The Hon Scott Buchholz MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Dugandan
State: Queensland
Electorate: Wright

Total Expenditure: $204,201.18

Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jun 25
12 Jun 25
Brisbane
Parliamentary Duties
-1
443.00
$-443.00
12 Jun 25
12 Jun 25
Brisbane
Official Duties
1
443.00
$443.00
18 Jun 25
19 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
24 Jun 25
25 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
30 Jun 25
30 Jun 25
Brisbane
Official Duties
1
443.00
$443.00
02 Jul 25
02 Jul 25
Brisbane
Official Duties
1
443.00
$443.00
07 Jul 25
07 Jul 25
Brisbane
Official Duties
1
443.00
$443.00
08 Jul 25
08 Jul 25
Sydney
Official Duties
1
461.00
$461.00
09 Jul 25
10 Jul 25
Melbourne
Official Duties
2
428.00
$856.00
11 Jul 25
12 Jul 25
Brisbane
Party Political Duties
2
443.00
$886.00
20 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
12 Aug 25
12 Aug 25
Brisbane
Electorate Duties
1
443.00
$443.00
19 Aug 25
19 Aug 25
Bundaberg
Official Duties
1
381.00
$381.00
24 Aug 25
29 Aug 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Brisbane to Canberra 24 Jun 25
$1,095.95
Canberra to Brisbane 26 Jun 25
$1,095.95
Brisbane to Sydney 8 Jul 25
$1,090.64
Sydney to Melbourne 9 Jul 25
$542.19
Melbourne to Brisbane 11 Jul 25
$1,109.10
Brisbane to Canberra 20 Jul 25
$448.58
Canberra to Brisbane 25 Jul 25
$1,217.04
Brisbane to Canberra 27 Jul 25
$1,217.04
Canberra to Brisbane 1 Aug 25
$1,107.93
Brisbane to Bundaberg 19 Aug 25
$422.18
Bundaberg to Brisbane 20 Aug 25
$422.18
Brisbane to Canberra 24 Aug 25
$792.11
Canberra to Brisbane 5 Sep 25
$602.49
Brisbane to Melbourne 16 Sep 25
$1,470.22
Melbourne to Brisbane 17 Sep 25
$1,470.22
Description
Amount
Publishable notes
Melbourne 23 Mar 25 to 24 Mar 25
$27.60
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Canberra 1 Aug 25
$84.36
Brisbane 1 Aug 25
$410.45
Canberra 24 Aug 25
$133.20
Canberra 30 Aug 25
$133.20
Canberra 30 Aug 25
$133.20
Canberra 5 Sep 25
$66.60
Brisbane 5 Sep 25
$410.45
Brisbane 27 Jul 25
$372.71
Brisbane 23 Aug 25
$133.20
Brisbane 25 Jul 25
$409.19
Canberra 25 Jul 25
$66.60
Brisbane 20 Jul 25
$133.20
Cancelled/No Show.
Melbourne 11 Jul 25
$68.82
Melbourne 9 Jul 25
$177.24
Brisbane 26 Sep 25
$470.39
Adelaide 23 Sep 25
$105.12
Canberra 23 Sep 25
$66.60
Canberra 23 Sep 25
$66.60
Cancelled/No Show.
