The Hon Barnaby Joyce MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: One Nation
State: New South Wales
Electorate: New England
Total Expenditure: $231,731.65
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Jul 26
07 Jul 26
Tenterfield
Electorate Duties
1
363.00
$363.00
09 Jul 26
09 Jul 26
Tenterfield
Electorate Duties
1
363.00
$363.00
11 Jul 26
12 Jul 26
Sydney
Parliamentary Duties
2
499.00
$998.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
15 Aug 26
15 Aug 26
Dubbo
Parliamentary Duties
1
372.00
$372.00
16 Aug 26
17 Aug 26
Canberra
Parliamentary Duties
2
322.00
$644.00
22 Aug 26
22 Aug 26
Inverell
Electorate Duties
1
409.00
$409.00
Description
Amount
Publishable notes
Tamworth to Sydney 10 Aug 26
$668.61
Sydney to Canberra 10 Aug 26
$408.43
Canberra to Melbourne 13 Aug 26
$903.44
Melbourne to Sydney 13 Aug 26
$1,339.48
Sydney to Tamworth 13 Aug 26
$601.97
Tamworth to Sydney 16 Aug 26
$668.61
Sydney to Canberra 16 Aug 26
$408.43
Canberra to Sydney 18 Aug 26
$254.48
Sydney to Tamworth 18 Aug 26
$346.48
Tamworth to Brisbane 24 Aug 26
$572.73
Brisbane to Tamworth 25 Aug 26
$572.73
Tamworth to Sydney 29 Aug 26
$540.45
Sydney to Melbourne 29 Aug 26
$1,000.42
Melbourne to Sydney 30 Aug 26
$1,087.37
Sydney to Tamworth 30 Aug 26
$453.50
Tamworth to Sydney 6 Sep 26
$652.88
Sydney to Canberra 7 Sep 26
$665.03
Canberra to Sydney 10 Sep 26
$524.14
Sydney to Tamworth 10 Sep 26
$552.90
Tamworth to Sydney 13 Sep 26
$668.61
Sydney to Canberra 13 Sep 26
$408.43
Canberra to Sydney 14 Sep 26
$665.03
Sydney to Tamworth 15 Sep 26
$652.88
Tamworth to Sydney 16 Sep 26
$668.61
Sydney to Canberra 16 Sep 26
$408.43
Description
Amount
Publishable notes
Taxi 17 Jun 26
$171.64
Taxi 18 Aug 26
$191.54
Taxi 13 Aug 26
$191.54
Description
Amount
Publishable notes
Fuel charges
$83.87
Lease rental 29/06/2026 to 28/07/2026
$3,227.46
Fuel charges
$96.77
Fuel charges
$110.85
Fuel charges
$145.51
Fuel charges
$134.87
Fuel fees
$1.79
Fuel charges
$149.15
Fuel fees
$0.23
Fuel charges
$112.76
Fuel charges
$69.12
Lease rental 29/07/2026 to 28/08/2026
$3,227.46
Fuel charges
$118.86
Fuel charges
$151.65
Fuel charges
$156.98
Fuel fees
$1.79
Fuel charges
$135.96
Fuel charges
$154.22
Fuel charges
$141.30
Fuel charges
$175.27
Fuel charges
$113.03
Fuel charges
$116.74
Fuel charges
$211.99
Fuel charges
$152.87
Fuel charges
$166.42
Accident charges
$-2,358.89
Lease rental 29/08/2026 to 28/09/2026
$3,227.46
Fuel charges
$176.34
Accident charges
$2,358.89
Fuel charges
$132.25
Fuel charges
$195.79
Fuel charges
$189.02
Fuel fees
$1.79
Fuel charges
$173.66
Description
Amount
Publishable notes
Perth 1 Jul 26
$68.40
Sydney 11 Jul 26
$144.10
Sydney 7 Sep 26
$68.40
Sydney 12 Jul 26
$136.80
Sydney 7 Sep 26
$68.40
Sydney 6 Sep 26
$140.90
Brisbane 25 Aug 26
$239.40
Brisbane 24 Aug 26
$68.40
Brisbane 24 Aug 26
$68.40
Brisbane 24 Aug 26
$82.49
Canberra 18 Aug 26
$68.40
Sydney 12 Jul 26
$144.10
Sydney 13 Jul 26
$68.40
Sydney 12 Jul 26
$136.80
Sydney 11 Jul 26
$136.80
Melbourne 13 Aug 26
$115.02
Melbourne 13 Aug 26
$133.98
Sydney 13 Jul 26
$68.40
Canberra 16 Jun 26
$70.80
Sydney 15 Sep 26
$68.40
Canberra 16 Sep 26
$68.40
Sydney 5 Jun 26
$66.60
Cancelled/No Show.
