Senator Malcolm Roberts (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland
Total Expenditure: $64,726.36
Description
Amount
Notes
Brisbane to Canberra 31 May 21
$90.00
Sector not travelled. Ticket cancellation fee.
Canberra to Brisbane 18 Feb 22
$549.54
Brisbane to Sydney 10 Mar 22
$160.73
Brisbane to Sydney 26 Mar 22
$625.52
Sydney to Canberra 26 Mar 22
Description
Amount
Notes
7 Feb 22
$88.04
10 Feb 22
$18.61
11 Feb 22
$38.85
11 Feb 22
$20.05
13 Feb 22
$14.19
13 Feb 22
$18.32
18 Feb 22
$133.31
10 Mar 22
$70.97
10 Mar 22
$71.93
11 Mar 22
$68.33
11 Mar 22
$29.64
Description
Amount
Notes
Additional maintenance 31 Jan 22
$27.73
Additional maintenance 31 Jan 22
$654.55
Lease 13 Feb to 12 Mar 22
$954.97
Additional maintenance 31 Jan 22
$259.00
Additional maintenance 31 Jan 22
$166.85
Fuel 1 Feb to 21 Feb 22
$641.97
Additional maintenance 31 Jan 22
$166.85
Fuel 20 Jan 22
$172.99
Lease 13 Jan to 12 Feb 22
$954.97
Lease 13 Dec 21 to 12 Jan 22
$954.97
Fuel 3 Dec to 23 Dec 21
$436.21
Description
Amount
Notes
Parking 11 Dec 21
$26.36
Description
Amount
Notes
Aggregated Total
$31,247.92
Description
Amount
Notes
MFD Colour copy charge 27 Dec 21 to 26 Jan 22
$29.63
MFD Monochrome copy charge 27 Dec 21 to 26 Jan 22
$1.06
Printer Monochrome copy charge 1 Jan to 31 Jan 22
$0.23
MFD Colour copy charge 27 Jan to 26 Feb 22
$128.29
MFD Monochrome copy charge 27 Jan to 26 Feb 22
$10.87
Printer Monochrome copy charge 1 Feb to 28 Feb 22
$1.63
MFD Monochrome copy charge 27 Nov to 26 Dec 21
$11.72
MFD Colour copy charge 27 Nov to 26 Dec 21
$194.53
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$1.61
Water refills 4 Jan 22
$34.50
Water refills 4 Jan 22
$1.14
Office requisites and stationery 16 Dec 21
$519.00
Office requisites and stationery 1 Feb to 28 Feb 22
$495.25
Office requisites and stationery 1 Jan to 31 Jan 22
$168.55
National symbols 1 Jan to 31 Jan 22
$300.00
Office requisites and stationery 1 Feb to 28 Feb 22
$2.43
Fire protection services 21 Dec to 28 Dec 21
$140.15
Office requisites and stationery 17 Dec 21
$81.77
Software reimbursement 2021/22
$72.00
Office requisites and stationery 4 Jan 22
$68.17
Office requisites and stationery 4 Dec 21
$34.54
Description
Amount
Notes
Printing 4 Nov 21
$500.00
10000 Printed items 4 Nov 21
$830.00
Distribution 4 Nov 21
$18.18
Printing 25 Nov 21
$50.00
10000 Printed items 25 Nov 21
$700.00
Printing 7 Dec 21
$100.00
2000 Printed items 7 Dec 21
$1,380.00
Distribution 7 Dec 21
$18.18
e-material 1 Oct 21
$255.96
e-material transaction fee 1 Oct 21
$8.45
Printing 31 Oct to 30 Nov 21
$407.21
Printing transaction fee 31 Oct 21
$12.22
Printing 25 Oct to 29 Nov 21
$2,000.00
Description
Amount
Notes
500 Australian Constitution 17 Dec 21
$454.55
1 The Australian Financial Review (digital) 6 Dec 21 to 5 Jan 22
$53.64
1 The Australian Financial Review (digital) 6 Nov to 5 Dec 21
$53.64
Description
Amount
Notes
Office phones 18 Feb 22
$134.29
Office phones 18 Mar 22
$135.39
Office phones 18 Jan 22
$134.57
Description
Amount
Notes
Residential phones 3 Dec 21
$32.02
Dedicated data line 3 Dec 21
$45.50
Residential phones 3 Jan 22
$31.77
Dedicated data line 3 Jan 22
$45.50
Residential phones 12 Nov 21
$28.79
Dedicated data line 12 Nov 21
$45.50
Travel undertaken by 6 employees
Domestic Travel
$16,290.56
