Senator Malcolm Roberts (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $123,247.69

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Brisbane to Canberra 19 Jul 25
$780.61
Canberra to Brisbane 24 Jul 25
$789.70
Brisbane to Canberra 27 Jul 25
$780.61
Canberra to Brisbane 31 Jul 25
$789.70
Cairns to Normanton 11 Aug 25
$72.73
Non refundable baggage fee.
Mornington Island to Doomadgee 14 Aug 25
$72.73
Non refundable baggage fee.
Doomadgee to Mount Isa 15 Aug 25
$72.73
Non refundable baggage fee.
Brisbane to Canberra 24 Aug 25
$780.61
Canberra to Brisbane 28 Aug 25
$266.93
Brisbane to Canberra 31 Aug 25
$444.08
Canberra to Brisbane 4 Sep 25
$801.20
Description
Amount
Publishable notes
Brisbane 21 Jan 25 to 24 Jan 25
$349.88
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$231.49
Lease rental 13/06/2025 to 12/07/2025
$451.19
Fuel charges
$204.28
Fuel Fees
$0.23
Fuel charges
$211.72
Lease rental 13/07/2025 to 12/08/2025
$451.19
Fuel charges
$233.06
Lease rental 13/08/2025 to 12/09/2025
$451.19
Description
Amount
Publishable notes
Canberra 31 Aug 25
$208.44
Canberra 19 Jul 25
$137.40
Description
Amount
Publishable notes
Parking 19 Jul 25 to 24 Jul 25
$146.36
Parking 27 Jul 25 to 31 Jul 25
$139.09
Parking 31 Aug 25 to 4 Sep 25
$141.82
Parking 24 Aug 25 to 28 Aug 25
$139.09
Description
Amount
Publishable notes
Aggregated Total
$37,638.19
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 May 25
$15.48
Office Stationery and Supplies (office expenses) 1 May 25
$9.13
Office Stationery and Supplies (office expenses) 1 May 25
$8.40
Office Stationery and Supplies (office expenses) 1 May 25
$8.40
Office Stationery and Supplies (office expenses) 1 May 25
$100.60
Office Stationery and Supplies (office expenses) 1 May 25
$45.54
Office Stationery and Supplies (office expenses) 1 May 25
$3.50
Nationhood Material 1 May 25
$70.00
MFD - Usage 21 May 25
$2.66
MFD - Usage 21 May 25
$30.60
MFD - Usage 21 May 25
$0.50
MFD - Usage 21 May 25
$10.12
Office Stationery and Supplies (office expenses) 19 Jun 25
$116.00
Office Stationery and Supplies (office expenses) 19 Jun 25
$1.14
Office Stationery and Supplies (office expenses) 1 Jun 25
$49.10
MFD - Usage 21 Jun 25
$4.18
MFD - Usage 21 Jun 25
$13.36
MFD - Usage 21 Jun 25
$1.75
MFD - Usage 21 Jun 25
$16.68
Freight Costs 4 Aug 25
$668.18
Office Stationery and Supplies (office expenses) 1 Jun 25
$-12.31
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$155.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.76
Office Stationery and Supplies (office expenses) 1 Jun 25
$27.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$33.99
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.16
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.54
Office Stationery and Supplies (office expenses) 1 Jun 25
$-69.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$82.85
Flags 1 Jun 25
$1,726.00
Software Reimbursement (office expenses) 15 May 25
$15.51
Software Reimbursement (office expenses) 15 May 25
$0.47
Software Reimbursement (office expenses) 23 May 25
$138.88
Software Reimbursement (office expenses) 23 May 25
$4.17
Software Reimbursement (office expenses) 1 Jun 25
$138.93
Software Reimbursement (office expenses) 1 Jun 25
$4.17
Software Reimbursement (office expenses) 1 Jul 25
$135.60
Software Reimbursement (office expenses) 1 Jul 25
$4.07
Software Reimbursement (office expenses) 7 Jan 25
$279.10
Software Reimbursement (office expenses) 7 Jan 25
