Senator Malcolm Roberts (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland
Total Expenditure: $167,918.73
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Feb 25
23 Feb 25
Warwick
Electorate Duties
1
359.00
$359.00
24 Feb 25
24 Feb 25
St George
Electorate Duties
1
359.00
$359.00
25 Feb 25
25 Feb 25
Charleville
Electorate Duties
1
359.00
$359.00
26 Feb 25
26 Feb 25
Longreach
Electorate Duties
1
359.00
$359.00
27 Feb 25
27 Feb 25
Moura
Electorate Duties
1
359.00
$359.00
02 Mar 25
02 Mar 25
Sydney
Electorate Duties
1
461.00
$461.00
03 Mar 25
03 Mar 25
Alice Springs
Electorate Duties
1
403.00
$403.00
14 Mar 25
14 Mar 25
Rockhampton
Electorate Duties
1
371.00
$371.00
19 Mar 25
19 Mar 25
Cairns
Electorate Duties
1
372.00
$372.00
19 Mar 25
19 Mar 25
Cairns
Electorate Duties
-1
372.00
$-372.00
19 Mar 25
19 Mar 25
Cairns
Electorate Duties
1
372.00
$372.00
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Apr 25
04 Apr 25
Bundaberg
Electorate Duties
2
381.00
$762.00
08 Apr 25
08 Apr 25
Dalby
Electorate Duties
1
398.00
$398.00
09 Apr 25
09 Apr 25
Gladstone
Electorate Duties
1
368.00
$368.00
10 Apr 25
10 Apr 25
Hervey Bay
Electorate Duties
1
359.00
$359.00
15 Apr 25
15 Apr 25
Sunshine Coast
Electorate Duties
1
359.00
$359.00
16 Apr 25
16 Apr 25
Gympie
Electorate Duties
1
359.00
$359.00
21 Apr 25
22 Apr 25
Gold Coast
Electorate Duties
2
406.00
$812.00
29 Apr 25
29 Apr 25
Emerald
Electorate Duties
1
376.00
$376.00
Description
Amount
Publishable notes
Alice Springs to Brisbane 4 Mar 25
$1,046.64
Brisbane to Rockhampton 14 Mar 25
$629.30
Rockhampton to Brisbane 15 Mar 25
$629.30
Brisbane to Cairns 19 Mar 25
$628.57
Cairns to Brisbane 20 Mar 25
$340.57
Brisbane to Canberra 24 Mar 25
$757.96
Canberra to Brisbane 28 Mar 25
$434.96
Brisbane to Emerald 29 Apr 25
$454.37
Emerald to Brisbane 30 Apr 25
$454.37
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$142.44
Fuel charges
$181.03
Fuel charges
$211.54
Fuel charges
$223.00
Lease rental 13/03/2025 to 12/04/2025
$451.19
Fuel Fees
$0.23
Lease rental 13/04/2025 to 12/05/2025
$451.19
Fuel charges
$186.58
Fuel charges
$212.18
Fuel charges
$200.01
Fuel charges
$196.81
Fuel Fees
$0.23
Fuel charges
$189.24
Fuel charges
$192.50
Fuel charges
$224.01
Lease rental 13/05/2025 to 12/06/2025
$451.19
Description
Amount
Publishable notes
Parking 2 Mar 25 to 4 Mar 25
$93.64
Parking 14 Mar 25 to 15 Mar 25
$50.00
Parking 19 Mar 25 to 20 Mar 25
$131.82
Parking 24 Mar 25 to 29 Mar 25
$138.18
Description
Amount
Publishable notes
Aggregated Total
$31,975.82
Description
Amount
Publishable notes
Printing and Communications 10 Jan 25
$300.00
Printing and Communications 29 Jan 25
$250.00
Printing and Communications 31 Jan 25
$300.00
Printing and Communications 9 Jan 25
$250.00
Printing and Communications 12 Jan 25
$3,000.00
Printing and Communications 8 Mar 25
$3,000.00
Printing and Communications 8 Mar 25
$3,000.00
Printing and Communications 8 Apr 25
$2,875.00
Printing and Communications 3 Apr 25
$1,035.50
Printing and Communications 19 Feb 25
$334.50
Printing and Communications 16 Apr 25
$1,035.50
Printing and Communications 29 Apr 25
$20,000.00
Printing and Communications 6 May 25
$3,608.96
Printing and Communications 16 Apr 25
$3,608.96
Printing and Communications 6 May 25
$-3,608.96
Printing and Communications 3 Mar 25
$500.00
Printing and Communications 7 Mar 25
$250.00
Printing and Communications 28 Apr 25
$350.00
Printing and Communications 14 Apr 25
$200.00
Printing and Communications 1 Apr 25
$200.00
Printing and Communications 3 Jan 25
$440.00
Printing and Communications 21 Mar 25
$55.79
Printing and Communications 9 Mar 25
$514.05
Printing and Communications 9 Mar 25
$75.99
Printing and Communications 1 Feb 25
$16.03
Printing and Communications 1 Feb 25
$0.48
Printing and Communications 1 Apr 25
$52.80
Printing and Communications 1 Apr 25
$1.58
Printing and Communications 1 May 25
$659.69
Printing and Communications 20 Apr 25
$1,045.00
Printing and Communications 22 Apr 25
$460.52
Printing and Communications 17 Apr 25
$950.00
Printing and Communications 25 Apr 25
$1,265.00
Printing and Communications 3 Mar 25
$440.00
Printing and Communications 23 Apr 25
$1,150.00
Printing and Communications 3 Mar 25
