Senator Malcolm Roberts (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland
Total Expenditure: $79,511.20
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
11
291.00
$3,201.00
05 Mar 22
05 Mar 22
Maryborough
Electorate Duties
1
276.00
$276.00
10 Mar 22
10 Mar 22
Sydney
Party Duties (excl. CBR) & Outside Electorate Duties
1
415.00
$415.00
26 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
03 Apr 22
07 Apr 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
01 May 22
01 May 22
Melbourne
Party Duties (excl. CBR) & Outside Electorate Duties
1
392.00
$392.00
02 May 22
02 May 22
Toukley
Party Duties (excl. CBR) & Outside Electorate Duties
1
276.00
$276.00
13 May 22
13 May 22
Gold Coast
Electorate Duties
1
373.00
$373.00
16 May 22
16 May 22
Marcoola
Electorate Duties
1
276.00
$276.00
17 May 22
17 May 22
Scarness
Electorate Duties
1
276.00
$276.00
18 May 22
18 May 22
Yeppoon
Electorate Duties
1
276.00
$276.00
19 May 22
19 May 22
Proserpine
Electorate Duties
1
276.00
$276.00
20 May 22
21 May 22
Mackay
Electorate Duties
2
325.00
$650.00
Description
Amount
Notes
Brisbane to Canberra 3 Apr 22
$426.36
Canberra to Brisbane 1 Apr 22
$556.16
Canberra to Brisbane 8 Apr 22
$315.00
Melbourne to Newcastle 2 May 22
$247.01
Brisbane to Melbourne 1 May 22
$196.35
Sydney to Brisbane 3 May 22
$160.73
Brisbane to Mackay 8 May 22
$212.03
Mackay to Brisbane 10 May 22
$291.69
Description
Amount
Notes
26 Mar 22
$9.59
26 Mar 22
$28.87
26 Mar 22
$15.73
26 Mar 22
$12.28
1 Apr 22
$126.51
3 Apr 22
$89.87
5 Apr 22
$16.88
8 Apr 22
$94.90
12 Apr 22
$44.89
12 Apr 22
$50.55
19 Apr 22
$22.74
19 Apr 22
$24.65
Description
Amount
Notes
Lease 13 May to 12 Jun 22
$954.97
Fuel 23 Apr to 21 May 22
$845.35
Fuel 26 Apr 22
$209.22
Lease 13 Apr to 12 May 22
$954.97
Fuel 7 Mar to 30 Mar 22
$473.66
Lease 13 Mar to 12 Apr 22
$954.97
Description
Amount
Notes
Canberra 3 Apr 22
$124.80
Canberra 4 Apr 22
$60.30
Canberra 7 Apr 22
$60.30
Description
Amount
Notes
Parking 10 Jan 22
$27.27
Parking 22 Jan 22
$27.27
Parking between 8 May and 10 May 22
$62.73
Parking 13 Apr 22
$63.51
Parking 11 Apr 22
$72.72
Parking 14 Apr 22
$72.72
Parking between 1 May and 3 May 22
$80.91
Parking 21 Mar 22
$79.21
Parking 22 Mar 22
$72.72
Parking 23 Mar 22
$72.72
Parking 14 May 22
$27.27
Parking 24 Mar 22
$72.72
Parking 13 Jun 22
$18.18
Description
Amount
Notes
Aggregated Total
$13,872.41
Description
Amount
Notes
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$11.55
MFD Colour copy charge 27 Apr to 26 May 22
$104.95
MFD Monochrome copy charge 27 Apr to 26 May 22
$2.73
Printer Monochrome copy charge 1 May to 31 May 22
$0.53
MFD Colour copy charge 27 Feb to 26 Mar 22
$7.28
MFD Monochrome copy charge 27 Feb to 26 Mar 22
$0.65
Printer Monochrome copy charge 1 Mar to 31 Mar 22
$0.07
MFD Colour copy charge 27 Mar to 26 Apr 22
$81.84
MFD Monochrome copy charge 27 Mar to 26 Apr 22
$2.36
Printer Monochrome copy charge 1 Apr to 30 Apr 22
$1.06
Water refills 9 Jun 22
$37.50
Water refills 9 Jun 22
$1.14
Water refills 17 Feb 22
$62.50
Water refills 17 Feb 22
$1.14
Water refills 30 Mar 22
$25.00
Water refills 30 Mar 22
$1.14
Water refills 14 Apr 22
$12.50
Water refills 14 Apr 22
$1.14
Water refills 12 May 22
$25.00
Water refills 12 May 22
$1.14
Office requisites and stationery 1 Apr to 30 Apr 22
$678.85
Office requisites and stationery 1 Mar to 31 Mar 22
$54.22
Office requisites and stationery 1 Mar to 31 Mar 22
$244.86
Office requisites and stationery 21 Mar 22
$31.77
Office requisites and stationery 25 Mar 22
$67.23
Software reimbursement 2021/22
$75.00
Software reimbursement 2021/22
$72.00
Software reimbursement 2021/22
$64.00
Software transaction fee 2021/22
$1.92
Software reimbursement 2021/22
$75.00
Software reimbursement 2021/22
$75.00
Software reimbursement 2021/22
$72.00
Software reimbursement 2021/22
$63.37
Software transaction fee 2021/22
$1.90
Software reimbursement 2021/22
$63.38
Software transaction fee 2021/22
$1.90
Software reimbursement 2021/22
$75.00
Software reimbursement 2021/22
$479.71
Software reimbursement 2021/22
$75.00
Software reimbursement 2021/22
$72.00
