The Hon Barnaby Joyce MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Woolbrook
State: New South Wales
Electorate: New England
Total Expenditure: $142,111.71
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Sep 24
29 Sep 24
Sydney
Parliamentary Duties
-1
461.00
$-461.00
29 Sep 24
29 Sep 24
Sydney
Electorate Duties
1
461.00
$461.00
04 Oct 24
05 Oct 24
Brisbane
Electorate Duties
2
443.00
$886.00
21 Oct 24
21 Oct 24
Sydney
Parliamentary Duties
-1
461.00
$-461.00
21 Oct 24
21 Oct 24
Sydney
Parliamentary Duties
1
461.00
$461.00
22 Oct 24
22 Oct 24
Sydney
Party Political Duties
1
461.00
$461.00
12 Jan 25
13 Jan 25
Tenterfield
Electorate Duties
2
359.00
$718.00
16 Jan 25
16 Jan 25
Tamworth
Electorate Duties
1
378.00
$378.00
20 Jan 25
20 Jan 25
Sydney
Parliamentary Duties
1
461.00
$461.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Feb 25
17 Feb 25
Perth
Official Duties
1
442.00
$442.00
18 Feb 25
18 Feb 25
Darwin
Official Duties
1
490.00
$490.00
19 Feb 25
19 Feb 25
Brisbane
Official Duties
1
443.00
$443.00
27 Feb 25
27 Feb 25
Inverell
Electorate Duties
1
378.00
$378.00
11 Mar 25
11 Mar 25
Inverell
Electorate Duties
1
378.00
$378.00
19 Mar 25
19 Mar 25
Emerald
Official Duties
1
376.00
$376.00
Description
Amount
Publishable notes
Sydney to Tamworth 21 Jan 25
$565.33
Tamworth to Sydney 2 Feb 25
$574.38
Sydney to Canberra 2 Feb 25
$316.78
Canberra to Sydney 6 Feb 25
$692.75
Sydney to Tamworth 6 Feb 25
$218.49
Tamworth to Sydney 9 Feb 25
$557.74
Sydney to Canberra 9 Feb 25
$353.50
Canberra to Sydney 13 Feb 25
$432.70
Sydney to Tamworth 13 Feb 25
$478.54
Tamworth to Sydney 17 Feb 25
$289.50
Sydney to Perth 17 Feb 25
$2,358.37
Perth to Darwin 18 Feb 25
$805.77
Darwin to Brisbane 19 Feb 25
$1,348.11
Brisbane to Sydney 20 Feb 25
$687.86
Sydney to Tamworth 20 Feb 25
$687.86
Description
Amount
Publishable notes
Taxi 6 Feb 25
$162.26
Taxi 13 Feb 25
$161.93
Taxi 3 Dec 24
$34.16
Taxi 3 Dec 24
$134.97
Taxi 3 Dec 24
$-34.16
Taxi 21 Jan 25
$167.00
Taxi 21 Jan 25
$40.02
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$75.59
Fuel charges
$101.91
Fuel charges
$119.70
Fuel charges
$130.11
Fuel charges
$140.62
Fuel charges
$149.11
Fuel charges
$159.90
Lease rental 29/12/2024 to 28/01/2025
$3,227.46
Fuel Fees
$2.99
Fuel charges
$101.90
Fuel charges
$131.34
Fuel charges
$131.80
Lease rental 29/01/2025 to 27/02/2025
$3,227.46
Fuel charges
$162.52
Fuel charges
$128.30
Lease rental 28/02/2025 to 28/03/2025
$3,227.46
Additional maintenance
$67.50
Fuel charges
$143.43
Additional maintenance
$227.41
Additional maintenance
$2,042.65
Fuel charges
$73.88
Fuel charges
$136.02
Fuel charges
$148.42
Fuel Fees
$2.99
Description
Amount
Publishable notes
Canberra 5 Feb 25
$65.10
Perth 17 Feb 25
$80.29
Sydney 21 Jan 25
$91.93
Brisbane 3 Dec 24
Original $65.10. New $0.00. Client has repaid.
Sydney 20 Jan 25
$77.88
Canberra 28 Nov 24
Original $65.10. New $0.00. Client has repaid.
Canberra 10 Oct 24
Original $65.10. New $0.00. Client has repaid.
