The Hon Barnaby Joyce MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

Certification status: Certified
Party: One Nation
Homebase: Woolbrook
State: New South Wales
Electorate: New England

Total Expenditure: $214,061.97

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Nov 25
22 Nov 25
Brisbane
Parliamentary Duties
-1
459.00
$-459.00
22 Nov 25
22 Nov 25
Brisbane
Party Political Duties
1
459.00
$459.00
23 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
-4
322.00
$-1,288.00
23 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Dec 25
16 Dec 25
Brisbane
Party Political Duties
1
459.00
$459.00
21 Dec 25
22 Dec 25
Sydney
Party Political Duties
2
499.00
$998.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Feb 26
02 Feb 26
Sydney
Parliamentary Duties
1
499.00
$499.00
03 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
2
322.00
$644.00
07 Feb 26
07 Feb 26
Armidale
Electorate Duties
1
123.00
$123.00
08 Feb 26
08 Feb 26
Horsham
Parliamentary Duties
1
368.00
$368.00
09 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Tamworth to Brisbane 16 Dec 25
$530.73
Brisbane to Sydney 16 Dec 25
$280.06
Sydney to Brisbane 16 Dec 25
$232.95
Brisbane to Newcastle 17 Dec 25
$656.24
Tamworth to Sydney 21 Dec 25
$375.60
Sydney to Tamworth 23 Dec 25
$375.60
Tamworth to Brisbane 8 Jan 26
$530.73
Brisbane to Sydney 16 Jan 26
$564.48
Sydney to Tamworth 16 Jan 26
$333.16
Tamworth to Sydney 16 Jan 26
$418.59
Sydney to Brisbane 16 Jan 26
$479.05
Tamworth to Sydney 18 Jan 26
$636.29
Sydney to Canberra 18 Jan 26
$392.72
Canberra to Sydney 21 Jan 26
$514.50
Sydney to Tamworth 21 Jan 26
$514.51
Tamworth to Sydney 2 Feb 26
$627.92
Sydney to Canberra 3 Feb 26
$908.26
Canberra to Sydney 5 Feb 26
$497.37
Sydney to Tamworth 5 Feb 26
$531.64
Armidale to Sydney 8 Feb 26
$404.49
Sydney to Melbourne 8 Feb 26
$818.89
Melbourne to Canberra 9 Feb 26
$851.43
Canberra to Sydney 12 Feb 26
$506.12
Sydney to Tamworth 12 Feb 26
$531.64
Canberra to Sydney 4 Mar 26
$625.90
Sydney to Canberra 4 Mar 26
$625.90
Canberra to Brisbane 9 Mar 26
$1,078.39
Brisbane to Hervey Bay 9 Mar 26
$246.95
Hervey Bay to Brisbane 10 Mar 26
$651.04
Brisbane to Canberra 10 Mar 26
$887.03
Canberra to Sydney 12 Mar 26
$507.43
Sydney to Tamworth 12 Mar 26
$531.64
Description
Amount
Publishable notes
Taxi 12 Feb 26
$176.93
Canberra 6 Oct 25 to 10 Oct 25
$517.27
Non-commercial airline or non-air travel expense.
Taxi 4 Dec 25
$52.01
Taxi 4 Dec 25
$-52.01
Taxi 4 Dec 25
$52.01
Taxi 4 Dec 25
$46.45
Taxi 17 Dec 25
$71.95
Taxi 21 Dec 25
$10.48
Taxi 21 Dec 25
$14.31
Taxi 21 Dec 25
$-10.48
Taxi 21 Dec 25
$-14.31
Description
Amount
Publishable notes
Accident excess 1 Nov 25
$1,000.00
Lease rental 29/12/2025 to 28/01/2026
$3,227.46
Fuel charges
$86.90
Fuel charges
$162.58
Fuel charges
$130.67
Fuel charges
$153.54
Fuel charges
$-90.91
Fuel charges
$90.29
Fuel charges
$144.20
Fuel Fees
$1.79
Fuel charges
$66.07
Fuel charges
$104.14
Fuel charges
$45.40
Fuel charges
$140.97
Fuel charges
$135.68
Fuel charges
$130.92
Fuel charges
$136.51
Fuel Fees
$0.23
Fuel Fees
$1.79
Lease rental 29/01/2026 to 27/02/2026
$3,227.46
Lease rental 28/02/2026 to 28/03/2026
$3,227.46
Fuel Fees
$1.79
Description
Amount
Publishable notes
Sydney 2 Feb 26
$72.92
Canberra 21 Jan 26
$66.60
Brisbane 16 Jan 26
$84.56
Brisbane 16 Jan 26
$122.81
Sydney 26 Mar 26
$161.72
Sydney 4 Mar 26
$72.90
Sydney 4 Mar 26
$124.62
Canberra 24 Mar 26
$66.60
Canberra 9 Mar 26
$133.20
Canberra 9 Feb 26
$166.26
Sydney 3 Feb 26
$66.60
Canberra 9 Mar 26
$159.84
Canberra 4 Mar 26
$99.90
Canberra 4 Mar 26
$119.64
Description
Amount
Publishable notes
Aggregated Total
$61,180.55