Software reimbursement 2021/22
$72.00
Software reimbursement 2021/22
$89.40
Software transaction fee 2021/22
$2.68
Software reimbursement 2021/22
$72.00
Software reimbursement 2021/22
$75.00
Software reimbursement 2021/22
$340.30
Office requisites and stationery 24 Feb 22
$190.90
Office requisites and stationery 1 Feb 22
$332.08
Office requisites and stationery 9 Feb 22
$686.58
Office requisites and stationery 16 Jun 22
$65.42
Software reimbursement 2021/22
$72.00
Software reimbursement 2021/22
$61.26
Software transaction fee 2021/22
$1.84
Software reimbursement 2021/22
$60.54
Software transaction fee 2021/22
$1.82
Office requisites and stationery 16 Mar 22
$276.95
Software reimbursement 2021/22
$58.50
Software transaction fee 2021/22
$1.76
Software reimbursement 2021/22
$35.58
Software transaction fee 2021/22
$1.07
Software reimbursement 2021/22
$33.96
Software transaction fee 2021/22
$1.02
Software reimbursement 2021/22
$828.00
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$89.99
Software reimbursement 2021/22
$89.99
Software reimbursement 2021/22
$62.32
Office requisites and stationery 14 Jun 22
$769.05
Office requisites and stationery 9 Jun 22
$72.93
Office requisites and stationery 15 Feb 22
$11.36
Office requisites and stationery 21 Mar 22
$5.00
Office requisites and stationery 22 Mar 22
$44.55
1 Wreath for ANZAC Day 24 Apr 22
$109.09
Office requisites and stationery 15 Jun 22
$1,165.10
Office requisites and stationery 15 Jun 22
$267.18
Description
Amount
Notes
Printing 10 May 22
$5,000.00
e-material 3 Mar 22
$385.44
e-material transaction fee 3 Mar 22
$12.72
e-material 3 Feb 22
$268.88
e-material transaction fee 3 Feb 22
$8.87
e-material 3 Jan 22
$212.86
e-material transaction fee 3 Jan 22
$7.02
Printing 20 Jan 22
$273.93
Printing transaction fee 20 Jan 22
$8.22
e-material 4 Mar 22
$91.42
e-material transaction fee 4 Mar 22
$3.02
e-material 3 Jun 22
$390.95
e-material transaction fee 3 Jun 22
$12.90
Web-services 15 Mar 22
$68.24
Web-services transaction fee 15 Mar 22
$2.05
Web-services 15 Mar 22
$68.24
Web-services transaction fee 15 Mar 22
$2.05
Printing International transaction fee 1 May 22
$20.38
Printing 1 May to 31 May 22
$617.67
Web-services 25 Mar 22
$368.18
Printing 22 Mar to 29 Mar 22
$1,384.58
Printing transaction Fee 22
$41.54
Printing 1 Dec to 21 Dec 21
$516.84
Printing 1 Dec to 21 Dec 21
$15.51
e-material 3 May 22
$365.57
e-material transaction fee 3 May 22
$12.06
Printing 2 Feb 22
$1,156.31
Printing transaction fee 2 Feb 22
$34.69
Printing 3 Apr to 26 Apr 22
$1,048.17
Printing 3 Apr to 26 Apr 22
$31.45
e-material 3 Apr 22
$343.95
e-material transaction fee 3 Apr 22
$11.35
Description
Amount
Notes
1 Gene Sharp: How to Start a Revolution 2 Jun 22
$23.84
1 Map of Queensland 9 Jun 22
$77.27
1 Clash of the Two Americans Volume 3: The Birth of a Eurasian Manifest Destiny 3 Jun 22
$26.35
1 Clash of the Two Americans Volume 1: The Unfinished Symphony 3 Jun 22
$18.19
1 Clash of the Two Americans Volume 2: Open Vs Closed Systems Collide 3 Jun 22
$26.03
1 On the Trail of the Assassins: One Man's Quest to Solve the Murder of President Kennedy 31 May 22
$23.39
10 Quadrant and 1 Quadrant (digital) 7 Jan 22 to 6 Jan 23
$272.73
1 The Australian Financial Review (digital) 6 Mar to 5 Apr 22
$53.64
1 The Australian Financial Review (digital) 6 Feb to 5 Mar 22
$53.64
1 The Australian Financial Review (digital) 6 Jan to 5 Feb 22
$53.64
1 The Australian Financial Review (digital) 6 May to 5 Jun 22
$53.64
Description
Amount
Notes
Office phones 18 May 22
$135.12
Office phones 18 Jun 22
$134.29
Office phones 18 Apr 22
$136.48
Office phones directory charges 1 Jun 22
$1,579.05
Description
Amount
Notes
Residential phones 3 Jun 22
$27.52
Dedicated data line 3 Jun 22
$59.14
Residential phones 3 May 22
$27.52
Dedicated data line 3 May 22
$59.14
Residential phones 3 Feb 22
$27.48
Dedicated data line 3 Feb 22
$59.14
Residential phones 3 Apr 22
$27.52
Dedicated data line 3 Apr 22
$59.14
Dedicated data line 4 Mar 22
$59.14
Residential phones 4 Mar 22
$27.51
Travel undertaken by 7 employees
Domestic Travel
$22,740.36
