Senator Malcolm Roberts (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland

Total Expenditure: $135,713.00

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
20 Apr 24
20 Apr 24
Cairns
Electorate Duties
1
362.00
$362.00
20 Apr 24
20 Apr 24
Cairns
Electorate Duties
-1
362.00
$-362.00
20 Apr 24
20 Apr 24
Cairns
Electorate Duties
1
362.00
$362.00
24 Apr 24
26 Apr 24
Townsville
Electorate Duties
3
361.00
$1,083.00
02 May 24
02 May 24
Sydney
Electorate Duties
1
350.00
$350.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 May 24
17 May 24
Adelaide
Party Political Duties
1
444.00
$444.00
Description
Amount
Publishable notes
Brisbane to Canberra 24 Mar 24
$234.48
Canberra to Brisbane 27 Mar 24
$719.43
Brisbane to Cairns 20 Apr 24
$272.61
Cairns to Brisbane 21 Apr 24
$272.61
Brisbane to Townsville 24 Apr 24
$249.95
Townsville to Brisbane 27 Apr 24
$249.95
Brisbane to Sydney 2 May 24
$217.40
Sydney to Brisbane 3 May 24
$201.26
Brisbane to Canberra 13 May 24
$280.84
Canberra to Adelaide 17 May 24
$691.54
Adelaide to Brisbane 18 May 24
$304.19
Brisbane to Canberra 27 May 24
$280.84
Sydney to Canberra 2 Jun 24
$545.65
Canberra to Sydney 2 Jun 24
$555.07
Canberra to Brisbane 7 Jun 24
$732.20
Canberra to Brisbane 13 Jun 24
$576.49
Description
Amount
Publishable notes
Canberra 14 Mar 24 to 18 Mar 24
$387.52
Non-commercial airline or non-air travel expense.
Taxi 23 Feb 24
$21.39
Taxi 23 Feb 24
$38.36
Taxi 12 Mar 24
$163.05
Taxi 13 Mar 24
$18.27
Recovery of Infringement fee 14 Sep 22
$-50.00
Taxi 21 Mar 24
$124.68
Taxi 20 Apr 24
$21.68
Taxi 21 Apr 24
$24.65
Taxi 2 May 24
$121.26
Taxi 3 May 24
$93.99
Taxi 27 May 24
$67.14
Taxi 4 Jun 24
$18.94
Taxi 7 Jun 24
$126.32
Description
Amount
Publishable notes
Lease rental 13/03/2024 to 12/04/2024
$989.30
Fuel charges
$235.40
Fuel Fees
$0.23
Fuel charges
$236.71
Lease rental 13/04/2024 to 12/05/2024
$989.30
Fuel Fees
$0.23
Fuel charges
$232.85
Lease rental 13/05/2024 to 12/06/2024
$989.30
Description
Amount
Publishable notes
Canberra 12 Jun 24
$88.20
Canberra 2 Jun 24
$126.00
Canberra 27 May 24
$134.40
Description
Amount
Publishable notes
Parking 24 Mar 24 to 27 Mar 24
$111.82
Parking 20 Apr 24 to 21 Apr 24
$44.55
Parking 2 May 24 to 3 May 24
$57.27
Description
Amount
Publishable notes
Aggregated Total
$32,364.21
Description
Amount
Publishable notes
Printing and Communications 9 Jan 24
$500.00
Printing and Communications 29 Jan 24
$810.00
Printing and Communications 4 Feb 24
$1,363.64
Printing and Communications 31 Dec 23
$132.76
Printing and Communications 31 Dec 23
$3.98
Printing and Communications 3 Jan 24
$570.78
Printing and Communications 3 Feb 24
$595.19
Printing and Communications 3 Mar 24
$596.38
Printing and Communications 30 Mar 24
$135.00
Printing and Communications 3 Apr 24
$597.12
Printing and Communications 4 Feb 24
$1,090.91
Printing and Communications 10 Apr 24
$103.56
Printing and Communications 12 May 24
$477.27
Printing and Communications 13 May 24
$450.00
Printing and Communications 5 May 24
$17,484.65
Printing and Communications 2 Apr 24
$3.08
Printing and Communications 2 Apr 24
$0.09
Printing and Communications 3 May 24
$722.17
Printing and Communications 15 May 24
$126.81
Description
Amount
Publishable notes
MFD - Usage 27 Feb 24
$18.14
MFD - Usage 27 Feb 24
$0.56
MFD - Usage 1 Mar 24
$0.11
Software Reimbursement (office expenses) 15 Dec 23
$14.96
Software Reimbursement (office expenses) 15 Dec 23
$0.45
Software Reimbursement (office expenses) 2 Jan 24
$199.00
Software Reimbursement (office expenses) 15 Jan 24
$14.97
Software Reimbursement (office expenses) 15 Jan 24
$0.45