Canberra 22 Sep 25
$70.80
Brisbane 22 Sep 25
$394.49
Brisbane 17 Sep 25
$403.37
Melbourne 17 Sep 25
$96.54
Melbourne 16 Sep 25
$128.40
Brisbane 16 Sep 25
$147.23
Melbourne 11 Jul 25
$92.88
Brisbane 23 Aug 25
$133.20
Brisbane 22 Aug 25
$66.60
Brisbane 20 Aug 25
$434.87
Brisbane 19 Aug 25
$450.41
Description
Amount
Publishable notes
Aggregated Total
$28,954.12
Description
Amount
Publishable notes
Wreaths (office expenses) 24 Apr 25
$545.45
Wreaths (office expenses) 24 Apr 25
$90.91
Office Stationery and Supplies (office expenses) 1 May 25
$7.27
Office Stationery and Supplies (office expenses) 1 May 25
$145.35
Office Stationery and Supplies (office expenses) 1 May 25
$15.01
Office Stationery and Supplies (office expenses) 1 May 25
$39.26
Office Stationery and Supplies (office expenses) 1 May 25
$30.71
Office Stationery and Supplies (office expenses) 1 May 25
$2.16
Office Stationery and Supplies (office expenses) 1 May 25
$35.48
Office Stationery and Supplies (office expenses) 1 May 25
$51.90
Office Stationery and Supplies (office expenses) 1 May 25
$17.59
Office Stationery and Supplies (office expenses) 1 May 25
$5.62
Office Stationery and Supplies (office expenses) 1 May 25
$3.16
Office Stationery and Supplies (office expenses) 1 May 25
$4.78
Office Stationery and Supplies (office expenses) 1 May 25
$95.56
Office Stationery and Supplies (office expenses) 1 May 25
$-53.68
Office Stationery and Supplies (office expenses) 1 May 25
$86.78
Flags 1 May 25
$863.00
Flags 1 May 25
$722.30
Flags 1 May 25
$204.00
MFD - Usage 21 May 25
$11.38
MFD - Usage 21 May 25
$199.68
MFD - Usage 21 May 25
$0.73
MFD - Usage 21 May 25
$10.16
Wreaths (office expenses) 24 Apr 25
$181.82
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Jun 25
$150.00
Courier/Freight costs between offices 1 Jun 25
$13.59
Office Stationery and Supplies (office expenses) 7 Jul 25
$181.37
MFD - Usage 21 Jun 25
$7.20
MFD - Usage 21 Jun 25
$920.08
MFD - Usage 21 Jun 25
$0.94
MFD - Usage 21 Jun 25
$21.08
Courier/Freight costs between offices 1 Jul 25
$10.14
Office Stationery and Supplies (office expenses) 1 Jun 25
$-763.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$916.41
Office Stationery and Supplies (office expenses) 1 Jun 25
$-88.29
Office Stationery and Supplies (office expenses) 1 Jun 25
$105.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$387.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$454.08
Office Stationery and Supplies (office expenses) 1 Jun 25
$113.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$175.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$98.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$675.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$149.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$44.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$38.66
Office Stationery and Supplies (office expenses) 1 Jun 25
$33.30
Office Stationery and Supplies (office expenses) 1 Jun 25
$36.12
Office Stationery and Supplies (office expenses) 1 Jun 25
$-87.74
Office Stationery and Supplies (office expenses) 1 Jun 25
$105.29
Office Stationery and Supplies (office expenses) 1 Jun 25
$434.88
Office Stationery and Supplies (office expenses) 1 Jun 25
$108.72
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.86
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$21.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.13
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$250.40
Flags 1 Jun 25
$3,554.54
Flags 1 Jun 25
$963.00
Flags 1 Jun 25
$172.60
Flags 1 Jun 25
$4,315.00
Flags 1 Jun 25
$1,984.90
Flags 1 Jun 25
$722.30
Flags 1 Jun 25
$361.15
Flags 1 Jun 25
$2,889.20
Flags 1 Jun 25
$291.88
Flags 1 Jun 25
$1,167.52
Flags 1 Jun 25
$629.80
Flags 1 Jun 25
$2,040.00
Nationhood Material 1 Jun 25
$1,012.50
Flags 1 Jun 25
$637.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$-6.42
Office Stationery and Supplies (office expenses) 1 Jul 25
$31.80
Office Stationery and Supplies (office expenses) 1 Jul 25
$71.67
Office Stationery and Supplies (office expenses) 1 Jul 25
$187.26
Office Stationery and Supplies (office expenses) 1 Jul 25
$46.59
Office Stationery and Supplies (office expenses) 1 Jul 25
$45.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.94
Office Stationery and Supplies (office expenses) 1 Jul 25
$18.30
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.44
Office Stationery and Supplies (office expenses) 1 Jul 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$3.08
Office Stationery and Supplies (office expenses) 1 Jul 25
$51.60
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
