Senator Malcolm Roberts (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland
Total Expenditure: $87,417.64
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Apr 22
23 Apr 22
Kogan
Electorate Duties
1
92.00
$92.00
24 Apr 22
24 Apr 22
Roma
Parliamentary Duties
1
303.00
$303.00
25 Apr 22
25 Apr 22
Chinchilla
Electorate Duties
1
307.00
$307.00
05 Jul 22
08 Jul 22
Mackay
Electorate Duties
3
325.00
$975.00
13 Jul 22
13 Jul 22
Melbourne
Electorate Duties
1
392.00
$392.00
15 Jul 22
17 Jul 22
Sydney
Electorate Duties
2
415.00
$830.00
19 Jul 22
21 Jul 22
Mackay
Electorate Duties
2
109.00
$218.00
25 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
18 Aug 22
18 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
Description
Amount
Publishable notes
Brisbane to Mackay 5 Jul 22
$392.85
Mackay to Brisbane 8 Jul 22
$299.57
Melbourne to Brisbane 14 Jul 22
$196.35
Brisbane to Melbourne 13 Jul 22
$196.35
Sydney to Brisbane 17 Jul 22
$160.73
Brisbane to Sydney 15 Jul 22
$160.73
Brisbane to Mackay 19 Jul 22
$310.40
Brisbane to Canberra 25 Jul 22
$235.00
Canberra to Brisbane 29 Jul 22
$407.27
Brisbane to Canberra 31 Jul 22
$571.87
Canberra to Brisbane 4 Aug 22
$195.00
Brisbane to Canberra 18 Aug 22
$407.27
Brisbane to Sydney 25 Aug 22
$160.73
Brisbane to Canberra 4 Sep 22
$592.82
Description
Amount
Publishable notes
Taxi 13 Jul 22
$69.08
Taxi 14 Jul 22
$66.87
Taxi 15 Jul 22
$32.52
Description
Amount
Publishable notes
Lease rental 13/06/2022 to 12/07/2022
$954.97
Fuel Fees
$0.34
Fuel charges
$244.14
Fuel charges
$239.90
Lease rental 13/07/2022 to 12/08/2022
$954.97
Lease rental 13/08/2022 to 12/09/2022
$954.97
Fuel charges
$240.23
Description
Amount
Publishable notes
Canberra 25 Sep 22
$126.60
Canberra 31 Jul 22
$126.60
Description
Amount
Publishable notes
Parking 11 Jun 22
$9.09
Parking 5 Jul 22 to 8 Jul 22
$104.55
Parking 13 Jul 22 to 14 Jul 22
$62.73
Parking 15 Jul 22 to 17 Jul 22
$40.91
Parking 19 Jul 22 to 21 Jul 22
$80.91
Parking 31 Jul 22 to 4 Aug 22
$117.27
Parking 25 Jul 22 to 29 Jul 22
$117.27
Description
Amount
Publishable notes
Aggregated Total
$28,092.28
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 6 Jul 22
$144.05
Office Stationery and Supplies (office expenses) 6 Jul 22
$88.24
Office Stationery and Supplies (office expenses) 6 Jul 22
$6.97
Software Reimbursement (office expenses) 30 Jun 22
$667.06
Software Reimbursement (office expenses) 30 Jun 22
$20.01
Office Stationery and Supplies (office expenses) 21 Jun 22
$245.52
Office Stationery and Supplies (office expenses) 21 Jun 22
$7.37
Office Stationery and Supplies (office expenses) 30 Jun 22
$77.26
Office Stationery and Supplies (office expenses) 27 Jun 22
$457.25
Office Stationery and Supplies (office expenses) 30 Jun 22
$125.45
Office Stationery and Supplies (office expenses) 7 Jul 22
$1.14
Office Stationery and Supplies (office expenses) 7 Jul 22
$50.00
Office Stationery and Supplies (office expenses) 13 Jul 22
$13.00
Office Stationery and Supplies (office expenses) 9 Jun 22
$24.00
Office Stationery and Supplies (office expenses) 9 Jun 22
$800.00
MFD - Usage 27 May 22
$110.81
MFD - Usage 27 May 22
$6.01
MFD - Usage 1 Jun 22
$0.74
Office Stationery and Supplies (office expenses) 1 Jun 22
$1.82
Office Stationery and Supplies (office expenses) 1 Jun 22
$28.56
Office Stationery and Supplies (office expenses) 1 Jun 22
$4.64
Office Stationery and Supplies (office expenses) 1 Jun 22
