Senator Malcolm Roberts (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland
Total Expenditure: $140,453.33
Total number of nights: 43
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 Sep 23
19 Sep 23
Canberra
Parliamentary Duties
1
310.00
$310.00
19 Sep 23
19 Sep 23
Canberra
Parliamentary Duties
-1
310.00
$-310.00
19 Sep 23
19 Sep 23
Canberra
Parliamentary Duties
1
310.00
$310.00
20 Sep 23
21 Sep 23
Melbourne
Electorate Duties
2
418.00
$836.00
20 Sep 23
21 Sep 23
Melbourne
Electorate Duties
-2
418.00
$-836.00
20 Sep 23
21 Sep 23
Melbourne
Electorate Duties
2
418.00
$836.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
02 Nov 23
02 Nov 23
Melbourne
Electorate Duties
1
418.00
$418.00
02 Nov 23
02 Nov 23
Melbourne
Electorate Duties
-1
418.00
$-418.00
02 Nov 23
02 Nov 23
Melbourne
Electorate Duties
1
418.00
$418.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Nov 23
23 Nov 23
Mackay
Parliamentary Duties
1
353.00
$353.00
22 Nov 23
23 Nov 23
Mackay
Electorate Duties
1
353.00
$353.00
22 Nov 23
23 Nov 23
Mackay
Parliamentary Duties
-1
353.00
$-353.00
22 Nov 23
23 Nov 23
Mackay
Electorate Duties
-1
353.00
$-353.00
22 Nov 23
23 Nov 23
Mackay
Parliamentary Duties
1
353.00
$353.00
22 Nov 23
23 Nov 23
Mackay
Electorate Duties
1
353.00
$353.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Wagga Wagga 26 Sep 23
$409.57
Wagga Wagga to Sydney 27 Sep 23
$324.36
Sydney to Brisbane 27 Sep 23
$182.75
Brisbane to Canberra 15 Oct 23
$662.11
Newcastle to Brisbane 20 Oct 23
$366.69
Canberra to Newcastle 20 Oct 23
$488.91
Brisbane to Canberra 22 Oct 23
$662.11
Canberra to Brisbane 27 Oct 23
$662.11
Brisbane to Rockhampton 31 Oct 23
$309.77
Rockhampton to Brisbane 31 Oct 23
$317.89
Brisbane to Melbourne 2 Nov 23
$284.68
Melbourne to Brisbane 3 Nov 23
$553.84
Brisbane to Canberra 5 Nov 23
$234.48
Canberra to Brisbane 10 Nov 23
$280.84
Brisbane to Canberra 12 Nov 23
$234.48
Canberra to Brisbane 17 Nov 23
$684.24
Brisbane to Mackay 22 Nov 23
$363.91
Mackay to Brisbane 24 Nov 23
$354.44
Brisbane to Canberra 26 Nov 23
$234.48
Canberra to Brisbane 7 Dec 23
$234.48
Description
Amount
Publishable notes
Taxi 20 Sep 23
$23.83
Taxi 20 Sep 23
$63.19
Taxi 15 Oct 23
$122.67
Taxi 19 Oct 23
$19.80
Taxi 20 Oct 23
$119.80
Taxi 2 Nov 23
$110.77
Taxi 2 Nov 23
$47.95
Taxi 22 Nov 23
$24.55
Taxi 23 Nov 23
$18.71
Taxi 23 Nov 23
$13.43
Description
Amount
Publishable notes
Lease rental 13/08/2023 to 12/09/2023
$46.08
Fuel charges
$258.80
Fuel charges
$248.40
Lease rental 13/09/2023 to 12/10/2023
$989.30
Lease rental 13/06/2023 to 12/07/2023
$46.08
Lease rental 13/07/2023 to 12/08/2023
$46.08
Lease rental 13/10/2023 to 12/11/2023
$989.30
Lease rental 13/11/2023 to 12/12/2023
$989.30
Fuel charges
$258.14
Description
Amount
Publishable notes
Canberra 15 Oct 23
$130.20
Canberra 20 Oct 23
$63.00
Canberra 22 Oct 23
$126.00
Canberra 10 Nov 23
$63.00
Description
Amount
Publishable notes
Parking 3 Sep 23 to 7 Sep 23
$140.91
Parking 10 Sep 23 to 14 Sep 23
$140.91
Parking 31 Oct 23
$59.09
Parking 2 Nov 23 to 3 Nov 23
$59.09
Parking 26 Nov 23 to 3 Dec 23
$159.09
Parking 22 Nov 23 to 24 Nov 23
$153.64
Parking 12 Nov 23 to 17 Nov 23
$154.55
Parking 5 Nov 23 to 10 Nov 23
$154.55
Description
Amount
Publishable notes
Aggregated Total
$28,799.64
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 2 Mar 23
$7.99
Software Reimbursement (office expenses) 15 Jun 23
$14.78
Software Reimbursement (office expenses) 15 Jun 23
$0.44
Software Reimbursement (office expenses) 15 Jul 23
$14.61
Software Reimbursement (office expenses) 15 Jul 23
$0.44
Software Reimbursement (office expenses) 2 Jul 23
$199.00
Office Stationery and Supplies (office expenses) 23 Jul 23
$150.00
Software Reimbursement (office expenses) 2 Aug 23
$199.00
Software Reimbursement (office expenses) 2 Sep 23
$199.00
Software Reimbursement (office expenses) 2 Oct 23
$199.00
Software Reimbursement (office expenses) 20 Sep 23
$725.57
Software Reimbursement (office expenses) 20 Sep 23
$21.77
Software Reimbursement (office expenses) 15 Aug 23
$15.50
Software Reimbursement (office expenses) 15 Aug 23
$0.46
Software Reimbursement (office expenses) 15 Sep 23
$15.57
Software Reimbursement (office expenses) 15 Sep 23
$0.47
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.87
Office Stationery and Supplies (office expenses) 1 Sep 23
$34.32
Office Stationery and Supplies (office expenses) 1 Sep 23
$62.06
Office Stationery and Supplies (office expenses) 1 Sep 23
$32.74
MFD - Usage 27 Aug 23
$62.42
MFD - Usage 27 Aug 23