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$1,300.00
Printing and Communications 1 Dec 25
$24,415.53
Printing and Communications 1 Dec 25
$-9.09
Printing and Communications 13 Dec 25
$740.91
Printing and Communications 13 Dec 25
$524.35
Printing and Communications 10 Jan 26
$242.00
Printing and Communications 14 Nov 25
$590.00
Printing and Communications 12 Dec 25
$590.00
Printing and Communications 23 Jan 26
$2,850.00
Printing and Communications 23 Jan 26
$1,420.00
Printing and Communications 23 Jan 26
$1,990.00
Printing and Communications 23 Jan 26
$1,540.00
Printing and Communications 12 Dec 25
$380.00
Printing and Communications 30 Jan 26
$3,230.00
Printing and Communications 30 Jan 26
$2,230.00
Printing and Communications 1 Jan 26
$2,237.89
Printing and Communications 1 Jan 26
$-9.09
Printing and Communications 1 Jan 26
$250.00
Printing and Communications 24 Jan 26
$250.00
Printing and Communications 24 Jan 26
$320.00
Printing and Communications 10 Jan 26
$731.81
Printing and Communications 5 Feb 26
$590.00
Printing and Communications 10 Feb 26
$242.00
Printing and Communications 3 Feb 26
$100.00
Printing and Communications 19 Feb 26
$340.91
Printing and Communications 1 Jan 26
$8.82
Printing and Communications 28 Feb 26
$448.00
Printing and Communications 28 Feb 26
$336.00
Printing and Communications 2 Mar 26
$700.00
Printing and Communications 6 Mar 26
$590.00
Printing and Communications 12 Mar 26
$100.00
Printing and Communications 10 Mar 26
$242.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$90.00
ICT Equipment - DPS approved 1 Feb 25
$57.27
Courier/Freight costs between offices 1 Dec 25
$32.82
Office Stationery and Supplies (office expenses) 26 Nov 25
$313.00
ICT Equipment - DPS approved 1 Mar 25
$88.91
ICT Equipment - DPS approved 1 Mar 25
$56.91
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.75
Office Stationery and Supplies (office expenses) 1 Dec 25
$35.72
Office Stationery and Supplies (office expenses) 1 Dec 25
$31.76
Office Stationery and Supplies (office expenses) 1 Dec 25
$53.14
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.63
ICT Equipment - DPS approved 1 Apr 25
$105.90
ICT Equipment - DPS approved 1 Apr 25
$67.11
MFD - Usage 21 Dec 25
$2.51
MFD - Usage 21 Dec 25
$12.72
MFD - Usage 21 Dec 25
$6.93
MFD - Usage 21 Dec 25
$5.20
MFD - Usage 21 Dec 25
$0.74
MFD - Usage 21 Dec 25
$15.32
Courier/Freight costs between offices 1 Jan 26
$13.86
MFD - Usage 1 Dec 25
$4.23
MFD - Usage 1 Jan 26
$2.57
Office Stationery and Supplies (office expenses) 1 Jan 26
$-59.80
Office Stationery and Supplies (office expenses) 1 Jan 26
$96.68
Flags 1 Jan 26
$697.69
Flags 1 Jan 26
$498.35
Flags 1 Jan 26
$797.36
Office Stationery and Supplies (office expenses) 1 Jan 26
$-130.76
Office Stationery and Supplies (office expenses) 1 Jan 26
$156.91
Flags 1 Jan 26
$167.22
Flags 1 Jan 26
$1,504.98
Flags 1 Jan 26
$598.08
Flags 1 Jan 26
$897.12
Nationhood Material 1 Jan 26
$101.60
Office Stationery and Supplies (office expenses) 1 Jan 26
$-53.59
Office Stationery and Supplies (office expenses) 1 Jan 26
$86.64
Flags 1 Jan 26
$1,786.40
Office Stationery and Supplies (office expenses) 1 Jan 26
$-44.86
Office Stationery and Supplies (office expenses) 1 Jan 26
$72.52
Flags 1 Jan 26
$299.04
Flags 1 Jan 26
$299.04
Flags 1 Jan 26
$897.12
MFD - Usage 21 Nov 25
$3.92
MFD - Usage 21 Nov 25
$40.12
MFD - Usage 21 Nov 25
$0.65
MFD - Usage 21 Nov 25
$13.88
MFD - Usage 21 Nov 25
$0.75
MFD - Usage 21 Nov 25
$12.80
ICT Equipment - DPS approved 1 May 25
$57.27
ICT Equipment - DPS approved 1 May 25
$90.00
MFD - Usage 21 Jan 26
$4.78
MFD - Usage 21 Jan 26
$26.88
MFD - Usage 21 Jan 26
$0.35
