Senator Malcolm Roberts (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland
Total Expenditure: $94,951.10
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 24
20 Jan 24
Cairns
Electorate Duties
3
362.00
$1,086.00
18 Jan 24
20 Jan 24
Cairns
Electorate Duties
-3
362.00
$-1,086.00
18 Jan 24
20 Jan 24
Cairns
Electorate Duties
3
362.00
$1,086.00
21 Jan 24
21 Jan 24
Mission Beach
Electorate Duties
1
350.00
$350.00
21 Jan 24
21 Jan 24
Mission Beach
Electorate Duties
-1
350.00
$-350.00
21 Jan 24
21 Jan 24
Mission Beach
Electorate Duties
1
350.00
$350.00
22 Jan 24
23 Jan 24
Atherton
Electorate Duties
2
350.00
$700.00
22 Jan 24
23 Jan 24
Atherton
Electorate Duties
-2
350.00
$-700.00
22 Jan 24
23 Jan 24
Atherton
Electorate Duties
2
350.00
$700.00
31 Jan 24
31 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Mar 24
12 Mar 24
Canberra
Parliamentary Duties
1
310.00
$310.00
14 Mar 24
16 Mar 24
Wodonga
Electorate Duties
3
350.00
$1,050.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Cairns 18 Jan 24
$312.28
Cairns to Brisbane 24 Jan 24
$312.28
Brisbane to Canberra 31 Jan 24
$234.48
Canberra to Brisbane 1 Feb 24
$684.24
Brisbane to Canberra 5 Feb 24
$234.48
Canberra to Brisbane 9 Feb 24
$234.48
Brisbane to Canberra 11 Feb 24
$234.48
Canberra to Brisbane 16 Feb 24
$384.48
Brisbane to Canberra 25 Feb 24
$234.48
Canberra to Brisbane 29 Feb 24
$234.48
Brisbane to Canberra 12 Mar 24
$384.48
Canberra to Brisbane 21 Mar 24
$234.48
Description
Amount
Publishable notes
Canberra 1 Dec 23 to 3 Dec 23
$184.21
Non-commercial airline or non-air travel expense.
Taxi 1 Dec 23
$24.02
Taxi 7 Dec 23
$134.27
Taxi 9 Feb 24
$38.03
Taxi 9 Feb 24
$20.19
Taxi 14 Feb 24
$16.35
Description
Amount
Publishable notes
Fuel charges
$184.65
Fuel Fees
$0.23
Lease rental 13/12/2023 to 12/01/2024
$989.30
Fuel charges
$236.99
Fuel Fees
$0.23
Lease rental 13/01/2024 to 12/02/2024
$989.30
Fuel charges
$220.16
Fuel charges
$268.14
Lease rental 13/02/2024 to 12/03/2024
$989.30
Additional maintenance
$431.82
Description
Amount
Publishable notes
Canberra 12 Mar 24
$140.70
Canberra 31 Jan 24
$67.20
Description
Amount
Publishable notes
Parking 18 Jan 24 to 24 Jan 24
$99.09
Parking 31 Jan 24 to 1 Feb 24
$40.91
Parking 5 Feb 24 to 9 Feb 24
$130.00
Parking 11 Feb 24 to 16 Feb 24
$144.55
Parking 31 Jan 24 to 1 Feb 24
$18.18
Parking 25 Feb 24 to 29 Feb 24
$130.00
Description
Amount
Publishable notes
Aggregated Total
$31,899.26
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 2 Oct 23
$29.99
Software Reimbursement (office expenses) 3 Oct 23
$29.99
Software Reimbursement (office expenses) 2 Oct 23
$-29.99
MFD - Usage 27 Nov 23
$22.87
MFD - Usage 27 Nov 23
$0.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.18
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.72
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.72
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.25
Office Stationery and Supplies (office expenses) 1 Jan 24
$-2.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.05
Office Stationery and Supplies (office expenses) 1 Jan 24
$40.80
Office Stationery and Supplies (office expenses) 1 Jan 24
$25.48
Office Stationery and Supplies (office expenses) 1 Jan 24
$-53.83
Office Stationery and Supplies (office expenses) 1 Jan 24
$62.98
Flags 1 Jan 24
$447.90
Flags 1 Jan 24
$1,588.00
Flags 1 Jan 24
$117.30
Office Stationery and Supplies (office expenses) 18 Jan 24
$94.50
Office Stationery and Supplies (office expenses) 18 Jan 24
$1.14
Office Stationery and Supplies (office expenses) 15 Feb 24
$67.50
Office Stationery and Supplies (office expenses) 15 Feb 24
$1.14
MFD - Usage 27 Dec 23
$37.99
MFD - Usage 27 Dec 23
$1.29
MFD - Usage 1 Jan 24
$0.02
MFD - Usage 27 Jan 24
$41.39
MFD - Usage 27 Jan 24
$2.98
MFD - Usage 1 Feb 24
$0.09
Office Stationery and Supplies (office expenses) 14 Mar 24
$81.00
Office Stationery and Supplies (office expenses) 14 Mar 24
$1.14
Office Stationery and Supplies (office expenses) 20 Feb 24
$105.27
Description
Amount
Publishable notes
Printing and Communications 28 Nov 23
$1,363.64
Printing and Communications 28 Dec 23
$1,363.64
Printing and Communications 23 Jan 24
$1,363.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Feb 24
$53.64
Publications - Printed and electronic (office expenses) 6 Mar 24
$53.64
Publications - Printed and electronic (office expenses) 6 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 1 Mar 24
$87.32
Publications - Printed and electronic (office expenses) 1 Mar 24
$9.08
Publications - Printed and electronic (office expenses) 14 Feb 24
$39.80
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$135.32
Office Phones - Usage 18 Jan 24
$134.35
Office Phones - Usage 18 Feb 24
$134.09
Office Phones - Usage 18 Mar 24
$139.16
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Jan 24
$91.21
Residential Internet Services (Remuneration) 3 Feb 24
$91.21
Residential Internet Services (Remuneration) 4 Mar 24
$91.21
Description
Amount
Publishable notes
Perth to Canberra 10 Nov 23
$-530.91
Canberra to Perth 13 Nov 23
$-530.91
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$37,860.21
Total Repayments:
No repayments made in this reporting period.
