The Hon Barnaby Joyce MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $136,864.03

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 25
23 Jun 25
Tamworth
Electorate Duties
1
378.00
$378.00
30 Jun 25
30 Jun 25
Muswellbrook
Electorate Duties
1
354.00
$354.00
04 Jul 25
04 Jul 25
Muswellbrook
Electorate Duties
1
354.00
$354.00
04 Jul 25
04 Jul 25
Muswellbrook
Electorate Duties
-1
354.00
$-354.00
04 Jul 25
04 Jul 25
Muswellbrook
Electorate Duties
1
354.00
$354.00
06 Jul 25
06 Jul 25
Sydney
Parliamentary Duties
1
461.00
$461.00
06 Jul 25
06 Jul 25
Sydney
Parliamentary Duties
-1
461.00
$-461.00
06 Jul 25
06 Jul 25
Sydney
Parliamentary Duties
1
461.00
$461.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
06 Aug 25
06 Aug 25
Glen Innes
Electorate Duties
1
359.00
$359.00
13 Aug 25
13 Aug 25
Port Macquarie
Party Political Duties
1
387.00
$387.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Tamworth to Sydney 20 Jul 25
$610.48
Sydney to Canberra 20 Jul 25
$373.65
Canberra to Sydney 24 Jul 25
$478.30
Sydney to Tamworth 24 Jul 25
$505.83
Tamworth to Sydney 27 Jul 25
$610.48
Sydney to Canberra 27 Jul 25
$373.65
Canberra to Sydney 31 Jul 25
$478.30
Sydney to Tamworth 31 Jul 25
$505.83
Tamworth to Sydney 24 Aug 25
$610.48
Sydney to Canberra 24 Aug 25
$373.65
Tamworth to Sydney 31 Aug 25
$610.48
Sydney to Canberra 31 Aug 25
$373.65
Canberra to Sydney 4 Sep 25
$478.30
Sydney to Tamworth 4 Sep 25
$505.83
Sydney to Tamworth 5 Sep 25
$363.05
Tamworth to Sydney 5 Sep 25
$594.52
Description
Amount
Publishable notes
Canberra to Albury 25 Apr 25
$-3,844.52
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
Albury to Tamworth 25 Apr 25
$11,505.48
Non-commercial airline or non-air travel expense.
Taxi 2 May 25
$-157.99
Taxi 2 May 25
$157.99
Taxi 14 Jun 25
$17.67
Taxi 24 Jul 25
$168.25
Description
Amount
Publishable notes
Fuel Fees
$1.79
Additional maintenance
$13.50
Additional maintenance
$40.50
Fuel charges
$86.95
Fuel charges
$113.98
Fuel charges
$114.56
Fuel charges
$119.12
Fuel charges
$122.05
Fuel charges
$129.58
Fuel charges
$146.88
Lease rental 29/06/2025 to 28/07/2025
$3,227.46
Fuel Fees
$1.79
Fuel charges
$87.91
Fuel charges
$114.09
Fuel charges
$126.58
Fuel charges
$132.57
Fuel charges
$142.33
Fuel charges
$144.23
Lease rental 29/07/2025 to 28/08/2025
$3,227.46
Fuel charges
$119.47
Fuel charges
$137.39
Fuel charges
$113.49
Fuel charges
$154.05
Fuel charges
$146.55
Fuel charges
$140.74
Lease rental 29/08/2025 to 28/09/2025
$3,227.46
Fuel Fees
$1.79
Description
Amount
Publishable notes
Sydney 5 Sep 25
$66.60
Canberra 30 Jul 25
$66.60
Sydney 5 Sep 25
$84.66
Sydney 6 Jul 25
$201.16
Sydney 7 Jul 25
$162.06
Canberra 29 Jul 25
$146.52
Description
Amount
Publishable notes
Aggregated Total
$45,819.61
Description
Amount
Publishable notes
Printing and Communications 12 Jun 25
$242.00
Printing and Communications 21 May 25
$100.00
Printing and Communications 4 Apr 25
$245.00
Printing and Communications 1 Jul 25
$998.64
Printing and Communications 2 Jun 25
$131.82
Regional Radio Broadcasting Services 5 Jul 25
$90.00
Printing and Communications 1 Jun 25
$354.55
Printing and Communications 4 Jul 25
$100.00
Printing and Communications 12 Jul 25
$242.00
Printing and Communications 15 Jul 25
$340.91
Printing and Communications 1 Aug 25
$740.00
Printing and Communications 1 Jul 25
$372.18
Printing and Communications 12 Aug 25
$242.00
Regional Radio Broadcasting Services 6 Aug 25
$90.00
Printing and Communications 8 Aug 25
$590.00
Printing and Communications 15 Aug 25
$380.00
Printing and Communications 14 Aug 25
$340.91
Printing and Communications 1 Aug 25
$100.00
Printing and Communications 8 Aug 25
$940.00
Printing and Communications 22 Aug 25
$900.00
Printing and Communications 29 Aug 25
$1,390.00
Data products and data validation services for communication with constituents (office expenses) 1 Jul 25
$4,336.00
Printing and Communications 1 Aug 25
$439.82
Printing and Communications 1 Sep 25
$740.00
Printing and Communications 5 Sep 25
$590.00
Printing and Communications 12 Sep 25
$2,620.00
Printing and Communications 12 Sep 25
$242.00
Printing and Communications 11 Sep 25
$340.91
Printing and Communications 2 Aug 25
$1,118.18
Printing and Communications 5 Aug 25
$200.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jun 25
$496.95
