Senator Malcolm Roberts (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland

Total Expenditure: $83,273.98

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Brisbane to Canberra 3 Feb 25
$744.02
Canberra to Brisbane 7 Feb 25
$744.02
Brisbane to Canberra 9 Feb 25
$744.02
Canberra to Brisbane 13 Feb 25
$744.02
Brisbane to Sydney 2 Mar 25
$739.91
Sydney to Alice Springs 3 Mar 25
$1,025.99
Description
Amount
Publishable notes
Rockhampton 25 Oct 24 to 29 Oct 24
$363.36
Non-commercial airline or non-air travel expense.
Taxi 29 Nov 24
$18.94
Cairns 9 Dec 24 to 10 Dec 24
$126.21
Non-commercial airline or non-air travel expense.
Brisbane 21 Jan 25 to 24 Jan 25
$349.88
Non-commercial airline or non-air travel expense.
Brisbane 21 Jan 25 to 24 Jan 25
$-349.88
Refunded.
Taxi 14 Mar 25
$18.99
Description
Amount
Publishable notes
Lease rental 13/12/2024 to 12/01/2025
$451.19
Fuel charges
$229.57
Fuel charges
$230.44
Lease rental 13/01/2025 to 12/02/2025
$451.19
Lease rental 13/02/2025 to 12/03/2025
$451.19
Description
Amount
Publishable notes
Canberra 7 Feb 25
$65.10
Description
Amount
Publishable notes
Parking 3 Feb 25 to 7 Feb 25
$138.18
Parking 9 Feb 25 to 13 Feb 25
$132.73
Description
Amount
Publishable notes
Aggregated Total
$31,490.59
Description
Amount
Publishable notes
MFD - Usage 27 Nov 24
$64.68
MFD - Usage 27 Nov 24
$11.08
MFD - Usage 1 Dec 24
$0.08
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.49
Office Stationery and Supplies (office expenses) 1 Dec 24
$18.42
Office Stationery and Supplies (office expenses) 1 Dec 24
$54.58
Office Stationery and Supplies (office expenses) 5 Dec 24
$67.50
Office Stationery and Supplies (office expenses) 5 Dec 24
$1.14
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.21
Office Stationery and Supplies (office expenses) 1 Dec 24
$25.48
Office Stationery and Supplies (office expenses) 1 Dec 24
$38.38
Office Stationery and Supplies (office expenses) 1 Dec 24
$35.89
Office Stationery and Supplies (office expenses) 1 Dec 24
$25.85
Software Reimbursement (office expenses) 15 Jan 25
$16.21
Software Reimbursement (office expenses) 15 Jan 25
$0.49
Software Reimbursement (office expenses) 23 Dec 24
$143.02
Software Reimbursement (office expenses) 23 Dec 24
$4.29
Software Reimbursement (office expenses) 1 Jan 25
$359.39
Software Reimbursement (office expenses) 1 Jan 25
$10.78
Software Reimbursement (office expenses) 23 Jan 25
$142.25
Software Reimbursement (office expenses) 23 Jan 25
$4.27
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Jan 25
$5,409.60
Office Stationery and Supplies (office expenses) 2 Jan 25
$54.00
Office Stationery and Supplies (office expenses) 2 Jan 25
$1.14
Office Stationery and Supplies (office expenses) 30 Jan 25
$81.00
Office Stationery and Supplies (office expenses) 30 Jan 25
$1.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.43
Office Stationery and Supplies (office expenses) 1 Jan 25
$16.34
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.17
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.42
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.52
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.42
Office Stationery and Supplies (office expenses) 1 Jan 25
$75.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$42.18
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.95
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.68
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.89
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.82
MFD - Usage 27 Dec 24
$35.87
MFD - Usage 27 Dec 24
$1.11
MFD - Usage 27 Jan 25
$81.75
MFD - Usage 27 Jan 25
$1.38
MFD - Usage 1 Jan 25
$0.27
MFD - Usage 1 Feb 25
$0.16
Description
Amount
Publishable notes
Printing and Communications 1 Nov 24
$13.92
Printing and Communications 1 Nov 24
$0.42
Printing and Communications 1 Dec 24
$340.45
Printing and Communications 1 Dec 24
$10.21
Printing and Communications 1 Jan 25
$35.71
Printing and Communications 1 Jan 25
$1.07
Printing and Communications 1 Feb 25
$1,630.00
Printing and Communications 8 Feb 25
$3,000.00
Printing and Communications 4 Dec 24
$3,080.91
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Dec 24
$59.08
Publications - Printed and electronic (office expenses) 6 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 6 Feb 25
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$134.09
Office Phones - Usage 18 Jan 25
$134.09
Office Phones - Usage 18 Feb 25
$137.36
Office Phones - Usage 18 Mar 25
$134.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 3 Jan 25
$110.36
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$25,955.42

Total Repayments:

No repayments made in this reporting period.
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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.