Senator Malcolm Roberts (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jan-Mar 2023

Certification status: Certified

Party: Independent

Homebase: Brisbane

State: Queensland

Total Expenditure: $73,110.64

Travel Allowance: $3,026.00

Total number of nights: 10

Travel Allowance: $3,026.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

12 Feb 23

17 Feb 23

Canberra

Parliamentary Duties

5

299.00

$1,495.00

17 Feb 23

17 Feb 23

Mackay

Electorate Duties

1

335.00

$335.00

05 Mar 23

09 Mar 23

Canberra

Parliamentary Duties

4

299.00

$1,196.00

Scheduled Commercial Transport: $5,760.02

Description

Amount

Publishable notes

Rockhampton to Brisbane 4 Nov 22

$466.95

Brisbane to Rockhampton 4 Nov 22

$302.32

Canberra to Brisbane 11 Nov 22

$654.98

Brisbane to Canberra 12 Feb 23

$453.25

Canberra to Brisbane 17 Feb 23

$971.59

Brisbane to Mackay 17 Feb 23

$276.99

Mackay to Brisbane 18 Feb 23

$250.67

Brisbane to Melbourne 28 Feb 23

$798.36

Melbourne to Brisbane 2 Mar 23

$274.95

Canberra to Brisbane 9 Mar 23

$654.98

Canberra to Brisbane 24 Mar 23

$654.98

Unscheduled Commercial Transport: $647.90

Description

Amount

Publishable notes

Taxi 2 Dec 22

$217.71

Taxi 16 Dec 22

$43.10

Taxi 16 Dec 22

$37.02

Taxi 12 Feb 23

$119.89

Taxi 18 Feb 23

$115.09

Taxi 19 Mar 23

$115.09

Other Car Costs: $4,435.48

Private-Plated Vehicle: $4,055.68

Description

Amount

Publishable notes

Lease rental 13/12/2022 to 12/01/2023

$954.97

Fuel charges

$249.62

Fuel charges

$236.90

Lease rental 13/01/2023 to 12/02/2023

$954.97

Fuel charges

$228.74

Fuel Fees

$0.23

Lease rental 13/02/2023 to 12/03/2023

$954.97

Fuel charges

$245.50

Fuel charges

$229.78

COMCAR: $379.80

Description

Amount

Publishable notes

Canberra 12 Feb 23

$126.60

Canberra 5 Mar 23

$126.60

Canberra 19 Mar 23

$126.60

Office Facilities: $28,470.21

Description

Amount

Publishable notes

Aggregated Total

$28,470.21

Office Administration: $10,612.65

Office Consumables and Services: $2,185.36

Description

Amount

Publishable notes

Other Office Equipment - Purchase => $5,000 (office expenses) 2 Nov 22

$-18.70

MFD - Usage 27 Oct 22

$35.25

MFD - Usage 27 Oct 22

$1.01

MFD - Usage 1 Nov 22

$0.11

Office Stationery and Supplies (office expenses) 1 Dec 22

$6.90

Office Stationery and Supplies (office expenses) 1 Dec 22

$6.90

Office Stationery and Supplies (office expenses) 1 Dec 22

$6.90

Office Stationery and Supplies (office expenses) 1 Dec 22

$9.06

Office Stationery and Supplies (office expenses) 1 Dec 22

$10.53

Office Stationery and Supplies (office expenses) 1 Dec 22

$24.40

Office Stationery and Supplies (office expenses) 1 Dec 22

$-4.45

Office Stationery and Supplies (office expenses) 1 Dec 22

$13.22

Office Stationery and Supplies (office expenses) 1 Dec 22

$164.22

Office Stationery and Supplies (office expenses) 1 Dec 22

$17.46

Office Stationery and Supplies (office expenses) 1 Dec 22

$99.90

Office Stationery and Supplies (office expenses) 1 Dec 22

$29.46

Office Stationery and Supplies (office expenses) 1 Dec 22

$11.98

Office Stationery and Supplies (office expenses) 1 Dec 22

$25.32

Office Stationery and Supplies (office expenses) 17 Jan 23

$50.00

Office Stationery and Supplies (office expenses) 17 Jan 23

$1.14

Office Stationery and Supplies (office expenses) 1 Jan 23

$5.91

Office Stationery and Supplies (office expenses) 1 Jan 23

$13.72

Office Stationery and Supplies (office expenses) 1 Jan 23

$15.18

Office Stationery and Supplies (office expenses) 1 Jan 23

$32.96

Office Stationery and Supplies (office expenses) 1 Jan 23

$97.60

Office Stationery and Supplies (office expenses) 1 Jan 23

$25.02

Office Stationery and Supplies (office expenses) 1 Jan 23

$2.56

Office Stationery and Supplies (office expenses) 1 Jan 23

