The Hon Scott Buchholz MP (Parliamentarian)

Reporting period:

Jan-Mar 2026

Oct-Dec 2025

Jul-Sep 2025

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jan-Mar 2026

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Dugandan

State: Queensland

Electorate: Wright

Total Expenditure: $148,639.99

Travel Allowance: $7,536.00

Total number of nights: 22

Travel Allowance: $7,536.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

17 Dec 25

18 Dec 25

Brisbane

Electorate Duties

459.00

$918.00

08 Jan 26

Richmond

Official Duties

363.00

$363.00

09 Jan 26

Brisbane

Official Duties

459.00

$459.00

18 Jan 26

20 Jan 26

Canberra

Parliamentary Duties

322.00

$966.00

02 Feb 26

05 Feb 26

Canberra

Parliamentary Duties

322.00

$1,288.00

01 Mar 26

06 Mar 26

Canberra

Parliamentary Duties

322.00

$1,932.00

08 Mar 26

12 Mar 26

Canberra

Parliamentary Duties

322.00

$1,610.00

Scheduled Commercial Transport: $10,073.66

Description

Amount

Publishable notes

Darwin to Brisbane 7 Dec 25

$308.80

Brisbane to Townsville 8 Jan 26

$1,097.21

Mount Isa to Brisbane 9 Jan 26

$1,195.96

Darwin to Brisbane 7 Dec 25

$977.29

Brisbane to Canberra 18 Jan 26

$1,185.62

Canberra to Brisbane 21 Jan 26

$602.49

Brisbane to Canberra 2 Feb 26

$697.40

Darwin to Brisbane 7 Dec 25

$-1,286.09

Refunded.

Canberra to Brisbane 6 Feb 26

$467.05

Brisbane to Canberra 8 Feb 26

$1,194.37

Canberra to Brisbane 13 Feb 26

$444.08

Darwin to Cairns 7 Dec 25

$643.04

Cairns to Brisbane 7 Dec 25

$643.05

Brisbane to Canberra 1 Mar 26

$717.77

Canberra to Brisbane 13 Mar 26

$1,185.62

Unscheduled Commercial Transport: $232.52

Description

Amount

Publishable notes

Darwin 5 Dec 25 to 7 Dec 25

$232.52

Non-commercial airline or non-air travel expense.

Other Car Costs: $6,301.80

COMCAR: $6,301.80

Description

Amount

Publishable notes

Brisbane 2 Feb 26

$363.83

Canberra 21 Jan 26

$66.60

Brisbane 6 Feb 26

$79.92

Canberra 6 Feb 26

$66.60

Canberra 8 Feb 26

$133.20

Brisbane 8 Feb 26

$337.44

Brisbane 13 Feb 26

$447.48

Brisbane 13 Feb 26

$153.89

Brisbane 23 Oct 25

Original $664.49. New $0.00. Client has repaid.

