The Hon Barnaby Joyce MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: National Party of Australia
Homebase: Woolbrook
State: New South Wales
Electorate: New England

Total Expenditure: $293,212.37

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
28 Mar 25
28 Mar 25
Forster
Official Duties
1
359.00
$359.00
11 Apr 25
11 Apr 25
Tenterfield
Electorate Duties
1
359.00
$359.00
21 Apr 25
22 Apr 25
Tamworth
Electorate Duties
2
378.00
$756.00
24 Apr 25
24 Apr 25
Canberra
Official Duties
1
318.00
$318.00
28 Apr 25
28 Apr 25
Glen Innes
Electorate Duties
1
359.00
$359.00
30 Apr 25
30 Apr 25
Muswellbrook
Parliamentary Duties
1
354.00
$354.00
30 Apr 25
30 Apr 25
Muswellbrook
Parliamentary Duties
-1
354.00
$-354.00
30 Apr 25
30 Apr 25
Muswellbrook
Parliamentary Duties
1
354.00
$354.00
24 May 25
24 May 25
Armidale
Electorate Duties
1
363.00
$363.00
29 May 25
29 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
30 May 25
30 May 25
Sydney
Parliamentary Duties
1
461.00
$461.00
21 Jun 25
21 Jun 25
Armidale
Electorate Duties
1
363.00
$363.00
Description
Amount
Publishable notes
Tamworth to Sydney 20 Jan 25
$565.33
Tamworth to Sydney 24 Mar 25
$762.39
Sydney to Canberra 24 Mar 25
$170.67
Canberra to Sydney 28 Mar 25
$262.97
Sydney to Port Macquarie 28 Mar 25
$262.97
Tamworth to Sydney 24 Apr 25
$265.75
Sydney to Canberra 24 Apr 25
$265.76
Tamworth to Sydney 29 May 25
$571.53
Sydney to Canberra 29 May 25
$362.77
Canberra to Sydney 30 May 25
$578.22
Sydney to Tamworth 31 May 25
$566.41
Description
Amount
Publishable notes
Taxi 22 Sep 24
$-193.75
Taxi 22 Sep 24
$193.75
Tamworth to Emerald 19 Mar 25
$11,025.00
Non-commercial airline or non-air travel expense.
Emerald to Tamworth 20 Mar 25
$11,025.00
Non-commercial airline or non-air travel expense.
Tamworth to Mackay 22 Apr 25
$7,560.00
Non-commercial airline or non-air travel expense.
Mackay to Gympie 22 Apr 25
$7,560.00
Non-commercial airline or non-air travel expense.
Gympie to Tamworth 22 Apr 25
$7,560.00
Non-commercial airline or non-air travel expense.
Canberra to Albury 25 Apr 25
$15,350.00
Non-commercial airline or non-air travel expense.
Canberra to Albury 25 Apr 25
$-15,350.00
Refunded.
Canberra to Albury 25 Apr 25
$3,844.52
Non-commercial airline or non-air travel expense.
Albury to Tamworth 25 Apr 25
$11,505.48
Non-commercial airline or non-air travel expense.
Taxi 25 Apr 25
$146.48
Taxi 2 May 25
$141.00
Taxi 2 May 25
$157.99
Taxi 4 May 25
$13.25
Taxi 4 May 25
$-13.25
Canberra 29 May 25 to 30 May 25
$159.10
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$86.82
Fuel charges
$116.18
Fuel charges
$121.99
Fuel charges
$129.83
Fuel charges
$131.80
Fuel charges
$136.11
Fuel charges
$146.89
Fuel charges
$152.40
Lease rental 29/03/2025 to 28/04/2025
$3,227.46
Fuel Fees
$1.79
Fuel charges
$79.83
Fuel charges
$107.41
Fuel charges
$108.21
Fuel charges
$114.98
Fuel charges
$131.53
Fuel charges
$133.50
Fuel charges
$135.02
Fuel charges
$149.50
Lease rental 29/04/2025 to 28/05/2025
$3,227.46
Fuel Fees
$1.79
Fuel charges
$83.20
Fuel charges
$96.80
Fuel charges
$103.41
Fuel charges
$128.89
Fuel charges
$130.71
Fuel charges
$131.57
Fuel charges
$147.28
Lease rental 29/05/2025 to 28/06/2025
$3,227.46
Description
Amount
Publishable notes
Canberra 25 Apr 25
$130.20
Canberra 25 Apr 25
$130.20
Canberra 25 Apr 25
$130.20
Canberra 25 Apr 25
$130.20
Sydney 30 May 25
$65.10
Canberra 24 Apr 25
$77.98
Sydney 31 May 25
$130.20
Description
Amount
Publishable notes
Parking 24 Apr 25 to 25 Apr 25
$18.18
Parking 22 Apr 25
$10.91
Description
Amount
Publishable notes
Aggregated Total
$49,889.47
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$-22.95
MFD - Usage 1 Dec 24
$149.23
MFD - Usage 1 Dec 24
$3.90
MFD - Usage 1 Dec 24
$8.38
MFD - Usage 1 Dec 24
$0.59
MFD - Usage 1 Dec 24