$5.10

MFD - Usage 1 Dec 22

$0.37

MFD - Usage 27 Nov 22

$98.09

MFD - Usage 27 Nov 22

$11.57

MFD - Usage 27 Dec 22

$42.11

MFD - Usage 27 Dec 22

$1.93

MFD - Usage 1 Jan 23

$0.02

Office Stationery and Supplies (office expenses) 16 Feb 23

$50.00

Office Stationery and Supplies (office expenses) 16 Feb 23

$1.14

Software Reimbursement (office expenses) 15 Oct 22

$16.07

Software Reimbursement (office expenses) 15 Oct 22

$0.48

Software Reimbursement (office expenses) 15 Nov 22

$15.01

Software Reimbursement (office expenses) 15 Nov 22

$0.45

Software Reimbursement (office expenses) 15 Dec 22

$14.60

Software Reimbursement (office expenses) 15 Dec 22

$0.44

Software Reimbursement (office expenses) 15 Jan 23

$14.47

Software Reimbursement (office expenses) 15 Jan 23

$0.43

Software Reimbursement (office expenses) 15 Feb 23

$14.45

Software Reimbursement (office expenses) 15 Feb 23

$0.43

Software Reimbursement (office expenses) 19 Oct 22

$72.00

Software Reimbursement (office expenses) 27 Oct 22

$75.00

Software Reimbursement (office expenses) 19 Nov 22

$72.00

Software Reimbursement (office expenses) 27 Nov 22

$75.00

Software Reimbursement (office expenses) 19 Dec 22

$72.00

Office Stationery and Supplies (office expenses) 30 Jan 23

$36.33

Software Reimbursement (office expenses) 27 Dec 22

$75.00

Software Reimbursement (office expenses) 19 Jan 23

$72.00

Office Stationery and Supplies (office expenses) 30 Jan 23

$146.15

Software Reimbursement (office expenses) 27 Jan 23

$75.00

Office Stationery and Supplies (office expenses) 30 Jan 23

$54.49

Software Reimbursement (office expenses) 9 Feb 23

$199.89

Software Reimbursement (office expenses) 9 Feb 23

$6.00

Software Reimbursement (office expenses) 11 Feb 23

$5.42

Software Reimbursement (office expenses) 19 Feb 23

$72.00

Office Stationery and Supplies (office expenses) 8 Mar 23

$106.36

Printing and Communications: $8,241.43

Description

Amount

Publishable notes

Printing and Communications 16 Dec 22

$45.50

Printing and Communications 7 Dec 22

$3,988.64

Printing and Communications 15 Jan 23

$810.00

Printing and Communications 15 Feb 23

$272.73

Printing and Communications 1 Nov 22

$464.54

Printing and Communications 1 Nov 22

$13.94

Printing and Communications 1 Dec 22

$300.75

Printing and Communications 1 Dec 22

$9.02

Printing and Communications 3 Dec 22

$511.31

Printing and Communications 3 Dec 22

$16.87

Printing and Communications 3 Jan 23

$590.84

Printing and Communications 3 Jan 23

$19.50

Printing and Communications 10 Jan 23

$50.69

Printing and Communications 10 Jan 23

$1.67

Printing and Communications 3 Feb 23

$466.88

Printing and Communications 3 Feb 23

$15.41

Printing and Communications 21 Dec 22

$49.50

Printing and Communications 6 Mar 23

$272.73

Printing and Communications 13 Mar 23

$340.91

Publications: $185.86

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 6 Dec 22

$53.64

Publications - Printed and electronic (office expenses) 6 Jan 23

$53.64

Publications - Printed and electronic (office expenses) 16 Jan 23

$48.63

Publications - Printed and electronic (office expenses) 23 Jan 23

$29.95

Telecommunications: $560.96

Telecommunications - Usage: $402.67

Description

Amount

Publishable notes

Office Phones - Usage 18 Jan 23

$134.49

Office Phones - Usage 18 Feb 23

$134.09

Office Phones - Usage 18 Mar 23

$134.09

Telecommunications - Residential - Official: $158.29

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 3 Feb 23

$86.36

Residential Internet Services (Remuneration) 3 Feb 23

$-14.67

Residential Internet Services (Remuneration) 5 Mar 23

$86.60

Employee Travel: $19,597.42

Travel undertaken by 4 employees

Type

Amount

Notes

Domestic Travel

$19,597.42

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.