Office Stationery and Supplies (office expenses) 18 Jan 24
$135.45
Software Reimbursement (office expenses) 2 Feb 24
$199.00
Software Reimbursement (office expenses) 15 Feb 24
$15.47
Software Reimbursement (office expenses) 15 Feb 24
$0.46
Software Reimbursement (office expenses) 2 Mar 24
$199.00
Software Reimbursement (office expenses) 15 Mar 24
$15.22
Software Reimbursement (office expenses) 15 Mar 24
$0.46
Software Reimbursement (office expenses) 15 Mar 24
$74.81
Software Reimbursement (office expenses) 15 Mar 24
$2.24
Software Reimbursement (office expenses) 15 Mar 24
$74.81
Software Reimbursement (office expenses) 15 Mar 24
$2.24
Software Reimbursement (office expenses) 2 Apr 24
$199.00
Office Stationery and Supplies (office expenses) 11 Apr 24
$54.00
Office Stationery and Supplies (office expenses) 11 Apr 24
$1.14
Office Stationery and Supplies (office expenses) 1 Apr 24
$97.60
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.05
Office Stationery and Supplies (office expenses) 1 Apr 24
$17.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$14.08
Office Stationery and Supplies (office expenses) 1 Apr 24
$61.99
Office Stationery and Supplies (office expenses) 1 Apr 24
$32.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.85
Office Stationery and Supplies (office expenses) 1 Apr 24
$19.64
MFD - Usage 27 Mar 24
$36.06
MFD - Usage 27 Mar 24
$2.27
MFD - Usage 1 Apr 24
$0.05
Office Equipment - Purchase < $4,999 (office expenses) 9 May 24
$509.67
Office Equipment - Purchase < $4,999 (office expenses) 10 May 24
$100.13
Office Equipment - Purchase < $4,999 (office expenses) 10 May 24
$54.45
Office Equipment - Purchase < $4,999 (office expenses) 10 May 24
$109.00
Wreaths (office expenses) 24 Apr 24
$127.27
Office Stationery and Supplies (office expenses) 9 May 24
$81.00
Office Stationery and Supplies (office expenses) 9 May 24
$1.14
Software Reimbursement (office expenses) 15 May 24
$15.48
Software Reimbursement (office expenses) 15 May 24
$0.46
Software Reimbursement (office expenses) 2 May 24
$199.00
Office Stationery and Supplies (office expenses) 8 May 24
$136.53
Office Stationery and Supplies (office expenses) 10 May 24
$25.46
Office Equipment - Purchase < $4,999 (office expenses) 8 May 24
$461.75
Office Equipment - Purchase < $4,999 (office expenses) 8 May 24
$272.73
Software Reimbursement (office expenses) 14 May 24
$15.19
Software Reimbursement (office expenses) 15 May 24
$0.46
MFD - Usage 27 Apr 24
$33.73
MFD - Usage 27 Apr 24
$1.88
MFD - Usage 1 May 24
$0.65
Office Stationery and Supplies (office expenses) 1 May 24
$-3.39
Office Stationery and Supplies (office expenses) 1 May 24
$10.06
Office Stationery and Supplies (office expenses) 1 May 24
$123.78
Office Stationery and Supplies (office expenses) 1 May 24
$12.70
Office Stationery and Supplies (office expenses) 1 May 24
$33.54
Office Stationery and Supplies (office expenses) 1 May 24
$102.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Apr 24
$61.95
Publications - Printed and electronic (office expenses) 6 Apr 24
$59.08
Publications - Printed and electronic (office expenses) 6 May 24
$59.08
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 8 May 24
$5,000.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$136.40
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$134.29
Office Phones - Usage 18 Jun 24
$136.05
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Apr 24
$91.21
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$50,160.67

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Infringement fee 14 Sep 22
$50.00
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