Senator Malcolm Roberts (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: One Nation
Homebase: Brisbane
State: Queensland
Total Expenditure: $177,036.03
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
10 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
15 Oct 25
15 Oct 25
Townsville
Electorate Duties
1
376.00
$376.00
16 Oct 25
16 Oct 25
Cairns
Electorate Duties
1
377.00
$377.00
21 Oct 25
21 Oct 25
Wagga Wagga
Party Political Duties
1
127.00
$127.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
31 Oct 25
31 Oct 25
Adelaide
Party Political Duties
1
413.00
$413.00
01 Nov 25
01 Nov 25
Michelago
Parliamentary Duties
1
121.00
$121.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
07 Nov 25
07 Nov 25
Perth
Electorate Duties
1
447.00
$447.00
10 Nov 25
11 Nov 25
Melbourne
Parliamentary Duties
2
433.00
$866.00
12 Nov 25
12 Nov 25
Sydney
Parliamentary Duties
1
499.00
$499.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Nov 25
28 Nov 25
Ingham
Electorate Duties
1
363.00
$363.00
29 Nov 25
29 Nov 25
Innisfail
Electorate Duties
1
409.00
$409.00
30 Nov 25
03 Dec 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Normanton to Mornington Island 13 Aug 25
$72.73
Non refundable baggage fee.
Brisbane to Canberra 6 Oct 25
$434.96
Canberra to Brisbane 11 Oct 25
$801.20
Brisbane to Townsville 15 Oct 25
$673.20
Townsville to Cairns 16 Oct 25
$407.32
Cairns to Brisbane 17 Oct 25
$672.85
Brisbane to Wagga Wagga 21 Oct 25
$488.25
Wagga Wagga to Sydney 22 Oct 25
$395.13
Sydney to Brisbane 22 Oct 25
$201.30
Brisbane to Canberra 26 Oct 25
$266.93
Canberra to Adelaide 31 Oct 25
$286.58
Adelaide to Canberra 1 Nov 25
$765.20
Canberra to Adelaide 7 Nov 25
$324.92
Adelaide to Perth 7 Nov 25
$395.76
Perth to Brisbane 8 Nov 25
$549.30
Brisbane to Melbourne 10 Nov 25
$318.55
Melbourne to Sydney 12 Nov 25
$240.03
Sydney to Brisbane 13 Nov 25
$239.68
Brisbane to Canberra 23 Nov 25
$266.93
Cairns to Sydney 30 Nov 25
$547.53
Sydney to Canberra 30 Nov 25
$25.95
Canberra to Brisbane 4 Dec 25
$444.08
Description
Amount
Publishable notes
Fuel 2 Nov 25
$20.84
Taxi 2 Sep 25
$18.03
Cairns 16 Oct 25 to 17 Oct 25
$95.91
Non-commercial airline or non-air travel expense.
Taxi 7 Nov 25
$137.44
Taxi 8 Nov 25
$19.76
Taxi 8 Nov 25
$85.46
Taxi 10 Nov 25
$88.82
Taxi 12 Nov 25
$61.73
Taxi 13 Nov 25
$23.04
Description
Amount
Publishable notes
Lease rental 13/09/2025 to 12/10/2025
$451.19
Fuel charges
$233.54
Lease rental 13/10/2025 to 12/11/2025
$451.19
Fuel charges
$221.08
Fuel charges
$238.59
Lease rental 13/11/2025 to 12/12/2025
$451.19
Description
Amount
Publishable notes
Melbourne 12 Nov 25
$94.32
Canberra 11 Oct 25
$133.20
Sydney 13 Nov 25
$72.90
Canberra 30 Nov 25
$137.40
Canberra 10 Oct 25
$66.60
Canberra 6 Oct 25
$164.04
Description
Amount
Publishable notes
Parking 6 Oct 25 to 11 Oct 25
$141.82
Parking 26 Oct 25 to 8 Nov 25
$267.27
Parking 21 Oct 25 to 22 Oct 25
$80.91
Parking 15 Oct 25 to 17 Oct 25
$108.18
Parking 10 Nov 25 to 13 Nov 25
$118.18
Parking 23 Nov 25 to 4 Dec 25
$132.73
Parking 23 Nov 25 to 4 Dec 25
$-132.73
Parking 23 Nov 25 to 28 Nov 25
$132.73
Parking 23 Nov 25 to 4 Dec 25
$95.45
Description
Amount
Publishable notes
Aggregated Total
$41,031.53
Description
Amount
Publishable notes
Printing and Communications 23 Jun 25
$166.89
Printing and Communications 18 Aug 25
$50.91
Printing and Communications 15 Aug 25
$3,000.00
Printing and Communications 15 Sep 25
$1,500.00
Printing and Communications 3 Oct 25
$440.00
Printing and Communications 2 Oct 25
$900.00
Printing and Communications 1 Sep 25
$990.00
Printing and Communications 6 Oct 25
$1,330.00
Printing and Communications 15 Sep 25
$3,000.00
Printing and Communications 1 Aug 25
$15.77
Printing and Communications 1 Aug 25
$0.47
Printing and Communications 14 Sep 25
$143.99
Printing and Communications 15 Sep 25
$126.37
Printing and Communications 23 Sep 25
$135.40
Printing and Communications 23 Sep 25
$4.06
Printing and Communications 25 Sep 25
$184.20
Printing and Communications 13 Oct 25
$57.42
Printing and Communications 12 Nov 25
$20,155.07
Printing and Communications 12 Nov 25
$-20,155.07
Printing and Communications 3 Sep 25
$440.00
Printing and Communications 15 Oct 25
$3,000.00
Printing and Communications 3 Nov 25
$440.00
Printing and Communications 16 Nov 25
$3,000.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 19 Aug 25
$50.91
Office Stationery and Supplies (office expenses) 14 Aug 25
$72.50
Office Stationery and Supplies (office expenses) 14 Aug 25
$1.14
Office Stationery and Supplies (office expenses) 11 Sep 25
$87.00
Office Stationery and Supplies (office expenses) 11 Sep 25
$1.14
Office Stationery and Supplies (office expenses) 9 Oct 25
$116.00
Office Stationery and Supplies (office expenses) 9 Oct 25
$1.14
Office Stationery and Supplies (office expenses) 8 Sep 25