Publications - Printed and electronic (office expenses) 1 Jul 25
$22.18
Publications - Printed and electronic (office expenses) 27 Jul 25
$420.18
Publications - Printed and electronic (office expenses) 4 Aug 25
$27.73
Publications - Printed and electronic (office expenses) 3 Aug 25
$530.68
Publications - Printed and electronic (office expenses) 2 Sep 25
$22.18
Publications - Printed and electronic (office expenses) 7 Sep 25
$213.73
Description
Amount
Publishable notes
MFD - Usage 21 May 25
$4.46
MFD - Usage 21 May 25
$40.60
MFD - Usage 21 May 25
$0.08
MFD - Usage 21 May 25
$1.77
MFD - Usage 21 May 25
$16.20
MFD - Usage 21 May 25
$0.02
MFD - Usage 21 May 25
$1.04
Courier/Freight costs between offices 1 Jun 25
$19.91
MFD - Usage 1 Jun 25
$7.67
MFD - Usage 21 Jun 25
$5.50
MFD - Usage 21 Jun 25
$47.92
MFD - Usage 21 Jun 25
$2.96
MFD - Usage 21 Jun 25
$2.57
MFD - Usage 21 Jun 25
$34.92
MFD - Usage 21 Jun 25
$0.01
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.21
Office Stationery and Supplies (office expenses) 1 Jun 25
$71.50
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.21
Flags 1 Jun 25
$260.24
Flags 1 Jun 25
$204.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.39
Office Stationery and Supplies (office expenses) 1 Jun 25
$43.22
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.64
Office Stationery and Supplies (office expenses) 1 Jun 25
$84.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.58
Office Stationery and Supplies (office expenses) 1 Jun 25
$37.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.32
Office Stationery and Supplies (office expenses) 1 Jun 25
$22.86
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.65
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.13
Office Stationery and Supplies (office expenses) 1 Jun 25
$97.92
Office Stationery and Supplies (office expenses) 18 Aug 25
$334.55
MFD - Usage 1 Jul 25
$4.20
Courier/Freight costs between offices 1 Aug 25
$20.27
Office Stationery and Supplies (office expenses) 1 Aug 25
$-4.21
MFD - Usage 21 Jul 25
$6.51
MFD - Usage 21 Jul 25
$25.32
MFD - Usage 21 Jul 25
$0.23
MFD - Usage 21 Jul 25
$6.52
MFD - Usage 21 Jul 25
$2.22
MFD - Usage 21 Jul 25
$15.52
MFD - Usage 21 Jul 25
$0.02
MFD - Usage 1 Aug 25
$4.41
Office Stationery and Supplies (office expenses) 1 Aug 25
$-187.47
Office Stationery and Supplies (office expenses) 1 Aug 25
$224.97
Flags 1 Aug 25
$167.22
Flags 1 Aug 25
$1,504.98
Flags 1 Aug 25
$89.32
Flags 1 Aug 25
$803.88
Flags 1 Aug 25
$761.92
Flags 1 Aug 25
$291.88
Flags 1 Aug 25
$437.82
Flags 1 Aug 25
$125.96
Flags 1 Aug 25
$503.84
Office Stationery and Supplies (office expenses) 1 Aug 25
$-395.16
Office Stationery and Supplies (office expenses) 1 Aug 25
$474.19
Flags 1 Aug 25
$334.44
Flags 1 Aug 25
$1,504.98
Flags 1 Aug 25
$1,504.98
Flags 1 Aug 25
$398.68
Flags 1 Aug 25
$797.36
Flags 1 Aug 25
$797.36
Flags 1 Aug 25
$357.28
Flags 1 Aug 25
$625.24
Flags 1 Aug 25
$803.88
Flags 1 Aug 25
$747.60
Flags 1 Aug 25
$747.60
Flags 1 Aug 25
$251.92
Flags 1 Aug 25
$503.84
Flags 1 Aug 25
$503.84
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.73
Office Stationery and Supplies (office expenses) 1 Aug 25
$13.43
Office Stationery and Supplies (office expenses) 1 Aug 25
$108.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$12.64
Office Stationery and Supplies (office expenses) 1 Aug 25
$-0.21
ICT Equipment - DPS approved 1 Jun 24
$-2,295.00
ICT Equipment - DPS approved 1 Jun 24
$-11.76
ICT Equipment - DPS approved 1 May 24
$-1,514.99
ICT Equipment - DPS approved 1 Jun 24
$-92.64
Description
Amount
Publishable notes
Office Fax - Usage 9 Jun 25
$63.55
Office Phones - Usage 9 Jun 25
$239.03
Office Fax - Usage 9 Jul 25
$63.55
Office Phones - Usage 9 Jul 25
$236.99
Office Fax - Usage 9 Aug 25
$63.55
Office Phones - Usage 9 Aug 25
$234.02
Office Phones - Usage 9 Sep 25
$238.28
Office Fax - Usage 9 Sep 25
$63.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 25
$126.36
Residential Internet Services (Remuneration) 2 Aug 25
$126.36
Residential Internet Services (Remuneration) 2 Sep 25
$126.36
Description
Amount
Publishable notes
Tamworth to Sydney 27 Jul 25
$610.48
Sydney to Canberra 27 Jul 25
$373.65
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$26,133.40

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$210.32
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.