Senator Malcolm Roberts (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $121,826.47

Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
13 Oct 24
13 Oct 24
Gympie
Electorate Duties
1
359.00
$359.00
14 Oct 24
14 Oct 24
Rockhampton
Electorate Duties
1
371.00
$371.00
14 Oct 24
14 Oct 24
Rockhampton
Electorate Duties
-1
371.00
$-371.00
14 Oct 24
14 Oct 24
Rockhampton
Electorate Duties
1
371.00
$371.00
15 Oct 24
15 Oct 24
Mount Morgan
Electorate Duties
1
120.00
$120.00
15 Oct 24
15 Oct 24
Mount Morgan
Electorate Duties
-1
120.00
$-120.00
15 Oct 24
15 Oct 24
Mount Morgan
Electorate Duties
1
120.00
$120.00
16 Oct 24
16 Oct 24
Gladstone
Electorate Duties
1
368.00
$368.00
16 Oct 24
16 Oct 24
Gladstone
Electorate Duties
-1
368.00
$-368.00
16 Oct 24
16 Oct 24
Gladstone
Electorate Duties
1
368.00
$368.00
17 Oct 24
17 Oct 24
Gin Gin
Electorate Duties
1
359.00
$359.00
17 Oct 24
17 Oct 24
Gin Gin
Electorate Duties
-1
359.00
$-359.00
17 Oct 24
17 Oct 24
Gin Gin
Electorate Duties
1
359.00
$359.00
18 Oct 24
18 Oct 24
Maryborough
Electorate Duties
1
378.00
$378.00
18 Oct 24
18 Oct 24
Maryborough
Electorate Duties
-1
378.00
$-378.00
18 Oct 24
18 Oct 24
Maryborough
Electorate Duties
1
378.00
$378.00
21 Oct 24
21 Oct 24
Kingaroy
Electorate Duties
1
377.00
$377.00
21 Oct 24
21 Oct 24
Kingaroy
Electorate Duties
-1
377.00
$-377.00
21 Oct 24
21 Oct 24
Kingaroy
Electorate Duties
1
377.00
$377.00
22 Oct 24
22 Oct 24
Beachmere
Electorate Duties
1
359.00
$359.00
22 Oct 24
22 Oct 24
Beachmere
Electorate Duties
-1
359.00
$-359.00
22 Oct 24
22 Oct 24
Beachmere
Electorate Duties
1
359.00
$359.00
23 Oct 24
23 Oct 24
Gold Coast
Electorate Duties
1
406.00
$406.00
23 Oct 24
23 Oct 24
Gold Coast
Electorate Duties
-1
406.00
$-406.00
23 Oct 24
23 Oct 24
Gold Coast
Electorate Duties
1
406.00
$406.00
25 Oct 24
26 Oct 24
Yeppoon
Electorate Duties
2
359.00
$718.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Dec 24
09 Dec 24
Cairns
Electorate Duties
1
372.00
$372.00
Description
Amount
Publishable notes
Canberra to Brisbane 19 Sep 24
$234.48
Brisbane to Canberra 7 Oct 24
$730.07
Canberra to Brisbane 10 Oct 24
$730.07
Brisbane to Rockhampton 14 Oct 24
$316.34
Brisbane to Rockhampton 25 Oct 24
$343.51
Rockhampton to Brisbane 29 Oct 24
$316.34
Brisbane to Canberra 3 Nov 24
$730.07
Canberra to Brisbane 8 Nov 24
$730.07
Brisbane to Sydney 15 Nov 24
$274.25
Sydney to Brisbane 16 Nov 24
$234.61
Brisbane to Canberra 17 Nov 24
$730.07
Canberra to Brisbane 22 Nov 24
$732.32
Brisbane to Canberra 24 Nov 24
$732.32
Canberra to Sydney 29 Nov 24
$119.01
Sydney to Perth 29 Nov 24
$551.83
Perth to Brisbane 29 Nov 24 to 30 Nov 24
$1,298.06
Brisbane to Cairns 9 Dec 24
$338.32
Cairns to Brisbane 10 Dec 24
$297.41
Description
Amount
Publishable notes
Canberra 22 Jul 24 to 23 Jul 24
$139.66
Non-commercial airline or non-air travel expense.
Sydney 5 Aug 24 to 6 Aug 24
$32.28
Non-commercial airline or non-air travel expense.
Sydney 5 Aug 24 to 6 Aug 24
$-32.28
Refunded.
Sydney 5 Aug 24 to 6 Aug 24
$23.65
Non-commercial airline or non-air travel expense.
Sydney 5 Aug 24 to 6 Aug 24
$137.78
Non-commercial airline or non-air travel expense.
Sydney 5 Aug 24 to 6 Aug 24
$137.78
Non-commercial airline or non-air travel expense.
Sydney 5 Aug 24 to 6 Aug 24
$-137.78
Taxi 23 Sep 24
$52.75
Taxi 23 Sep 24
$62.34
Sydney 5 Aug 24 to 6 Aug 24
$137.78
Non-commercial airline or non-air travel expense.
Sydney 5 Aug 24 to 6 Aug 24
$-137.78
Refunded.
Rockhampton to Brisbane 14 Oct 24 to 19 Oct 24
$1,055.52
Non-commercial airline or non-air travel expense.
