Senator Malcolm Roberts (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: One Nation
Homebase: Brisbane
State: Queensland
Total Expenditure: $136,455.51
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
17 May 26
18 May 26
Canberra
Parliamentary Duties
2
322.00
$644.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Jun 26
05 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Brisbane to Adelaide 17 Mar 26
$336.54
Adelaide to Brisbane 18 Mar 26
$336.54
Brisbane to Canberra 22 Mar 26
$266.93
Canberra to Brisbane 26 Mar 26
$816.48
Brisbane to Canberra 29 Mar 26
$266.93
Canberra to Brisbane 1 Apr 26
$266.93
Brisbane to Melbourne 21 Apr 26
$319.05
Melbourne to Brisbane 23 Apr 26
$319.05
Brisbane to Adelaide 17 Mar 26
$-336.54
Brisbane to Albury 6 May 26
$523.89
Albury to Brisbane 10 May 26
$523.89
Brisbane to Canberra 11 May 26
$305.43
Canberra to Sydney 15 May 26
$367.94
Sydney to Brisbane 15 May 26
$367.95
Brisbane to Canberra 17 May 26
$337.58
Canberra to Brisbane 19 May 26
$266.93
Brisbane to Canberra 24 May 26
$845.73
Canberra to Brisbane 29 May 26
$845.73
Brisbane to Canberra 1 Jun 26
$266.93
Canberra to Brisbane 6 Jun 26
$845.73
Canberra to Brisbane 17 Jun 26
$845.73
Brisbane to Canberra 17 Jun 26
$845.73
Brisbane to Canberra 18 Jun 26
$337.58
Canberra to Brisbane 19 Jun 26
$266.93
Brisbane to Canberra 21 Jun 26
$845.73
Recovery of Airfare 21 April 2026
$-319.05
Recovery of Airfare 23 April 2026
$-319.05
Recovery of Airfare 6 May 2026
$-523.89
Recovery of Airfare 10 May 2026
$-523.89
Description
Amount
Publishable notes
Canberra 8 Mar 26 to 9 Mar 26
$103.11
Non-commercial airline or non-air travel expense.
Taxi 9 Mar 26
$31.18
Taxi 17 Mar 26
$38.74
Melbourne 21 Apr 26 to 23 Apr 26
$297.00
Non-commercial airline or non-air travel expense.
Taxi 17 Mar 26
$-38.74
Melbourne 21 Apr 26 to 23 Apr 26
$39.88
Non-commercial airline or non-air travel expense.
Albury 6 May 26 to 10 May 26
$302.61
Non-commercial airline or non-air travel expense.
Albury 6 May 26 to 10 May 26
$-302.61
Albury 6 May 26 to 10 May 26
$302.61
Non-commercial airline or non-air travel expense.
Taxi 18 May 26
$14.43
Taxi 6 May 26
$119.89
Taxi 10 May 26
$124.81
Taxi 1 Apr 26
$128.50
Recovery of Car Hire 21-23 April 2026
$-297.00
Recovery of Toll fare for Car Hire 21 April 2026
$-39.88
Recovery of Car Hire 6-10 May 2026
$-302.61
Recovery of Cabcharge 6 May 2026
$-119.32
Recovery of Cabcharge 10 May 2026
$-124.22
Description
Amount
Publishable notes
Lease rental 13/09/2025 to 12/10/2025
$171.22
Lease rental 13/11/2025 to 12/12/2025
$171.22
Fuel charges
$103.36
Lease rental 13/02/2026 to 12/03/2026
$171.22
Fuel charges
$94.54
Lease rental 13/12/2025 to 12/01/2026
$171.22
Lease rental 13/01/2026 to 12/02/2026
$171.22
Lease rental 13/03/2026 to 12/04/2026
$622.41
Fuel charges
$122.85
Lease rental 13/10/2025 to 12/11/2025
$171.22
Lease rental 13/04/2026 to 12/05/2026
$622.41
Fuel charges
$109.86
Fuel charges
$84.88
Fuel charges
$118.79
Fuel charges
$58.18
Fuel Fees
$0.23
Lease rental 13/05/2026 to 12/06/2026
$622.41
Fuel charges
$95.13
Fuel charges
$101.52
Description
Amount
Publishable notes
Canberra 18 May 26
$66.60
Canberra 17 May 26
$133.20
Canberra 17 May 26
$133.20
Canberra 19 May 26
$66.60
Canberra 24 May 26
$137.40
Canberra 6 Jun 26
$133.20
Canberra 17 Jun 26
$119.88
Canberra 17 Jun 26
$88.80
Canberra 17 Jun 26
$66.60
Canberra 18 Jun 26
$130.74
Canberra 28 Jun 26
$137.40
Canberra 21 Jun 26
$150.72
Canberra 19 Jun 26
$66.60
Canberra 19 Jun 26
$66.60
Description
Amount
Publishable notes
Parking 8 Mar 26 to 12 Mar 26
$145.45
Parking 22 Mar 26 to 26 Mar 26
$145.45
Parking 11 May 26 to 15 May 26
$149.09
Parking 17 May 26 to 19 May 26
$81.82
Parking 24 May 26 to 29 May 26
$145.45
Parking 1 Jun 26 to 6 Jun 26
$149.09
Description
Amount
Publishable notes
Aggregated Total
$47,314.17
Description
Amount
Publishable notes
Printing and Communications 6 Dec 25
$3,000.00
Printing and Communications 12 Feb 26