$440.00
Printing and Communications 3 Apr 25
$440.00
Printing and Communications 18 Apr 25
$950.00
Printing and Communications 21 Apr 25
$35.53
Printing and Communications 12 May 25
$8,742.21
Printing and Communications 23 Jan 25
$818.00
Printing and Communications 1 Mar 25
$2,500.00
Description
Amount
Publishable notes
MFD - Usage 27 Feb 25
$2.27
MFD - Usage 27 Feb 25
$0.25
MFD - Usage 26 Feb 25
$13.16
MFD - Usage 26 Feb 25
$171.52
MFD - Usage 26 Feb 25
$3.31
MFD - Usage 26 Feb 25
$24.16
Office Stationery and Supplies (office expenses) 27 Feb 25
$81.00
Office Stationery and Supplies (office expenses) 27 Feb 25
$1.14
Office Stationery and Supplies (office expenses) 27 Mar 25
$58.00
Office Stationery and Supplies (office expenses) 27 Mar 25
$1.14
Office Stationery and Supplies (office expenses) 22 Apr 25
$29.00
Office Stationery and Supplies (office expenses) 22 Apr 25
$1.14
Software Reimbursement (office expenses) 15 Feb 25
$15.81
Software Reimbursement (office expenses) 15 Feb 25
$0.47
Software Reimbursement (office expenses) 15 Mar 25
$15.87
Software Reimbursement (office expenses) 15 Mar 25
$0.48
Software Reimbursement (office expenses) 15 Apr 25
$15.93
Software Reimbursement (office expenses) 15 Apr 25
$0.48
Software Reimbursement (office expenses) 15 Dec 24
$15.75
Software Reimbursement (office expenses) 15 Dec 24
$0.47
Office Stationery and Supplies (office expenses) 21 Mar 25
$45.63
Office Stationery and Supplies (office expenses) 19 Mar 25
$34.39
Software Reimbursement (office expenses) 12 Apr 25
$120.22
Software Reimbursement (office expenses) 12 Apr 25
$3.61
Software Reimbursement (office expenses) 15 Mar 25
$77.83
Software Reimbursement (office expenses) 15 Mar 25
$2.33
Software Reimbursement (office expenses) 15 Mar 25
$77.83
Software Reimbursement (office expenses) 15 Mar 25
$2.33
Software Reimbursement (office expenses) 23 Apr 25
$139.60
Software Reimbursement (office expenses) 23 Apr 25
$4.19
Software Reimbursement (office expenses) 23 Mar 25
$142.25
Software Reimbursement (office expenses) 23 Mar 25
$4.27
Software Reimbursement (office expenses) 23 Feb 25
$139.76
Software Reimbursement (office expenses) 23 Feb 25
$4.19
Office Stationery and Supplies (office expenses) 21 Feb 25
$63.64
Software Reimbursement (office expenses) 1 Mar 25
$26.47
Software Reimbursement (office expenses) 1 Mar 25
$0.79
Software Reimbursement (office expenses) 1 Apr 25
$142.60
Software Reimbursement (office expenses) 1 Apr 25
$4.28
Software Reimbursement (office expenses) 1 May 25
$139.68
Software Reimbursement (office expenses) 1 May 25
$4.19
Software Reimbursement (office expenses) 30 Mar 25
$135.00
Wreaths (office expenses) 24 Apr 25
$540.91
Office Stationery and Supplies (office expenses) 1 Apr 25
$24.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.94
MFD - Usage 1 Mar 25
$0.01
Office Stationery and Supplies (office expenses) 16 Apr 25
$38.69
MFD - Usage 21 Mar 25
$14.13
MFD - Usage 21 Mar 25
$115.64
MFD - Usage 21 Mar 25
$0.72
MFD - Usage 21 Mar 25
$6.20
MFD - Usage 21 Apr 25
$0.60
MFD - Usage 21 Apr 25
$23.76
MFD - Usage 21 Apr 25
$0.36
MFD - Usage 21 Apr 25
$11.52
Office Stationery and Supplies (office expenses) 1 May 25
$16.78
Office Stationery and Supplies (office expenses) 1 May 25
$49.10
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 May 25
$199.00
Publications - Printed and electronic (office expenses) 6 Mar 25
$59.08
Publications - Printed and electronic (office expenses) 6 Apr 25
$59.08
Publications - Printed and electronic (office expenses) 6 May 25
$63.63
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 25
$134.72
Office Phones - Usage 18 May 25
$134.69
Office Phones - Usage 18 Jun 25
$134.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Feb 25
$100.00
Residential Internet Services (Remuneration) 4 Mar 25
$100.33
Residential Internet Services (Remuneration) 3 Apr 25
$100.33
Residential Internet Services (Remuneration) 4 May 25
$100.33
Description
Amount
Publishable notes
Canberra to Melbourne 13 Sep 24
$-380.48
Melbourne to Perth 13 Sep 24
$-1,775.32
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$54,980.33
Total Repayments:
No repayments made in this reporting period.