$8.00
MFD - Usage 1 Sep 23
$0.01
Office Stationery and Supplies (office expenses) 27 Sep 23
$67.50
Office Stationery and Supplies (office expenses) 27 Sep 23
$1.14
Office Stationery and Supplies (office expenses) 25 Oct 23
$94.50
Office Stationery and Supplies (office expenses) 25 Oct 23
$1.14
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$17.46
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$59.94
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.37
Office Stationery and Supplies (office expenses) 1 Oct 23
$79.00
MFD - Usage 27 Sep 23
$44.79
MFD - Usage 27 Sep 23
$3.78
Software Reimbursement (office expenses) 15 Oct 23
$15.89
Software Reimbursement (office expenses) 15 Oct 23
$0.48
Software Reimbursement (office expenses) 2 Nov 23
$199.00
Software Reimbursement (office expenses) 15 Nov 23
$15.73
Software Reimbursement (office expenses) 15 Nov 23
$0.47
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.51
Office Stationery and Supplies (office expenses) 1 Nov 23
$18.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$33.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$40.52
Office Stationery and Supplies (office expenses) 1 Nov 23
$49.08
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.30
Software Reimbursement (office expenses) 2 Dec 23
$199.00
Software Reimbursement (office expenses) 31 Aug 23
$184.85
Software Reimbursement (office expenses) 31 Aug 23
$5.55
Wreaths (office expenses) 31 Oct 23
$118.18
Wreaths (office expenses) 31 Oct 23
$1.59
Office Stationery and Supplies (office expenses) 8 Nov 23
$90.00
Office Stationery and Supplies (office expenses) 23 Nov 23
$27.00
Office Stationery and Supplies (office expenses) 23 Nov 23
$1.14
MFD - Usage 27 Oct 23
$47.06
MFD - Usage 27 Oct 23
$2.82
MFD - Usage 1 Oct 23
$0.67
Description
Amount
Publishable notes
Printing and Communications 2 Mar 23
$-7.99
Printing and Communications 28 Aug 23
$340.91
Printing and Communications 5 Sep 23
$340.91
Printing and Communications 3 Jul 23
$499.16
Printing and Communications 3 Jul 23
$16.47
Printing and Communications 1 Jun 23
$18.88
Printing and Communications 1 Jun 23
$0.57
Printing and Communications 1 Jul 23
$204.00
Printing and Communications 1 Jul 23
$6.12
Printing and Communications 3 Sep 23
$559.59
Printing and Communications 3 Sep 23
$18.47
Printing and Communications 3 Aug 23
$553.25
Printing and Communications 3 Aug 23
$18.26
Printing and Communications 30 Sep 23
$143.25
Printing and Communications 1 Oct 23
$107.58
Printing and Communications 21 Sep 23
$326.25
Printing and Communications 3 Oct 23
$567.07
Printing and Communications 3 Oct 23
$18.71
Printing and Communications 19 Sep 23
$340.91
Printing and Communications 26 Sep 23
$340.91
Printing and Communications 3 Oct 23
$340.91
Printing and Communications 10 Oct 23
$340.91
Printing and Communications 17 Oct 23
$340.91
Printing and Communications 24 Oct 23
$340.91
Printing and Communications 30 Oct 23
$340.91
Printing and Communications 1 Sep 23
$283.28
Printing and Communications 1 Sep 23
$8.50
Printing and Communications 1 Oct 23
$263.15
Printing and Communications 1 Oct 23
$7.89
Printing and Communications 3 Nov 23
$611.44
Printing and Communications 3 Nov 23
$20.18
Printing and Communications 29 Sep 23
$818.00
Printing and Communications 3 Dec 23
$618.08
Printing and Communications 3 Dec 23
$20.40
Printing and Communications 6 Dec 23
$68.75
Printing and Communications 6 Dec 23
$2.27
Printing and Communications 6 Nov 23
$1,100.00
Printing and Communications 1 Dec 23
$1,100.00
Printing and Communications 27 Nov 23
$1,363.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Aug 23
$53.64
Publications - Printed and electronic (office expenses) 6 Sep 23
$53.64
Publications - Printed and electronic (office expenses) 6 Oct 23
$53.64
Publications - Printed and electronic (office expenses) 6 Nov 23
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$137.16
Office Phones - Usage 18 Nov 23
$136.41
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Aug 23
$86.36
Residential Internet Services (Remuneration) 3 Oct 23
$86.65
Residential Internet Services (Remuneration) 3 Dec 23
$91.21
Residential Internet Services (Remuneration) 3 Nov 23
$91.20
Description
Amount
Publishable notes
Perth to Canberra 10 Nov 23
$530.91
Canberra to Perth 13 Nov 23
$530.91
Brisbane to Canberra 26 Nov 23
$234.48
Canberra to Brisbane 3 Dec 23
$234.48
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$66,044.50
Total Repayments:
No repayments made in this reporting period.