Darwin 18 Feb 25
$65.10
Brisbane 20 Feb 25
$70.76
Brisbane 19 Feb 25
$94.27
Darwin 19 Feb 25
$65.10
Darwin 19 Feb 25
$91.14
Darwin 19 Feb 25
$65.10
Perth 18 Feb 25
$65.10
Description
Amount
Publishable notes
Parking 14 Feb 25 to 16 Feb 25
$23.64
Description
Amount
Publishable notes
Aggregated Total
$50,171.78
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$144.55
ICT Equipment - DPS approved 1 Sep 24
$60.00
Courier/Freight costs between offices 1 Dec 24
$37.14
Office Stationery and Supplies (office expenses) 1 Dec 24
$-126.73
Office Stationery and Supplies (office expenses) 1 Dec 24
$152.07
Flags 1 Dec 24
$1,613.00
Flags 1 Dec 24
$1,350.00
Nationhood Material 1 Dec 24
$135.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$15.09
Office Stationery and Supplies (office expenses) 21 Jan 25
$2,260.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.39
Office Stationery and Supplies (office expenses) 1 Dec 24
$20.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.82
Wreaths (office expenses) 30 Jan 25
$159.09
Software Reimbursement (office expenses) 5 Feb 25
$4,240.00
Courier/Freight costs between offices 1 Jan 25
$40.77
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.13
Nationhood Material 1 Jan 25
$142.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.63
Flags 1 Jan 25
$121.60
Flags 1 Jan 25
$51.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.20
Flags 1 Jan 25
$224.00
Wreaths (office expenses) 17 Feb 25
$500.91
Courier/Freight costs between offices 1 Feb 25
$19.91
Office Stationery and Supplies (office expenses) 26 Feb 25
$174.10
Office Stationery and Supplies (office expenses) 1 Feb 25
$-118.52
Office Stationery and Supplies (office expenses) 1 Feb 25
$142.22
Flags 1 Feb 25
$1,613.00
Flags 1 Feb 25
$1,350.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$78.68
Flags 1 Feb 25
$1,371.05
Flags 1 Feb 25
$202.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.40
Office Stationery and Supplies (office expenses) 1 Feb 25
$51.90
Nationhood Material 1 Feb 25
$56.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$-78.68
Flags 1 Feb 25
$-1,371.05
Flags 1 Feb 25
$-202.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Dec 24
$296.05
Publications - Printed and electronic (office expenses) 1 Jan 25
$14.36
Publications - Printed and electronic (office expenses) 26 Jan 25
$340.95
Publications - Printed and electronic (office expenses) 3 Mar 25
$502.50
Publications - Printed and electronic (office expenses) 3 Mar 25
$22.18
Publications - Printed and electronic (office expenses) 13 Mar 25
$33.63
Description
Amount
Publishable notes
Printing and Communications 13 Dec 24
$100.00
Regional Radio Broadcasting Services 1 Dec 24
$90.00
Printing and Communications 1 Dec 24
$1,733.85
Printing and Communications 1 Dec 24
$-18.18
Printing and Communications 13 Nov 24
$183.64
Printing and Communications 11 Dec 24
$183.64
Printing and Communications 14 Dec 24
$700.00
Printing and Communications 14 Dec 24
$509.09
Printing and Communications 12 Dec 24
$12.50
Printing and Communications 12 Jan 25
$242.00
Printing and Communications 20 Dec 24
$560.00
Printing and Communications 24 Jan 25
$200.00
Printing and Communications 24 Jan 25
$480.00
Printing and Communications 1 Jan 25
$1,647.15
Printing and Communications 1 Jan 25
$-4.55
Printing and Communications 12 Feb 25
$242.00
Regional Radio Broadcasting Services 1 Jan 25
$90.00
Printing and Communications 24 Jan 25
$450.00
Printing and Communications 12 Jan 25
$12.50
Printing and Communications 4 Jan 25
$200.00
Printing and Communications 11 Jan 25
$777.27
Printing and Communications 14 Feb 25
$170.00
Printing and Communications 14 Feb 25
$620.00
Printing and Communications 14 Feb 25
$620.00
Printing and Communications 28 Feb 25
$200.00
Printing and Communications 28 Feb 25
$1,710.00
Regional Radio Broadcasting Services 1 Feb 25
$90.00
Printing and Communications 14 Feb 25
$100.00
Printing and Communications 15 Jan 25
$207.27
Printing and Communications 26 Feb 25
$193.64
Printing and Communications 12 Feb 25
$12.50
Printing and Communications 1 Feb 25
$412.91
Printing and Communications 1 Feb 25
$-9.09
Printing and Communications 18 Feb 25
$340.91
Printing and Communications 12 Mar 25
$242.00
Printing and Communications 13 Mar 25
$340.91
Description
Amount
Publishable notes
Office Fax - Usage 9 Dec 24
$63.55
Office Phones - Usage 9 Dec 24
$237.04
Office Fax - Usage 9 Jan 25
$63.55
Office Phones - Usage 9 Jan 25
$234.48
Office Fax - Usage 9 Feb 25
$63.55
Office Phones - Usage 9 Feb 25
$237.51
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Feb 25
$126.36
Residential Internet Services (Remuneration) 2 Jan 25
$126.36
Residential Internet Services (Remuneration) 2 Mar 25
$126.36
Description
Amount
Publishable notes
Armidale to Sydney 1 Feb 23
$299.25
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$27,131.43
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 3 Dec 24
2025-01-29
$34.16