$900.00
Printing and Communications 3 Dec 25
$440.00
Printing and Communications 3 Jan 26
$440.00
Printing and Communications 3 Feb 26
$440.00
Printing and Communications 17 Nov 25
$26.00
Printing and Communications 3 Mar 26
$440.00
Printing and Communications 3 Apr 26
$440.00
Printing and Communications 21 Mar 26
$4.80
Printing and Communications 21 Mar 26
$0.18
Printing and Communications 3 May 26
$440.00
Printing and Communications 9 Mar 26
$1,432.71
Printing and Communications 9 Mar 26
$53.58
Description
Amount
Publishable notes
MFD - Usage 21 Feb 26
$2.55
MFD - Usage 21 Feb 26
$80.28
MFD - Usage 21 Feb 26
$0.04
MFD - Usage 21 Feb 26
$14.80
Software Reimbursement (office expenses) 30 Mar 26
$120.00
Office Stationery and Supplies (office expenses) 26 Feb 26
$14.50
Office Stationery and Supplies (office expenses) 26 Feb 26
$1.14
Office Stationery and Supplies (office expenses) 26 Mar 26
$43.50
Office Stationery and Supplies (office expenses) 26 Mar 26
$1.14
Office Stationery and Supplies (office expenses) 23 Apr 26
$29.00
Office Stationery and Supplies (office expenses) 23 Apr 26
$1.14
Software Reimbursement (office expenses) 8 Apr 26
$8,000.00
MFD - Usage 21 Mar 26
$1.20
MFD - Usage 21 Mar 26
$11.40
Office Stationery and Supplies (office expenses) 20 May 26
$29.00
Office Stationery and Supplies (office expenses) 20 May 26
$1.14
MFD - Usage 21 Apr 26
$1.17
MFD - Usage 21 Apr 26
$5.32
MFD - Usage 21 Apr 26
$0.48
Software Reimbursement (office expenses) 15 Apr 26
$14.13
Software Reimbursement (office expenses) 15 Apr 26
$0.48
Software Reimbursement (office expenses) 15 May 26
$13.86
Software Reimbursement (office expenses) 15 May 26
$0.47
Office Stationery and Supplies (office expenses) 1 May 26
$43.48
Office Stationery and Supplies (office expenses) 9 Jun 26
$119.33
Office Stationery and Supplies (office expenses) 26 Feb 26
$35.45
Wreaths (office expenses) 10 Apr 26
$321.85
Office Stationery and Supplies (office expenses) 26 Feb 26
$15.41
Office Stationery and Supplies (office expenses) 19 May 26
$68.09
Office Stationery and Supplies (office expenses) 13 Apr 26
$16.36
Software Reimbursement (office expenses) 23 Apr 26
$124.61
Software Reimbursement (office expenses) 23 Apr 26
$4.24
Software Reimbursement (office expenses) 23 Mar 26
$127.09
Software Reimbursement (office expenses) 23 Mar 26
$4.32
Office Stationery and Supplies (office expenses) 18 Jun 26
$29.00
MFD - Usage 21 May 26
$2.30
MFD - Usage 21 May 26
$12.12
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 May 26
$199.00
Publications - Printed and electronic (office expenses) 21 May 26
$35.00
Publications - Printed and electronic (office expenses) 6 Apr 26
$63.63
Publications - Printed and electronic (office expenses) 6 May 26
$68.18
Publications - Printed and electronic (office expenses) 6 Jun 26
$68.18
Publications - Printed and electronic (office expenses) 11 Sep 25
$26.00
Publications - Printed and electronic (office expenses) 11 Mar 26
$26.00
Publications - Printed and electronic (office expenses) 11 Mar 26
$0.88
Publications - Printed and electronic (office expenses) 11 Dec 25
$26.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 26
$134.09
Office Phones - Usage 18 May 26
$134.29
Description
Amount
Publishable notes
Residential phones (Remuneration) 1 Jun 26
$102.73
Residential Internet Services (Remuneration) 1 May 26
$102.73
Residential Internet Services (Remuneration) 1 May 26
$1.70
Residential phones (Remuneration) 1 Apr 26
$102.73
Description
Amount
Publishable notes
Brisbane to Sydney 14 Feb 26
$448.21
Sydney to Tamworth 14 Feb 26
$160.18
Tamworth to Sydney 15 Feb 26
$407.09
Sydney to Brisbane 15 Feb 26
$201.30
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$47,426.14
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 17 Mar 26
2026-06-12
$38.74
Scheduled Commercial Transport
Fares
Brisbane to Adelaide 17 Mar 26
2026-06-12
$336.54
Employee Travel
Domestic Travel
Aggregated Total
$11.70