Mobile Office Signage, Facilities and Equipment (office expenses) 31 May 25
$125.45
MFD - Usage 21 Jul 25
$7.74
MFD - Usage 21 Jul 25
$223.76
MFD - Usage 21 Jul 25
$0.86
MFD - Usage 21 Jul 25
$156.36
Office Stationery and Supplies (office expenses) 1 Aug 25
$26.02
Office Stationery and Supplies (office expenses) 1 Aug 25
$15.61
Office Stationery and Supplies (office expenses) 1 Aug 25
$58.30
Office Stationery and Supplies (office expenses) 1 Aug 25
$54.30
Office Stationery and Supplies (office expenses) 1 Aug 25
$23.64
Office Stationery and Supplies (office expenses) 1 Aug 25
$29.20
Office Stationery and Supplies (office expenses) 1 Aug 25
$27.40
MFD - Usage 21 Aug 25
$6.19
MFD - Usage 21 Aug 25
$1,076.32
MFD - Usage 21 Aug 25
$0.50
MFD - Usage 21 Aug 25
$7.36
MFD - Usage 1 Jul 25
$107.42
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Apr 25
$100.45
Publications - Printed and electronic (office expenses) 13 Apr 25
$100.45
Publications - Printed and electronic (office expenses) 20 Apr 25
$88.17
Publications - Printed and electronic (office expenses) 27 Apr 25
$83.17
Publications - Printed and electronic (office expenses) 4 May 25
$102.72
Publications - Printed and electronic (office expenses) 11 May 25
$93.17
Publications - Printed and electronic (office expenses) 18 May 25
$102.72
Publications - Printed and electronic (office expenses) 25 May 25
$87.72
Publications - Printed and electronic (office expenses) 1 Jun 25
$102.72
Publications - Printed and electronic (office expenses) 8 Jun 25
$102.72
Publications - Printed and electronic (office expenses) 15 Jun 25
$97.72
Publications - Printed and electronic (office expenses) 22 Jun 25
$102.72
Publications - Printed and electronic (office expenses) 29 Jun 25
$97.72
Publications - Printed and electronic (office expenses) 6 Jul 25
$99.54
Publications - Printed and electronic (office expenses) 7 Jul 25
$1.50
Publications - Printed and electronic (office expenses) 13 Jul 25
$102.26
Publications - Printed and electronic (office expenses) 20 Jul 25
$102.26
Publications - Printed and electronic (office expenses) 27 Jul 25
$106.81
Publications - Printed and electronic (office expenses) 27 Jul 25
$28.95
Publications - Printed and electronic (office expenses) 31 Jul 25
$4.55
Publications - Printed and electronic (office expenses) 10 Aug 25
$45.45
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 1 Jun 25
$2,142.85
Printing and Communications 27 May 25
$2,000.00
Printing and Communications 26 Jun 25
$2,190.00
Printing and Communications 26 Jun 25
$1,290.00
Printing and Communications 26 Jun 25
$495.00
Printing and Communications 18 Jul 25
$2,607.27
Printing and Communications 1 Jun 25
$8.57
Printing and Communications 1 Jun 25
$856.15
Printing and Communications 1 Jun 25
$117.27
Printing and Communications 28 May 25
$218.18
Printing and Communications 1 Jun 25
$209.00
Printing and Communications 1 Jul 25
$209.00
Printing and Communications 31 May 25
$904.55
Printing and Communications 31 Jul 25
$2,790.00
Printing and Communications 31 Jul 25
$145.00
Printing and Communications 31 Jul 25
$1,495.00
Printing and Communications 31 Jul 25
$1,980.00
Printing and Communications 31 Jul 25
$4,490.00
Printing and Communications 31 Jul 25
$4,290.00
Printing and Communications 31 Jul 25
$7,905.00
Printing and Communications 31 Jul 25
$695.00
Printing and Communications 31 Jul 25
$5,490.00
Printing and Communications 31 Jul 25
$5,460.00
Printing and Communications 31 Jul 25
$5,460.00
Printing and Communications 18 Jul 25
$2,690.00
Printing and Communications 29 May 25
$363.64
Printing and Communications 10 Jul 25
$250.91
Printing and Communications 1 Jul 25
$7.14
Printing and Communications 1 Jul 25
$1,622.88
Printing and Communications 1 May 25
$1,623.27
Printing and Communications 1 May 25
$12.44
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 25
$126.35
Office Phones - Usage 18 Jul 25
$25.00
Office Phones - Usage 1 Aug 25
$141.01
Office Phones - Usage 18 Aug 25
$25.00
Office Phones - Usage 1 Sep 25
$144.98
Office Phones - Usage 18 Sep 25
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Mar 25
$126.36
Residential Internet Services (Remuneration) 4 May 25
$126.36
Residential Internet Services (Remuneration) 4 Jun 25
$126.36
Residential Internet Services (Remuneration) 4 Jul 25
$126.36
Residential Internet Services (Remuneration) 4 Aug 25
$126.36
Description
Amount
Publishable notes
Brisbane to Canberra 28 Aug 25
$294.80
Canberra to Brisbane 31 Aug 25
$569.52
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$44,160.17

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,998.60
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.