Senator Malcolm Roberts (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: One Nation
State: Queensland
Total Expenditure: $157,905.75
Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Aug 26
02 Aug 26
Canberra
Parliamentary Duties
1
322.00
$322.00
10 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
14 Aug 26
15 Aug 26
Perth
Electorate Duties
2
447.00
$894.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
20 Aug 26
20 Aug 26
Central Coast
Electorate Duties
1
363.00
$363.00
02 Sep 26
02 Sep 26
Townsville
Electorate Duties
1
383.00
$383.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
10 Sep 26
10 Sep 26
Sydney
Parliamentary Duties
1
516.00
$516.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
18 Sep 26
18 Sep 26
Lovedale
Parliamentary Duties
1
369.00
$369.00
21 Sep 26
21 Sep 26
Geelong
Parliamentary Duties
1
384.00
$384.00
Description
Amount
Publishable notes
Canberra to Brisbane 26 Jun 26
$845.73
Brisbane to Canberra 28 Jun 26
$845.73
Canberra to Brisbane 6 Jun 26
$-845.73
Refunded.
Canberra to Brisbane 6 Jun 26
$845.73
Canberra to Brisbane 2 Jul 26
$337.58
Recovery of Airfare Brisbane - Melbourne 21 April 2026
$-319.05
Recovery of Airfare Melbourne - Brisbane 23 April 2026
$-319.05
Recovery of Airfare Brisbane - Albury 6 May 2026
$-523.89
Recovery of Airfare Albury - Brisbane 10 May 2026
$-523.89
Brisbane to Canberra 2 Aug 26
$868.28
Canberra to Brisbane 3 Aug 26
$1,176.66
Brisbane to Canberra 10 Aug 26
$296.68
Canberra to Sydney 14 Aug 26
$922.23
Sydney to Perth 14 Aug 26
$612.91
Perth to Melbourne 16 Aug 26
$1,358.49
Melbourne to Canberra 16 Aug 26
$172.48
Sydney to Brisbane 21 Aug 26
$247.36
Brisbane to Melbourne 29 Aug 26
$323.34
Melbourne to Brisbane 30 Aug 26
$323.34
Brisbane to Townsville 2 Sep 26
$284.78
Townsville to Brisbane 3 Sep 26
$284.78
Brisbane to Canberra 6 Sep 26
$886.27
Canberra to Sydney 10 Sep 26
$327.69
Sydney to Brisbane 11 Sep 26
$242.74
Brisbane to Canberra 13 Sep 26
$886.27
Description
Amount
Publishable notes
Recovery of Hire Car Melbourne 21-23 April 2026
$-297.00
Recovery of Tolls Melbourne 21 April 2026
$-39.88
Recovery of Hire Car Albury 6-10 May 2026
$-302.61
Recovery of Cabcharge Pullenvale - Brisbane Airport 6 May 2026
$-119.32
Recovery of Cabcharge Brisbane Airport to Pullenvale 10 May 2026
$-124.22
Gosford to Sydney 21 Aug 26
$164.66
Non-commercial airline or non-air travel expense.
Taxi 21 Aug 26
$249.36
Brisbane 25 Aug 26 to 28 Aug 26
$559.98
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$183.13
Lease rental 13/06/2026 to 12/07/2026
$622.41
Fuel charges
$95.69
Fuel charges
$109.87
Lease rental 13/07/2026 to 12/08/2026
$622.41
Fuel charges
$56.73
Fuel
$200.04
Lease rental 13/08/2026 to 12/09/2026
$622.41
Fuel
$123.30
Description
Amount
Publishable notes
Canberra 3 Aug 26
$68.40
Canberra 3 Aug 26
$68.40
Canberra 7 Aug 26
$68.40
Cancelled/No Show.