MFD - Usage 21 Jan 26
$9.32
MFD - Usage 21 Jan 26
$2.71
MFD - Usage 21 Jan 26
$28.36
Software Reimbursement (office expenses) 1 Mar 26
$140.00
Courier/Freight costs between offices 1 Feb 26
$8.82
MFD - Usage 1 Feb 26
$1.62
ICT Equipment - DPS approved 1 Jun 25
$57.27
ICT Equipment - DPS approved 1 Jun 25
$90.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$45.98
Office Stationery and Supplies (office expenses) 1 Feb 26
$47.28
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.91
Office Stationery and Supplies (office expenses) 1 Feb 26
$-43.78
Office Stationery and Supplies (office expenses) 1 Feb 26
$70.78
Flags 1 Feb 26
$145.94
Flags 1 Feb 26
$437.82
Flags 1 Feb 26
$437.82
Flags 1 Feb 26
$437.82
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.81
Office Stationery and Supplies (office expenses) 1 Feb 26
$53.14
Office Stationery and Supplies (office expenses) 1 Feb 26
$12.57
Office Stationery and Supplies (office expenses) 1 Feb 26
$18.05
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.51
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.51
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.11
Office Stationery and Supplies (office expenses) 1 Feb 26
$-32.74
Office Stationery and Supplies (office expenses) 1 Feb 26
$52.93
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.50
Office Stationery and Supplies (office expenses) 1 Feb 26
$29.25
Flags 1 Feb 26
$893.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$46.41
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.95
MFD - Usage 21 Feb 26
$5.93
MFD - Usage 21 Feb 26
$26.68
MFD - Usage 21 Feb 26
$0.07
MFD - Usage 21 Feb 26
$10.56
MFD - Usage 21 Feb 26
$0.39
MFD - Usage 21 Feb 26
$14.92
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Dec 25
$317.41
Publications - Printed and electronic (office expenses) 31 Jan 26
$427.45
Publications - Printed and electronic (office expenses) 2 Feb 26
$22.18
Publications - Printed and electronic (office expenses) 1 Jan 26
$27.73
Publications - Printed and electronic (office expenses) 1 Mar 26
$440.64
Publications - Printed and electronic (office expenses) 2 Mar 26
$22.18
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$234.50
Office Fax - Usage 9 Dec 25
$63.55
Office Phones - Usage 8 Dec 25
$120.00
Office Fax - Usage 1 Jan 26
$63.55
Office Phones - Usage 1 Jan 26
$277.86
Office Fax - Usage 9 Feb 26
$63.55
Office Phones - Usage 9 Feb 26
$233.84
Office Phones - Usage 6 Feb 26
$20.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jan 26
$126.36
Residential Internet Services (Remuneration) 2 Feb 26
$126.36
Residential Internet Services (Remuneration) 2 Mar 26
$126.36
Description
Amount
Publishable notes
Tamworth to Sydney 6 Oct 25
$615.71
Sydney to Canberra 6 Oct 25
$377.51
Description
Amount
Publishable notes
Tamworth to Sydney 6 Oct 25
$615.71
Sydney to Canberra 6 Oct 25
$377.51
Description
Amount
Publishable notes
Canberra to Sydney 6 Nov 25
$973.81
Sydney to Tamworth 6 Nov 25
$4.25
Tamworth to Sydney 22 Nov 25
$421.02
Sydney to Brisbane 22 Nov 25
$814.39
Brisbane to Canberra 23 Nov 25
$822.93
Canberra to Sydney 25 Nov 25
$509.80
Sydney to Tamworth 25 Nov 25
$509.80
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$44,384.89

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 21 Dec 25
$10.48
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 21 Dec 25
$14.31
Office Administration
Printing and Communications
Data products and data validation services for communication with constituents (office expenses) 1 Jul 25
$2,554.08
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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.