$141.04
Office Stationery and Supplies (office expenses) 2 Oct 25
$111.09
Office Stationery and Supplies (office expenses) 7 Sep 25
$31.31
Office Stationery and Supplies (office expenses) 1 Sep 25
$24.55
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.53
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.03
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.94
Office Stationery and Supplies (office expenses) 1 Sep 25
$20.46
Office Stationery and Supplies (office expenses) 1 Sep 25
$30.88
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.30
Office Stationery and Supplies (office expenses) 1 Sep 25
$-1.14
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.64
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.04
Office Stationery and Supplies (office expenses) 1 Sep 25
$62.70
Office Stationery and Supplies (office expenses) 1 Sep 25
$-7.15
Office Stationery and Supplies (office expenses) 1 Sep 25
$35.37
Nationhood Material 1 Sep 25
$714.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$-0.08
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.37
Office Stationery and Supplies (office expenses) 1 Sep 25
$-100.40
Flags 1 Sep 25
$-2,008.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$74.76
Flags 1 Sep 25
$1,495.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$100.40
Flags 1 Sep 25
$2,008.00
MFD - Usage 21 Sep 25
$6.83
MFD - Usage 21 Sep 25
$26.08
MFD - Usage 21 Sep 25
$0.09
MFD - Usage 21 Sep 25
$0.12
Office Stationery and Supplies (office expenses) 15 Oct 25
$30.00
Office Stationery and Supplies (office expenses) 6 Nov 25
$43.50
Office Stationery and Supplies (office expenses) 6 Nov 25
$1.14
Office Stationery and Supplies (office expenses) 3 Nov 25
$90.00
Software Reimbursement (office expenses) 23 Aug 25
$138.78
Software Reimbursement (office expenses) 23 Aug 25
$4.16
Office Stationery and Supplies (office expenses) 29 Aug 25
$22.71
Office Stationery and Supplies (office expenses) 29 Aug 25
$145.27
Office Stationery and Supplies (office expenses) 29 Aug 25
$23.09
Software Reimbursement (office expenses) 1 Sep 25
$136.23
Software Reimbursement (office expenses) 1 Sep 25
$4.09
Software Reimbursement (office expenses) 15 Sep 25
$15.09
Software Reimbursement (office expenses) 15 Sep 25
$0.45
Office Stationery and Supplies (office expenses) 25 Sep 25
$1,104.58
Software Reimbursement (office expenses) 1 Oct 25
$134.79
Software Reimbursement (office expenses) 1 Oct 25
$4.04
Software Reimbursement (office expenses) 15 Oct 25
$15.52
Software Reimbursement (office expenses) 15 Oct 25
$0.47
Software Reimbursement (office expenses) 23 Oct 25
$137.37
Software Reimbursement (office expenses) 23 Oct 25
$4.12
Software Reimbursement (office expenses) 1 Nov 25
$136.25
Software Reimbursement (office expenses) 1 Nov 25
$4.09
Software Reimbursement (office expenses) 7 Nov 25
$1,166.80
Software Reimbursement (office expenses) 1 Sep 25
$35.00
Office Stationery and Supplies (office expenses) 11 Nov 25
$251.10
Software Reimbursement (office expenses) 12 Nov 25
$20,155.07
Office Stationery and Supplies (office expenses) 22 Oct 25
$82.14
MFD - Usage 21 Oct 25
$2.68
MFD - Usage 21 Oct 25
$38.00
MFD - Usage 21 Oct 25
$0.07
MFD - Usage 21 Oct 25
$3.00
Office Stationery and Supplies (office expenses) 4 Dec 25
$72.50
Office Stationery and Supplies (office expenses) 4 Dec 25
$1.14
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.03
Office Stationery and Supplies (office expenses) 1 Nov 25
$17.28
Flags 1 Nov 25
$120.96
Flags 1 Nov 25
$224.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Jun 25
$63.63
Publications - Printed and electronic (office expenses) 6 Jul 25
$63.63
Publications - Printed and electronic (office expenses) 6 Aug 25
$63.63
Publications - Printed and electronic (office expenses) 6 Sep 25
$63.63
Publications - Printed and electronic (office expenses) 6 Oct 25
$63.63
Publications - Printed and electronic (office expenses) 30 Jun 25
$117.27
Publications - Printed and electronic (office expenses) 27 Oct 25
$38.55
Publications - Printed and electronic (office expenses) 29 Oct 25
$109.95
Publications - Printed and electronic (office expenses) 6 Nov 25
$63.63
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$134.09
Office Phones - Usage 18 Nov 25
$134.29
Description
Amount
Publishable notes
Residential phones (Remuneration) 2 Oct 25
$102.73
Residential phones (Remuneration) 1 Sep 25
$102.73
Residential Internet Services (Remuneration) 1 Nov 25
$102.73
Description
Amount
Publishable notes
Canberra to Melbourne 2 Aug 25
$-1,319.29
Melbourne to Perth 2 Aug 25
$-1,319.30
Perth to Melbourne 5 Oct 25
$3,686.97
Melbourne to Canberra 5 Oct 25
$249.63
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$62,263.65
Total Repayments:
No repayments made in this reporting period.