$-279.10
Software Reimbursement (office expenses) 7 Jan 25
$8.37
Software Reimbursement (office expenses) 7 Jan 25
$-8.37
Software Reimbursement (office expenses) 1 Aug 25
$138.68
Software Reimbursement (office expenses) 1 Aug 25
$4.16
Software Reimbursement (office expenses) 23 Jun 25
$137.83
Software Reimbursement (office expenses) 23 Jun 25
$4.13
Software Reimbursement (office expenses) 23 Jul 25
$136.87
Software Reimbursement (office expenses) 23 Jul 25
$4.11
Software Reimbursement (office expenses) 15 Jun 25
$15.48
Software Reimbursement (office expenses) 15 Jun 25
$0.46
Software Reimbursement (office expenses) 15 Jul 25
$15.25
Software Reimbursement (office expenses) 15 Jul 25
$0.46
Software Reimbursement (office expenses) 15 Jun 25
$538.70
Software Reimbursement (office expenses) 15 Jun 25
$16.16
Office Stationery and Supplies (office expenses) 10 Aug 25
$289.04
MFD - Usage 21 Jul 25
$4.15
MFD - Usage 21 Jul 25
$13.64
MFD - Usage 21 Jul 25
$0.30
MFD - Usage 21 Jul 25
$1.20
Office Equipment - Purchase < $4,999 (office expenses) 15 Aug 25
$2,052.72
Office Stationery and Supplies (office expenses) 17 Jul 25
$5,208.74
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.08
Office Stationery and Supplies (office expenses) 1 Aug 25
$27.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$33.99
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.95
Office Stationery and Supplies (office expenses) 1 Aug 25
$79.08
MFD - Usage 21 Aug 25
$4.18
MFD - Usage 21 Aug 25
$27.32
MFD - Usage 21 Aug 25
$0.05
MFD - Usage 21 Aug 25
$0.24
Description
Amount
Publishable notes
Printing and Communications 7 Jan 25
$279.10
Printing and Communications 7 Jan 25
$8.37
Printing and Communications 1 Jun 25
$225.34
Printing and Communications 1 Jun 25
$6.76
Printing and Communications 15 Jul 25
$3,000.00
Printing and Communications 4 Jun 25
$440.00
Printing and Communications 3 May 25
$440.00
Printing and Communications 4 Jun 25
$-440.00
Printing and Communications 4 Jul 25
$440.00
Printing and Communications 3 Jun 25
$440.00
Printing and Communications 4 Jul 25
$-440.00
Printing and Communications 4 Aug 25
$440.00
Printing and Communications 3 Jul 25
$440.00
Printing and Communications 4 Aug 25
$-440.00
Printing and Communications 4 Sep 25
$440.00
Printing and Communications 3 Aug 25
$440.00
Printing and Communications 4 Sep 25
$-440.00
Printing and Communications 1 Jul 22
$-669.48
Printing and Communications 1 Jul 22
$-19.48
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 25
$135.23
Office Phones - Usage 18 Aug 25
$135.69
Office Phones - Usage 18 Sep 25
$134.36
Description
Amount
Publishable notes
Residential phones (Remuneration) 3 Jun 25
$100.33
Residential Internet Services (Remuneration) 1 Jul 25
$102.73
Residential phones (Remuneration) 2 Aug 25
$102.73
Description
Amount
Publishable notes
Brisbane to Canberra 19 Jul 25
$780.61
Canberra to Brisbane 24 Jul 25
$792.11
Description
Amount
Publishable notes
Perth to Melbourne 20 Jul 25
$2,449.49
Melbourne to Canberra 20 Jul 25
$409.41
Canberra to Melbourne 2 Aug 25
$1,319.29
Melbourne to Perth 2 Aug 25
$1,319.30
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$46,303.83

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 1 Jul 22
$669.48
Office Administration
Printing and Communications
Printing and Communications 1 Jul 22
$19.48
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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.