$34.48
MFD - Usage 1 Dec 24
$0.99
MFD - Usage 28 Nov 24
$0.19
MFD - Usage 1 Jan 25
$149.88
MFD - Usage 1 Jan 25
$2.05
MFD - Usage 1 Jan 25
$6.57
MFD - Usage 1 Jan 25
$0.02
MFD - Usage 1 Jan 25
$38.66
MFD - Usage 1 Jan 25
$0.77
MFD - Usage 28 Dec 24
$0.08
Courier/Freight costs between offices 1 Mar 25
$12.66
MFD - Usage 1 Feb 25
$156.67
MFD - Usage 1 Feb 25
$5.24
MFD - Usage 1 Feb 25
$4.22
MFD - Usage 1 Feb 25
$0.05
MFD - Usage 1 Feb 25
$48.41
MFD - Usage 1 Feb 25
$0.85
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.63
Office Stationery and Supplies (office expenses) 1 Mar 25
$75.52
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.89
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.01
Office Stationery and Supplies (office expenses) 1 Mar 25
$186.84
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.13
Office Stationery and Supplies (office expenses) 1 Mar 25
$25.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.85
Office Stationery and Supplies (office expenses) 1 Mar 25
$94.25
Office Stationery and Supplies (office expenses) 1 Mar 25
$-129.26
Office Stationery and Supplies (office expenses) 1 Mar 25
$155.11
Flags 1 Mar 25
$3,231.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$-97.42
Office Stationery and Supplies (office expenses) 1 Mar 25
$116.90
Office Stationery and Supplies (office expenses) 1 Mar 25
$25.95
Flags 1 Mar 25
$2,208.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$40.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.34
MFD - Usage 19 Feb 25
$3.90
MFD - Usage 19 Feb 25
$1.48
MFD - Usage 19 Feb 25
$0.05
MFD - Usage 19 Feb 25
$0.64
MFD - Usage 19 Feb 25
$0.62
MFD - Usage 19 Feb 25
$3.48
MFD - Usage 19 Feb 25
$0.14
MFD - Usage 19 Feb 25
$0.77
Courier/Freight costs between offices 1 Apr 25
$44.41
ICT Equipment - DPS approved 1 Sep 24
$90.00
ICT Equipment - DPS approved 1 Sep 24
$34.33
Office Stationery and Supplies (office expenses) 1 Apr 25
$33.74
Office Stationery and Supplies (office expenses) 1 Apr 25
$11.10
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.47
Office Stationery and Supplies (office expenses) 1 Apr 25
$11.36
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.64
Office Stationery and Supplies (office expenses) 1 Apr 25
$23.12
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.42
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.82
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.73
Office Stationery and Supplies (office expenses) 1 Apr 25
$21.60
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.68
Office Stationery and Supplies (office expenses) 1 Apr 25
$70.96
Office Stationery and Supplies (office expenses) 1 Apr 25
$51.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.78
ICT Equipment - DPS approved 1 Oct 24
$90.00
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$90.00
ICT Equipment - DPS approved 1 Dec 24
$57.27
MFD - Usage 21 Mar 25
$5.22
MFD - Usage 21 Mar 25
$38.16
MFD - Usage 21 Mar 25
$0.03
MFD - Usage 21 Mar 25
$2.47
MFD - Usage 21 Mar 25
$25.08
ICT Equipment - DPS approved 1 Nov 24
$90.00
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 1 Mar 25
$92.31
MFD - Usage 1 Mar 25
$5.78
MFD - Usage 1 Mar 25
$1.04
MFD - Usage 5 Mar 25
$7.63
MFD - Usage 5 Mar 25
$0.37
MFD - Usage 1 Mar 25
$30.80
MFD - Usage 1 Mar 25
$2.06
MFD - Usage 28 Feb 25
$0.75
MFD - Usage 1 Apr 25
$7.14
MFD - Usage 21 Apr 25
$4.45
MFD - Usage 21 Apr 25
$28.68
MFD - Usage 21 Apr 25
$0.01
MFD - Usage 21 Apr 25
$3.14
MFD - Usage 21 Apr 25
$45.48
MFD - Usage 21 Apr 25
$0.04
Courier/Freight costs between offices 1 May 25
$33.50
MFD - Usage 1 May 25
$13.02
Office Stationery and Supplies (office expenses) 1 May 25
$26.02
Office Stationery and Supplies (office expenses) 1 May 25
$-51.78
Office Stationery and Supplies (office expenses) 1 May 25