Perth 1 Jul 26
$118.56
Canberra 16 Jun 26
$66.60
Sydney 7 Sep 26
$75.70
Canberra 7 Sep 26
$72.60
Canberra 14 Sep 26
$68.40
Sydney 14 Sep 26
$68.40
Sydney 14 Sep 26
$68.40
Sydney 14 Sep 26
$152.76
Description
Amount
Publishable notes
Aggregated Total
$71,894.62
Description
Amount
Publishable notes
Printing and Communications 24 Jun 26
$1,430.00
Printing and Communications 24 Jun 26
$2,860.00
Printing and Communications 24 Jun 26
$2,000.00
Printing and Communications 26 Jun 26
$590.00
Printing and Communications 10 Jun 26
$176.36
Printing and Communications 17 Jun 26
$176.36
Printing and Communications 24 Jun 26
$176.36
Printing and Communications 1 Jul 26
$2,230.00
Printing and Communications 1 Jul 26
$900.00
Printing and Communications 1 Jul 26
$4,450.00
Printing and Communications 1 Jul 26
$3,800.00
Printing and Communications 1 Jun 26
$1,259.92
Printing and Communications 3 Jul 26
$260.00
Printing and Communications 1 Jul 26
$420.00
Printing and Communications 3 Jul 26
$270.00
Printing and Communications 6 Jun 26
$448.00
Printing and Communications 13 Jun 26
$448.00
Printing and Communications 20 Jun 26
$448.00
Printing and Communications 27 Jun 26
$448.00
Printing and Communications 6 Jun 26
$336.00
Printing and Communications 13 Jun 26
$336.00
Printing and Communications 20 Jun 26
$336.00
Printing and Communications 27 Jun 26
$336.00
Printing and Communications 1 Jun 26
$625.00
Printing and Communications 2 Jul 26
$236.36
Printing and Communications 1 Jul 26
$230.00
Printing and Communications 8 Jul 26
$242.00
Printing and Communications 16 Jul 26
$236.36
Printing and Communications 1 Jul 26
$100.00
Printing and Communications 30 Jul 26
$236.36
Printing and Communications 4 Jul 26
$384.00
Printing and Communications 18 Jul 26
$384.00
Printing and Communications 11 Jul 26
$288.00
Printing and Communications 25 Jul 26
$288.00
Printing and Communications 1 Jul 26
$500.00
Printing and Communications 1 Jul 26
$1,060.61
Printing and Communications 10 Aug 26
$242.00
Printing and Communications 1 Aug 26
$100.00
Printing and Communications 13 Aug 26
$236.36
Printing and Communications 19 Aug 26
$176.36
Printing and Communications 26 Aug 26
$176.36
Printing and Communications 5 Aug 26
$176.36
Printing and Communications 12 Aug 26
$176.36
Printing and Communications 27 Aug 26
$236.36
Printing and Communications 1 Aug 26
$181.82
Printing and Communications 1 Aug 26
$183.48
Printing and Communications 1 Aug 26
$-4.55
Printing and Communications 1 Aug 26
$213.62
Printing and Communications 1 Aug 26
$122.73
Printing and Communications 4 Sep 26
$480.00
Printing and Communications 4 Sep 26
$80.00
Printing and Communications 4 Sep 26
$160.00
Printing and Communications 1 Aug 26
$384.00
Printing and Communications 15 Aug 26
$384.00
Printing and Communications 29 Aug 26
$384.00
Printing and Communications 8 Aug 26
$288.00
Printing and Communications 22 Aug 26
$288.00
Printing and Communications 1 Aug 26
$1,060.61
Printing and Communications 1 Aug 26
$500.00
Printing and Communications 1 Sep 26
$800.00
Printing and Communications 8 Sep 26
$242.00
Printing and Communications 10 Sep 26
$236.36
Printing and Communications 1 Sep 26
$100.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Jun 26
$24.00
Publications - Printed and electronic (office expenses) 7 Jun 26
$495.86
Publications - Printed and electronic (office expenses) 12 Jul 26
$400.64
Publications - Printed and electronic (office expenses) 9 Aug 26
$24.00
Publications - Printed and electronic (office expenses) 5 Jul 26
$30.00
Publications - Printed and electronic (office expenses) 9 Aug 26
$415.73
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 26
$140.00
Courier/Freight costs between offices 1 Jun 26
$8.82
ICT Equipment - DPS approved 1 Apr 26
$90.00
ICT Equipment - DPS approved 1 Apr 26
$57.27
Software Reimbursement (office expenses) 13 Jul 26
$307.27
Software Reimbursement (office expenses) 13 Jul 26
$6.08
MFD - Usage 21 Jun 26
$0.86
MFD - Usage 21 Jun 26
$20.80
MFD - Usage 21 Jun 26
$1.95
MFD - Usage 21 Jun 26
$17.48
MFD - Usage 21 Jun 26
$0.02
MFD - Usage 21 Jun 26
$0.08
MFD - Usage 21 Jun 26
$0.01
MFD - Usage 21 Jun 26
$0.05
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.74
Office Stationery and Supplies (office expenses) 1 Jun 26
$22.19
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.99
