Senator Malcolm Roberts (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: One Nation
Homebase: Brisbane
State: Queensland
Total Expenditure: $114,932.14
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
14 Feb 26
14 Feb 26
Tamworth
Party Political Duties
1
409.00
$409.00
15 Feb 26
16 Feb 26
Canberra
Parliamentary Duties
2
322.00
$644.00
20 Feb 26
21 Feb 26
Adelaide
Party Political Duties
2
413.00
$826.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Canberra to Brisbane 28 Nov 25
$440.13
Brisbane to Townsville 28 Nov 25
$171.76
Brisbane to Canberra 18 Jan 26
$807.39
Canberra to Brisbane 21 Jan 26
$633.76
Brisbane to Canberra 2 Feb 26
$266.93
Canberra to Brisbane 6 Feb 26
$816.48
Brisbane to Canberra 8 Feb 26
$266.93
Canberra to Brisbane 13 Feb 26
$337.58
Brisbane to Sydney 14 Feb 26
$448.21
Sydney to Tamworth 14 Feb 26
$160.18
Tamworth to Sydney 15 Feb 26
$426.31
Sydney to Canberra 15 Feb 26
$148.52
Canberra to Brisbane 17 Feb 26
$266.93
Brisbane to Adelaide 20 Feb 26
$1,004.62
Adelaide to Brisbane 22 Feb 26
$336.54
Brisbane to Canberra 1 Mar 26
$266.93
Canberra to Brisbane 5 Mar 26
$825.23
Brisbane to Canberra 8 Mar 26
$816.14
Canberra to Brisbane 12 Mar 26
$816.48
Description
Amount
Publishable notes
Canberra 1 Nov 25 to 2 Nov 25
$133.53
Non-commercial airline or non-air travel expense.
Townsville to Cairns 28 Nov 25 to 30 Nov 25
$409.97
Non-commercial airline or non-air travel expense.
Taxi 16 Feb 26
$13.34
Taxi 16 Feb 26
$16.02
Taxi 17 Feb 26
$30.02
Taxi 17 Feb 26
$18.13
Description
Amount
Publishable notes
Lease rental 13/12/2025 to 12/01/2026
$451.19
Fuel charges
$213.98
Lease rental 13/01/2026 to 12/02/2026
$451.19
Fuel charges
$206.94
Lease rental 13/02/2026 to 12/03/2026
$451.19
Description
Amount
Publishable notes
Canberra 29 Mar 26
$133.20
Canberra 15 Feb 26
$137.40
Canberra 6 Feb 26
$66.60
Canberra 18 Jan 26
$137.40
Description
Amount
Publishable notes
Parking 2 Feb 26 to 6 Feb 26
$149.09
Parking 8 Feb 26 to 12 Feb 26
$136.36
Parking 14 Feb 26 to 17 Feb 26
$122.73
Parking 12 Feb 26 to 13 Feb 26
$13.64
Parking 21 Jan 26
$13.64
Parking 20 Feb 26 to 22 Feb 26
$78.18
Parking 1 Mar 26 to 5 Mar 26
$141.82
Description
Amount
Publishable notes
Aggregated Total
$45,776.40
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Dec 25
$55.46
Publications - Printed and electronic (office expenses) 6 Dec 25
$63.63
Publications - Printed and electronic (office expenses) 22 Jan 26
$33.64
Publications - Printed and electronic (office expenses) 29 Jan 26
$272.73
Publications - Printed and electronic (office expenses) 6 Jan 26
$63.63
Publications - Printed and electronic (office expenses) 6 Feb 26
$63.63
Publications - Printed and electronic (office expenses) 6 Mar 26
$63.63
Description
Amount
Publishable notes
MFD - Usage 21 Nov 25
$1.01
MFD - Usage 21 Nov 25
$31.20
MFD - Usage 21 Nov 25
$0.80
MFD - Usage 21 Dec 25
$3.25
MFD - Usage 21 Dec 25
$2.28
MFD - Usage 21 Dec 25
$0.09
MFD - Usage 21 Dec 25
$11.40
Office Stationery and Supplies (office expenses) 8 Jan 26
$14.50
Office Stationery and Supplies (office expenses) 8 Jan 26
$1.14
Office Stationery and Supplies (office expenses) 29 Jan 26
$29.00
Office Stationery and Supplies (office expenses) 29 Jan 26
$1.14
MFD - Usage 21 Jan 26
$2.07
MFD - Usage 21 Jan 26
$16.44
MFD - Usage 21 Jan 26
$0.24
Office Stationery and Supplies (office expenses) 5 Mar 26
$86.23
Software Reimbursement (office expenses) 15 Mar 26
$70.23
Software Reimbursement (office expenses) 15 Mar 26
$2.39
Software Reimbursement (office expenses) 16 Mar 26
$70.23
Software Reimbursement (office expenses) 16 Mar 26
$2.39
Software Reimbursement (office expenses) 23 Jan 26
$131.83
Software Reimbursement (office expenses) 23 Jan 26
$4.48
Software Reimbursement (office expenses) 23 Feb 26
$126.91
Software Reimbursement (office expenses) 23 Feb 26
$4.31
Software Reimbursement (office expenses) 23 Dec 25
$134.79
Software Reimbursement (office expenses) 23 Dec 25
$4.58
Software Reimbursement (office expenses) 23 Nov 25
$138.65
Software Reimbursement (office expenses) 23 Nov 25
$4.71
Software Reimbursement (office expenses) 15 Nov 25
$15.90
Software Reimbursement (office expenses) 15 Dec 25
$15.08
Software Reimbursement (office expenses) 15 Dec 25
$0.51
Software Reimbursement (office expenses) 15 Jan 26
$14.99
Software Reimbursement (office expenses) 15 Jan 26
$0.51
Software Reimbursement (office expenses) 15 Feb 26
$14.20
Software Reimbursement (office expenses) 15 Feb 26
$0.48
Software Reimbursement (office expenses) 15 Mar 26
$14.33
Software Reimbursement (office expenses) 15 Mar 26
$0.49
Description
Amount
Publishable notes
Printing and Communications 6 Jan 26
$3,000.00
Printing and Communications 2 Feb 26
$3,000.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$134.09
Office Phones - Usage 18 Jan 26
$134.17
Office Phones - Usage 18 Feb 26
$135.76
Office Phones - Usage 18 Mar 26
$135.95
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Mar 26
$102.73
Residential Internet Services (Remuneration) 2 Dec 25
$102.73
Residential Internet Services (Remuneration) 1 Jan 26
$102.73
Residential Internet Services (Remuneration) 1 Feb 26
$102.73
Description
Amount
Publishable notes
Brisbane to Canberra 24 Nov 25
$266.93
Canberra to Brisbane 26 Nov 25
$266.93
Brisbane 15 Feb 26
$150.71
Description
Amount
Publishable notes
Canberra to Perth 29 Nov 25
$2,261.77
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$36,567.77
Total Repayments:
No repayments made in this reporting period.