$83.71
Flags 1 May 25
$86.30
Flags 1 May 25
$1,639.70
Office Stationery and Supplies (office expenses) 1 May 25
$7.60
Office Stationery and Supplies (office expenses) 1 May 25
$57.12
Office Stationery and Supplies (office expenses) 1 May 25
$23.12
Office Stationery and Supplies (office expenses) 1 May 25
$11.24
Office Stationery and Supplies (office expenses) 1 May 25
$151.27
Flags 1 May 25
$1,083.45
Flags 1 May 25
$1,840.40
Nationhood Material 1 May 25
$101.60
ICT Equipment - DPS approved 1 Sep 24
$22.95
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Feb 25
$25.91
Publications - Printed and electronic (office expenses) 30 Mar 25
$402.00
Publications - Printed and electronic (office expenses) 2 Apr 25
$22.18
Publications - Printed and electronic (office expenses) 26 Apr 25
$380.09
Publications - Printed and electronic (office expenses) 5 May 25
$27.73
Publications - Printed and electronic (office expenses) 27 May 25
$411.09
Publications - Printed and electronic (office expenses) 2 Jun 25
$22.18
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 24 Feb 25
$650.00
Printing and Communications 1 Mar 25
$1,004.43
Printing and Communications 1 Mar 25
$-4.55
Regional Radio Broadcasting Services 5 Mar 25
$90.00
Regional Radio Broadcasting Services 17 Feb 25
$130.00
Regional Radio Broadcasting Services 1 Mar 25
$2,100.00
Printing and Communications 15 Mar 25
$11,314.19
Printing and Communications 15 Mar 25
$2,880.00
Printing and Communications 15 Mar 25
$12.50
Printing and Communications 7 Mar 25
$100.00
Printing and Communications 1 Apr 25
$679.55
Printing and Communications 9 Apr 25
$11,200.00
Printing and Communications 12 Apr 25
$242.00
Printing and Communications 10 Apr 25
$340.91
Printing and Communications 16 Apr 25
$16,980.00
Printing and Communications 17 Apr 25
$340.91
Printing and Communications 29 Apr 25
$340.91
Printing and Communications 1 May 25
$720.45
Printing and Communications 23 Apr 25
$182.41
Printing and Communications 10 Apr 25
$100.00
Regional Radio Broadcasting Services 1 Apr 25
$90.00
Printing and Communications 1 Apr 25
$40,185.95
Printing and Communications 1 Apr 25
$-9.09
Printing and Communications 5 Apr 25
$3,880.79
Printing and Communications 5 Apr 25
$2,778.18
Printing and Communications 15 Apr 25
$12.50
Printing and Communications 6 May 25
$340.91
Regional Radio Broadcasting Services 31 Mar 25
$650.00
Printing and Communications 9 Apr 25
$144.00
Printing and Communications 12 May 25
$242.00
Printing and Communications 1 May 25
$100.00
Printing and Communications 30 May 25
$3,110.00
Printing and Communications 2 Jun 25
$740.00
Printing and Communications 1 May 25
$3,807.51
Printing and Communications 1 May 25
$-4.55
Printing and Communications 5 Jun 25
$100.00
Regional Radio Broadcasting Services 3 Jun 25
$90.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$234.47
Office Fax - Usage 9 Mar 25
$63.55
Office Fax - Usage 9 Apr 25
$63.55
Office Phones - Usage 9 Apr 25
$236.77
Office Fax - Usage 9 May 25
$63.55
Office Phones - Usage 9 May 25
$235.97
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Apr 25
$126.36
Residential Internet Services (Remuneration) 2 May 25
$126.36
Residential Internet Services (Remuneration) 2 Jun 25
$126.36
Description
Amount
Publishable notes
Tamworth to Sydney 24 Mar 25
$570.29
Sydney to Canberra 24 Mar 25
$362.77
Canberra to Sydney 26 Mar 25
$702.02
Sydney to Tamworth 26 Mar 25
$231.04
Tamworth to Sydney 24 Apr 25
$265.75
Sydney to Canberra 24 Apr 25
$265.76
Canberra to Sydney 25 Apr 25
$226.71
Sydney to Tamworth 25 Apr 25
$304.80
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$35,306.36

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 4 May 25
$13.25
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