Taxi 29 Oct 24
$124.68
Taxi 16 Nov 24
$28.89
Description
Amount
Publishable notes
Lease rental 13/09/2024 to 12/10/2024
$451.19
Lease rental 13/10/2024 to 12/11/2024
$451.19
Fuel charges
$157.48
Fuel charges
$159.51
Fuel charges
$248.33
Lease rental 13/11/2024 to 12/12/2024
$451.19
Description
Amount
Publishable notes
Canberra 7 Oct 24
$134.40
Description
Amount
Publishable notes
Parking 3 Nov 24 to 8 Nov 24
$148.18
Parking 14 Oct 24 to 19 Oct 24
$155.45
Parking 24 Nov 24 to 30 Nov 24
$148.18
Parking 17 Nov 24 to 21 Nov 24
$130.91
Parking 22 Nov 24
$13.64
Parking 9 Dec 24 to 10 Dec 24
$81.82
Description
Amount
Publishable notes
Aggregated Total
$30,413.67
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 30 Mar 24
$135.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.72
Office Stationery and Supplies (office expenses) 1 Sep 24
$41.91
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.70
Office Stationery and Supplies (office expenses) 1 Sep 24
$27.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$33.54
Office Stationery and Supplies (office expenses) 1 Sep 24
$25.85
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.83
Office Stationery and Supplies (office expenses) 1 Sep 24
$27.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.07
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.85
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.89
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.89
MFD - Usage 27 Aug 24
$40.60
MFD - Usage 27 Aug 24
$0.84
MFD - Usage 1 Sep 24
$0.43
Software Reimbursement (office expenses) 14 Jul 24
$14.80
Software Reimbursement (office expenses) 14 Jul 24
$0.44
Software Reimbursement (office expenses) 15 Aug 24
$15.14
Software Reimbursement (office expenses) 15 Aug 24
$0.45
Software Reimbursement (office expenses) 15 Sep 24
$14.94
Software Reimbursement (office expenses) 15 Sep 24
$0.45
Software Reimbursement (office expenses) 15 Sep 24
$107.40
Software Reimbursement (office expenses) 20 Sep 24
$689.85
Software Reimbursement (office expenses) 20 Sep 24
$20.70
MFD - Usage 27 Sep 24
$56.75
MFD - Usage 27 Sep 24
$1.91
MFD - Usage 1 Oct 24
$0.25
Office Stationery and Supplies (office expenses) 6 Nov 24
$90.00
Office Stationery and Supplies (office expenses) 7 Nov 24
$40.50
Office Stationery and Supplies (office expenses) 7 Nov 24
$1.14
Office Stationery and Supplies (office expenses) 10 Oct 24
$40.50
Office Stationery and Supplies (office expenses) 10 Oct 24
$1.14
Software Reimbursement (office expenses) 15 Oct 24
$14.92
Software Reimbursement (office expenses) 15 Nov 24
$0.45
Office Stationery and Supplies (office expenses) 20 Oct 24
$28.84
Office Stationery and Supplies (office expenses) 20 Oct 24
$28.84
Software Reimbursement (office expenses) 23 Oct 24
$137.32
Office Stationery and Supplies (office expenses) 23 Oct 24
$142.55
Software Reimbursement (office expenses) 23 Sep 24
$134.82
Software Reimbursement (office expenses) 15 Dec 24
$15.50
Software Reimbursement (office expenses) 15 Dec 24
$0.46
Software Reimbursement (office expenses) 23 Nov 24
$137.57
Software Reimbursement (office expenses) 23 Nov 24
$4.13
Office Stationery and Supplies (office expenses) 27 Nov 24
$36.32
Office Stationery and Supplies (office expenses) 27 Nov 24
$54.45
MFD - Usage 27 Oct 24
$26.90
MFD - Usage 27 Oct 24
$1.33
MFD - Usage 1 Nov 24
$0.06
Description
Amount
Publishable notes
Printing and Communications 30 Mar 24
$-135.00
Printing and Communications 1 Jun 24
$200.83
Printing and Communications 1 Jun 24
$6.03
Printing and Communications 22 Jul 24
$41.15
Printing and Communications 23 Aug 24
$80.68
Printing and Communications 1 Aug 24
$96.13
Printing and Communications 1 Aug 24
$2.88
Printing and Communications 14 Sep 24
$142.75
Printing and Communications 1 Nov 24
$1,875.00
Printing and Communications 12 Sep 24
$818.00
Printing and Communications 2 Oct 24
$1,195.00
Printing and Communications 25 Jul 24
$455.00
Printing and Communications 3 Sep 24
$297.46
Printing and Communications 1 Sep 24
$31.68
Printing and Communications 13 Oct 24
$22.24
Printing and Communications 13 Oct 24
$32.60
Printing and Communications 13 Oct 24
$0.27
Printing and Communications 31 Oct 24
$188.21
Printing and Communications 31 Oct 24
$5.65
Printing and Communications 30 Nov 24
$3,000.00
Printing and Communications 17 Dec 24
$1,500.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 13 Jun 24
$350.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Oct 24
$59.08
Publications - Printed and electronic (office expenses) 6 Nov 24
$59.08
Publications - Printed and electronic (office expenses) 12 Oct 24
$36.05
Publications - Printed and electronic (office expenses) 12 Oct 24
$39.19
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$134.11
Office Phones - Usage 18 Nov 24
$134.49
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Nov 24
$92.42
Residential Internet Services (Remuneration) 3 Dec 24
$100.31
Description
Amount
Publishable notes
Canberra to Melbourne 13 Sep 24
$380.48
Melbourne to Perth 13 Sep 24
$1,775.32
Description
Amount
Publishable notes
Brisbane to Rockhampton 25 Oct 24
$343.51
Rockhampton to Brisbane 29 Oct 24
$316.34
Brisbane to Sydney 15 Nov 24
$274.25
Sydney to Brisbane 16 Nov 24
$234.61
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$51,291.97

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$230.00
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