Brisbane 9 Jan 26

$125.03

Canberra 13 Feb 26

$128.76

Brisbane 1 Mar 26

$373.22

Brisbane 13 Mar 26

$93.95

Canberra 19 Mar 26

$70.80

Brisbane 19 Mar 26

$368.27

Brisbane 20 Mar 26

$492.59

Canberra 20 Mar 26

$68.82

Brisbane 22 Mar 26

$395.42

Brisbane 27 Mar 26

$105.05

Brisbane 21 Jan 26

$388.25

Brisbane 18 Jan 26

$384.32

Brisbane 16 Jan 26

$411.96

Brisbane 13 Mar 26

$384.06

Brisbane 6 Feb 26

$386.28

Canberra 20 Mar 26

$66.60

Brisbane 29 Mar 26

$138.86

Canberra 29 Mar 26

$137.40

Canberra 29 Mar 26

$133.20

Office Facilities: $31,181.25

Description

Amount

Publishable notes

Aggregated Total

$31,181.25

Office Administration: $69,071.86

Printing and Communications: $37,834.86

Description

Amount

Publishable notes

Printing and Communications 17 Dec 25

$5,000.00

Printing and Communications 1 Dec 25

$14,445.88

Printing and Communications 1 Dec 25

$909.09

Printing and Communications 1 Dec 25

$1,920.85

Printing and Communications 1 Dec 25

$253.50

Printing and Communications 1 Dec 25

$-22.73

Printing and Communications 19 Jan 26

$2,600.00

Printing and Communications 9 Jan 26

$8,365.00

Printing and Communications 17 Jan 26

$2,500.00

Printing and Communications 4 Dec 25

$127.27

Printing and Communications 10 Dec 25

$127.27

Printing and Communications 17 Dec 25

$127.27

Printing and Communications 7 Aug 25

$209.00

Printing and Communications 1 Nov 25

$209.00

Printing and Communications 1 Dec 25

$209.00

Printing and Communications 1 Jan 26

$209.00

Printing and Communications 3 Dec 25

$322.73

Printing and Communications 26 Nov 25

$322.73

Office Consumables and Services: $31,237.00

Description

Amount

Publishable notes

ICT Equipment - DPS approved 1 Feb 25

$30.00

ICT Equipment - DPS approved 1 Feb 25

$57.27

Courier/Freight costs between offices 1 Dec 25

$35.18

MFD - Usage 21 Nov 25

$14.57

MFD - Usage 21 Nov 25

$490.56

MFD - Usage 21 Nov 25

$0.68

MFD - Usage 21 Nov 25

$49.56

ICT Equipment - DPS approved 1 Mar 25

$29.64

ICT Equipment - DPS approved 1 Mar 25

$56.91

Office Stationery and Supplies (office expenses) 1 Dec 25

$7.28

Office Stationery and Supplies (office expenses) 1 Dec 25

$1.24

Office Stationery and Supplies (office expenses) 1 Dec 25

$8.09

Office Stationery and Supplies (office expenses) 1 Dec 25

$9.39

Office Stationery and Supplies (office expenses) 1 Dec 25

$7.19

Office Stationery and Supplies (office expenses) 1 Dec 25

$25.66

Office Stationery and Supplies (office expenses) 1 Dec 25

$28.88

Office Stationery and Supplies (office expenses) 1 Dec 25

$11.46

Office Stationery and Supplies (office expenses) 1 Dec 25

$17.42

Office Stationery and Supplies (office expenses) 1 Dec 25

$40.60

Office Stationery and Supplies (office expenses) 1 Dec 25

$19.80

Office Stationery and Supplies (office expenses) 1 Dec 25

$-1,110.43

Office Stationery and Supplies (office expenses) 1 Dec 25

$1,332.52

Flags 1 Dec 25

$8,932.00

Flags 1 Dec 25

$893.20

Flags 1 Dec 25

$178.64

Flags 1 Dec 25

$14,952.00

Flags 1 Dec 25

$2,040.00

Flags 1 Dec 25

$229.50

Flags 1 Dec 25

$535.50

ICT Equipment - DPS approved 1 Apr 25

$35.30

ICT Equipment - DPS approved 1 Apr 25

$67.11

MFD - Usage 21 Dec 25

$1.18

MFD - Usage 21 Dec 25

$94.44

MFD - Usage 21 Dec 25

$0.52

MFD - Usage 21 Dec 25

$46.24

MFD - Usage 27 Jan 26

$107.42

Courier/Freight costs between offices 1 Jan 26

$13.86

Office Stationery and Supplies (office expenses) 1 Jan 26

$-2.81

Office Stationery and Supplies (office expenses) 1 Jan 26

$13.90

Office Stationery and Supplies (office expenses) 1 Jan 26

$33.16

Office Stationery and Supplies (office expenses) 1 Jan 26

$125.40

Office Stationery and Supplies (office expenses) 1 Jan 26

$5.48

Office Stationery and Supplies (office expenses) 1 Jan 26

$6.86

Office Stationery and Supplies (office expenses) 1 Jan 26

$23.66

Office Stationery and Supplies (office expenses) 1 Jan 26

$32.29

Office Stationery and Supplies (office expenses) 1 Jan 26

$11.97

Office Stationery and Supplies (office expenses) 1 Jan 26

$34.20

Office Stationery and Supplies (office expenses) 1 Jan 26

$7.86

Office Stationery and Supplies (office expenses) 1 Jan 26

$-2.32

Office Stationery and Supplies (office expenses) 1 Jan 26

$11.49

Office Stationery and Supplies (office expenses) 1 Jan 26

$33.16

Office Stationery and Supplies (office expenses) 1 Jan 26

$198.96

Office Stationery and Supplies (office expenses) 1 Jan 26

$-0.45

Office Stationery and Supplies (office expenses) 1 Jan 26

$2.21

Office Stationery and Supplies (office expenses) 1 Jan 26

$44.67

MFD - Usage 21 Jan 26

$4.81

MFD - Usage 21 Jan 26

$254.16

MFD - Usage 21 Jan 26

$0.82

MFD - Usage 21 Jan 26

$20.80

ICT Equipment - DPS approved 1 May 25

$57.27

ICT Equipment - DPS approved 1 May 25

$30.00

MFD - Usage 3 Dec 25

$159.00

ICT Equipment - DPS approved 1 Jun 25

$57.27

ICT Equipment - DPS approved 1 Jun 25

$30.00