$154.80
ICT Equipment - DPS approved 1 May 22
$15.96
ICT Equipment - DPS approved 1 May 22
$511.64
Office Stationery and Supplies (office expenses) 3 Aug 22
$37.50
Office Stationery and Supplies (office expenses) 3 Aug 22
$1.14
Software Reimbursement (office expenses) 11 Aug 22
$20.99
MFD - Usage 27 Jun 22
$118.55
MFD - Usage 27 Jun 22
$14.48
MFD - Usage 1 Jul 22
$1.44
Software Reimbursement (office expenses) 31 Aug 22
$174.57
Software Reimbursement (office expenses) 31 Aug 22
$5.24
Office Stationery and Supplies (office expenses) 31 Aug 22
$62.50
Office Stationery and Supplies (office expenses) 31 Aug 22
$1.14
Office Stationery and Supplies (office expenses) 2 Sep 22
$214.55
Software Reimbursement (office expenses) 20 Sep 22
$359.77
Software Reimbursement (office expenses) 20 Sep 22
$10.79
Software Reimbursement (office expenses) 27 Jun 22
$75.00
Software Reimbursement (office expenses) 27 Jul 22
$75.00
Software Reimbursement (office expenses) 27 Aug 22
$75.00
Software Reimbursement (office expenses) 19 Jul 22
$72.00
Software Reimbursement (office expenses) 19 Aug 22
$72.00
Software Reimbursement (office expenses) 19 Sep 22
$72.00
Software Reimbursement (office expenses) 15 Sep 22
$14.91
Software Reimbursement (office expenses) 27 Sep 22
$75.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Feb 22
$38.63
Publications - Printed and electronic (office expenses) 25 Feb 22
$45.41
Publications - Printed and electronic (office expenses) 21 Jul 22
$100.00
Publications - Printed and electronic (office expenses) 14 Jul 22
$199.00
Publications - Printed and electronic (office expenses) 6 Jun 22
$53.64
Publications - Printed and electronic (office expenses) 6 Jul 22
$53.64
Publications - Printed and electronic (office expenses) 6 Aug 22
$53.64
Publications - Printed and electronic (office expenses) 5 Sep 22
$43.95
Description
Amount
Publishable notes
Printing and Communications 11 May 22
$3,000.00
Printing and Communications 21 Jun 22
$590.00
Printing and Communications 14 Jul 22
$59.50
Printing and Communications 25 Aug 22
$487.27
Printing and Communications 1 Jul 22
$669.48
Printing and Communications 1 Jul 22
$19.48
Printing and Communications 1 Aug 22
$2,333.23
Printing and Communications 1 Aug 22
$70.00
Printing and Communications 3 Sep 22
$476.11
Printing and Communications 3 Sep 22
$15.71
Printing and Communications 3 Aug 22
$434.82
Printing and Communications 3 Aug 22
$14.35
Printing and Communications 3 Jul 22
$411.70
Printing and Communications 3 Jul 22
$13.59
Printing and Communications 17 Sep 22
$105.83
Printing and Communications 16 Sep 22
$123.30
Printing and Communications 21 Sep 22
$50.85
Printing and Communications 15 Sep 22
$0.45
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 8 Jul 22
$909.09
Office Phones - Usage 18 Jul 22
$134.29
Office Phones - Usage 18 Aug 22
$134.71
Office Phones - Usage 18 Sep 22
$134.82
Description
Amount
Publishable notes
Residential phones (Remuneration) 3 Jul 22
$86.65
Residential phones (Remuneration) 3 Aug 22
$86.65
Description
Amount
Publishable notes
Brisbane to Melbourne 13 Jul 22
$196.35
Melbourne to Brisbane 14 Jul 22
$196.35
Sydney to Brisbane 17 Jul 22
$160.73
Brisbane to Sydney 15 Jul 22
$160.73
Brisbane to Canberra 6 Sep 22
$315.00
Canberra to Brisbane 8 Sep 22
$195.00
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$27,468.68
Total Repayments:
No repayments made in this reporting period.
