$276.00
28 Jul 21
28 Jul 21
Yarraden
Electorate Duties
1
276.00
$276.00
29 Jul 21
29 Jul 21
Kowanyama
Electorate Duties
1
276.00
$276.00
30 Jul 21
30 Jul 21
Cairns
Electorate Duties
1
317.00
$317.00
31 Jul 21
06 Aug 21
Canberra
Parliamentary Duties
7
291.00
$2,037.00
08 Aug 21
11 Aug 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Brisbane to Canberra 20 Jun 21
$395.27
Brisbane to Canberra 14 Jun 21
$235.00
Canberra to Brisbane 18 Jun 21
$195.00
Canberra to Brisbane 25 Jun 21
$416.84
Canberra to Coolangatta 12 Aug 21
$400.55
Cairns to Brisbane 31 Jul 21
$252.79
Description
Amount
Notes
Thursday Island to Saibai Island 24 Jul 21
$6,045.50
Saibai Island to Badu Island 24 Jul 21
Badu Island to Bamaga 24 Jul 21
Description
Amount
Notes
14 Jun 21
$56.50
14 Jun 21
$53.52
18 Jun 21
$90.64
20 Jun 21
$95.91
23 Jun 21
$23.59
25 Jun 21
$94.04
31 Jul 21
$97.93
31 Jul 21
$23.50
6 Aug 21
$29.45
8 Aug 21
$26.38
8 Aug 21
$23.40
12 Aug 21
$265.86
Description
Amount
Notes
Fuel 12 Jul to 28 Jul 21
$556.68
Additional maintenance 7 Jul 21
$1,222.69
Lease 13 Jul to 12 Aug 21
$1,198.49
Additional maintenance 3 Jun 21
$2,339.96
Fuel 27 Jul to 28 Aug 21
$430.13
Lease 13 Aug to 12 Sep 21
$1,198.49
Additional maintenance 4 Aug 21
$105.00
Fuel 11 Jun 21
$165.97
Lease 13 Jun to 12 Jul 21
$1,198.49
Description
Amount
Notes
Brisbane 1 Nov 19
$58.80
Cancelled/No Show.
Canberra 31 Jul 21
$120.60
Description
Amount
Notes
Parking 8 Jun 21
$40.91
Description
Amount
Notes
Aggregated Total
$28,211.55
Description
Amount
Notes
MFD Monochrome copy charge 27 Jun to 26 Jul 21
$1.62
MFD Colour copy charge 27 Jun to 26 Jul 21
$18.76
MFD Colour copy charge 27 May to 26 Jun 21
$108.92
MFD Monochrome copy charge 27 May to 26 Jun 21
$3.82
Water refills 14 Sep 21
$69.00
Water refills 14 Sep 21
$1.14
Office requisites and stationery 1 Aug to 31 Aug 21
$46.02
Office requisites and stationery 1 Jun to 30 Jun 21
$483.96
Office requisites and stationery 1 Jul to 31 Jul 21
$334.33
Office requisites and stationery 1 Jul to 31 Jul 21
$51.15
Dell latitude 5310 standard 16GB laptop 1 Jun to 30 Jun 21
$2,191.27
Dell thunderbolt docking station 1 Jun to 30 Jun 21
$230.00
Dell OptiPlex 7070 standard laptop 1 Jun to 30 Jun 21
$1,045.00
2 24 inch monitors 1 Jun to 30 Jun 21
$500.00
Adobe creative cloud 1 Jun to 30 Jun 21
$1,818.18
Freight 1 Jun to 30 Jun 21
$267.65
2 Plantronics CS540 telephone headsets 1 Jun to 30 Jun 21
$444.09
3 Logitech C922 webcams 1 Jun to 30 Jun 21
$383.73
24 inch monitor 1 Jun to 30 Jun 21
$250.00
Office requisites and stationery 8 Sep 21
$49.91
Office requisites and stationery 8 Sep 21
$26.36
Office requisites and stationery 31 Jul 21
$29.95
Software reimbursement 2020/21
$75.00
Software reimbursement 2020/21
$75.00
Software reimbursement 2021/22
$63.68
Software transaction fee 2021/22
$1.91
Software reimbursement 2020/21
$63.22
Software transaction fee 2020/21
$1.90
Office requisites and stationery 22 Jun 21
$76.34
Office requisites and stationery 22 Jun 21
$44.55
Office requisites and stationery 23 Jun 21
$139.79
Software reimbursement 2021/22
$75.00
Software reimbursement 2021/22
$72.00
Software reimbursement 2021/22
$75.00
Software reimbursement 2021/22
$72.00
Software reimbursement 2021/22
$64.20
Software transaction fee 2021/22
$1.93
Water refills 17 Aug 21
$46.00
Water refills 17 Aug 21
$1.14
Water refills 22 Jun 21
$34.50
Water refills 22 Jun 21
$1.14
Office requisites and stationery 6 Jul 21
$359.09
Office requisites and stationery 16 Jun 21
$237.86
Office requisites and stationery 16 Jun 21
$251.86
Water refills 20 Jul 21
$23.00
Water refills 20 Jul 21
$1.14
Water refills 22 Apr 21
$1.14
Water refills 22 Apr 21
$57.50
Office requisites and stationery 8 Jul 21
$93.09
Office requisites and stationery 14 Sep 21
$13.59
Description
Amount
Notes
Distribution 15 Apr 21
$177.50
2000 Printed items 15 Apr 21
$374.00
Distribution 6 Aug 21
$8.55
Printing 1 Jun 21
$609.01
Printing transaction fee 1 Jun 21
$18.27
e-material 1 Aug 21
$127.97
e-material transaction fee 1 Aug 21
$4.22
Printing 1 Apr 21
$163.17
Printing transaction fee 1 Apr 21
$4.90
e-material 19 Jul 21
$35.15
e-material transaction fee 19 Jul 21
$1.16
e-material 1 Jul 21
$70.74
e-material transaction fee 1 Jul 21
$2.33
Printing 31 Jul 21
$184.42
Printing transaction fee 31 Jul 21
$5.53
Printing 1 May 21
$615.60
Printing transaction fee 1 May 21
$18.47
e-material 1 Sep 21
$169.75
e-material transaction fee 1 Sep 21
$5.60
Printing 2 Aug 21
$1,156.70
Printing transaction fee 2 Aug 21
$34.70
Printing 25 Jun 21
$137.50
Printing 25 Jun 21
$137.50
Printing 4 Aug 21
$2,000.00
Distribution 14 Sep 21
$26.91
Printing 28 Jun 21
$2,000.00
Description
Amount
Notes
1 The Australian Financial Review (digital) 6 Jul to 5 Aug 21
$26.82
1 The Australian Financial Review (digital) 6 Sep to 5 Oct 21
$53.90
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,579.05
Office phones 18 Aug 21
$134.68
Office phones 18 Sep 21
$134.09
Office phones 18 Jul 21
$135.35
Description
Amount
Notes
Dedicated data line 3 Aug 21
$45.50
Residential phones 3 Aug 21
$27.47
Residential phones 3 Jul 21
$27.47
Dedicated data line 3 Jul 21
$45.50
Dedicated data line 3 Sep 21
$45.50
Residential phones 3 Sep 21
$27.47
Travel undertaken by 7 employees
Domestic Travel
$28,390.14
Description
Amount
Notes
Brisbane to Cairns 15 Jul 21
$186.79
Bamaga to Cairns 23 Jul 21
$515.07
Cairns to Brisbane 23 Jul 21
$186.79
Brisbane 15 Jul 21
$150.38
Brisbane 23 Jul 21
$194.72