Office Stationery and Supplies (office expenses) 1 Jun 26
$-279.13
Office Stationery and Supplies (office expenses) 1 Jun 26
$334.96
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.37
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.30
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.06
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.69
Office Stationery and Supplies (office expenses) 1 Jun 26
$1.84
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$0.41
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.53
Office Stationery and Supplies (office expenses) 1 Jun 26
$27.12
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.53
Office Stationery and Supplies (office expenses) 1 Jun 26
$32.65
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$15.45
Office Stationery and Supplies (office expenses) 1 Jun 26
$28.44
Office Stationery and Supplies (office expenses) 1 Jun 26
$1.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.81
Office Stationery and Supplies (office expenses) 1 Jun 26
$23.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$36.53
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.55
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.39
Office Stationery and Supplies (office expenses) 1 Jun 26
$22.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$15.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$29.36
Flags 1 Jun 26
$398.68
Flags 1 Jun 26
$598.02
Flags 1 Jun 26
$625.24
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$672.84
Flags 1 Jun 26
$448.56
Flags 1 Jun 26
$190.48
Flags 1 Jun 26
$380.96
Flags 1 Jun 26
$380.96
Flags 1 Jun 26
$380.96
Flags 1 Jun 26
$380.96
Flags 1 Jun 26
$380.96
Flags 1 Jun 26
$380.96
Flags 1 Jun 26
$380.96
Courier/Freight costs between offices 1 Jul 26
$45.09
Software Reimbursement (office expenses) 1 Aug 26
$140.00
ICT Equipment - DPS approved 1 May 26
$90.00
ICT Equipment - DPS approved 1 May 26
$57.27
ICT Equipment - DPS approved 1 Jun 26
$90.00
ICT Equipment - DPS approved 1 Jun 26
$57.27
MFD - Usage 21 Jul 26
$0.88
MFD - Usage 21 Jul 26
$18.36
MFD - Usage 21 Jul 26
$17.58
MFD - Usage 21 Jul 26
$53.24
MFD - Usage 21 Jul 26
$0.09
MFD - Usage 21 Jul 26
$1.80
MFD - Usage 21 Jul 26
$0.01
Software Reimbursement (office expenses) 1 Sep 26
$140.00
Courier/Freight costs between offices 1 Aug 26
$10.64
Office Stationery and Supplies (office expenses) 1 Aug 26
$-49.16
Office Stationery and Supplies (office expenses) 1 Aug 26
$79.47
Office Stationery and Supplies (office expenses) 1 Aug 26
$39.40
Office Stationery and Supplies (office expenses) 1 Aug 26
$34.19
Flags 1 Aug 26
$379.45
Flags 1 Aug 26
$227.67
Flags 1 Aug 26
$455.34
Flags 1 Aug 26
$455.34
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.44
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.32
Office Stationery and Supplies (office expenses) 1 Aug 26
$8.20
Office Stationery and Supplies (office expenses) 1 Aug 26
$4.94
Office Stationery and Supplies (office expenses) 1 Aug 26
$4.49
Office Stationery and Supplies (office expenses) 1 Aug 26
$16.72
ICT Equipment - DPS approved 1 Jul 26
$90.00
ICT Equipment - DPS approved 1 Jul 26
$57.27
MFD - Usage 21 Aug 26
$0.72
MFD - Usage 21 Aug 26
$19.20
MFD - Usage 21 Aug 26
$2.38
MFD - Usage 21 Aug 26
$39.44
MFD - Usage 21 Aug 26
$0.04
MFD - Usage 21 Aug 26
$1.72
Wreaths (office expenses) 29 Sep 26
$90.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 26
$234.72
Office Fax - Usage 9 Jul 26
$63.55
Office Phones - Usage 22 Jul 26
$180.00
Office Phones - Usage 9 Aug 26
$234.02
Office Fax - Usage 9 Aug 26
$63.55
Office Phones - Usage 14 Aug 26
$30.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 26
$77.27
Residential Internet Services (Remuneration) 2 Jul 26
$136.36
Residential Internet Services (Remuneration) 2 Aug 26
$77.27
Residential Internet Services (Remuneration) 2 Aug 26
$136.36
Residential Internet Services (Remuneration) 2 Sep 26
$77.27
Residential Internet Services (Remuneration) 2 Sep 26
$136.36
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$73,805.69
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
ICT Equipment - DPS approved 1 May 24
2026-08-13
$2,295.00
Office Administration
Office Consumables and Services
ICT Equipment - DPS approved 1 Jun 24
2026-08-13
$244.27
Office Administration
Office Consumables and Services
ICT Equipment - DPS approved 1 May 24
2026-08-13
$1,514.99