Canberra 10 Aug 26
$200.28
Canberra 16 Aug 26
$207.48
Canberra 6 Sep 26
$141.00
Canberra 13 Sep 26
$136.80
Canberra 18 Sep 26
$68.40
Canberra 2 Aug 26
$141.00
Canberra 2 Aug 26
$136.80
Description
Amount
Publishable notes
Parking 25 Jun 26 to 26 Jun 26
$13.64
Parking 21 Jun 26 to 25 Jun 26
$141.82
Parking 28 Jun 26 to 2 Jul 26
$145.45
Parking 21 Sep 26 to 22 Sep 26
$86.36
Parking 18 Sep 26 to 20 Sep 26
$62.73
Parking 2 Sep 26 to 3 Sep 26
$88.18
Parking 6 Sep 26 to 11 Sep 26
$136.36
Description
Amount
Publishable notes
Aggregated Total
$47,746.03
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 6 Dec 25
$113.64
Software Reimbursement (office expenses) 6 Dec 25
$4.25
Software Reimbursement (office expenses) 23 May 26
$125.09
Software Reimbursement (office expenses) 23 May 26
$4.25
Software Reimbursement (office expenses) 14 Jun 26
$495.80
Software Reimbursement (office expenses) 14 Jun 26
$16.86
Software Reimbursement (office expenses) 15 Jun 26
$14.25
Software Reimbursement (office expenses) 15 Jun 26
$0.48
MFD - Usage 21 Jun 26
$1.07
MFD - Usage 21 Jun 26
$15.04
Office Stationery and Supplies (office expenses) 1 Jun 26
$-42.90
Office Stationery and Supplies (office expenses) 1 Jun 26
$51.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$115.15
Office Stationery and Supplies (office expenses) 1 Jun 26
$162.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$28.26
Office Stationery and Supplies (office expenses) 1 Jun 26
$-78.76
Office Stationery and Supplies (office expenses) 1 Jun 26
$94.51
Flags 1 Jun 26
$357.28
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$224.28
Flags 1 Jun 26
$672.84
Office Stationery and Supplies (office expenses) 1 Jun 26
$29.54
Office Equipment - Purchase < $4,999 (office expenses) 13 Aug 26
$2,421.00
Office Stationery and Supplies (office expenses) 16 Jul 26
$29.00
Office Stationery and Supplies (office expenses) 16 Jul 26
$1.14
Office Stationery and Supplies (office expenses) 12 Aug 26
$43.50
Office Stationery and Supplies (office expenses) 12 Aug 26
$1.14
Software Reimbursement (office expenses) 15 Aug 26
$14.19
Software Reimbursement (office expenses) 15 Aug 26
$0.48
Software Reimbursement (office expenses) 15 Jul 26
$14.48
Software Reimbursement (office expenses) 15 Jul 26
$0.49
Software Reimbursement (office expenses) 23 Aug 26
$125.28
Software Reimbursement (office expenses) 23 Aug 26
$4.26
Software Reimbursement (office expenses) 23 Jul 26
$127.53
Software Reimbursement (office expenses) 23 Jul 26
$4.34
Software Reimbursement (office expenses) 6 Aug 26
$170.65
Software Reimbursement (office expenses) 6 Aug 26
$5.80
Office Stationery and Supplies (office expenses) 19 Aug 26
$12.13
Office Stationery and Supplies (office expenses) 24 Jul 26
$126.36
Office Stationery and Supplies (office expenses) 30 Jul 26
$33.63
MFD - Usage 21 Jul 26
$1.44
MFD - Usage 21 Jul 26
$20.92
MFD - Usage 21 Jul 26
$0.07
MFD - Usage 21 Jul 26
$2.88
Office Stationery and Supplies (office expenses) 10 Sep 26
$43.50
Office Stationery and Supplies (office expenses) 10 Sep 26
$1.14
Software Reimbursement (office expenses) 15 Sep 26
$14.07
Software Reimbursement (office expenses) 15 Sep 26
$0.48
MFD - Usage 21 Aug 26
$0.83
MFD - Usage 21 Aug 26
$7.28
MFD - Usage 21 Aug 26
$0.05
Description
Amount
Publishable notes
Printing and Communications 9 Apr 26
$121.00
Printing and Communications 1 Dec 25
$990.00
Printing and Communications 31 Mar 26
$13.00
Printing and Communications 12 Jun 26
$348.09
Printing and Communications 12 Jun 26
$13.02
Printing and Communications 24 Jul 26
$153.00
Printing and Communications 3 Jun 26
$440.00
Printing and Communications 3 Jul 26
$440.00
Data products and data validation services for communication with constituents (office expenses) 24 Jul 26
$21,850.00
Printing and Communications 16 Jul 26
$990.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 May 26
$38.08
Publications - Printed and electronic (office expenses) 4 Jul 26
$90.90
Publications - Printed and electronic (office expenses) 6 Jul 26
$68.18
Publications - Printed and electronic (office expenses) 6 Aug 26
$68.18
Publications - Printed and electronic (office expenses) 7 Aug 26
$195.45
Publications - Printed and electronic (office expenses) 19 Aug 26
$32.78
Publications - Printed and electronic (office expenses) 6 Sep 26
$68.18
Publications - Printed and electronic (office expenses) 11 Sep 26
$49.50
Publications - Printed and electronic (office expenses) 11 Sep 26
$1.68
Description
Amount
Publishable notes
Office Phones - Usage 18 Jun 26
$135.53
Office Phones - Usage 18 Jul 26
$134.09
Office Phones - Usage 18 Aug 26
$134.09
Office Phones - Usage 18 Sep 26
$134.57
Description
Amount
Publishable notes
Residential phones (Remuneration) 1 Jul 26
$102.73
Residential phones (Remuneration) 1 Aug 26
$102.73
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$49,767.27
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Scheduled Commercial Transport
Fares
Recovery of Airfare Brisbane - Melbourne 21 April 2026
2026-09-02
$319.05
Scheduled Commercial Transport
Fares
Recovery of Airfare Melbourne - Brisbane 23 April 2026
2026-09-02
$319.05
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Hire Car Melbourne 21-23 April 2026
2026-09-02
$297.00
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Tolls Melbourne 21 April 2026
2026-09-02
$39.88
Scheduled Commercial Transport
Fares
Recovery of Airfare Brisbane - Albury 6 May 2026
2026-09-02
$523.89
Scheduled Commercial Transport
Fares
Recovery of Airfare Albury - Brisbane 10 May 2026
2026-09-02
$523.89
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Hire Car Albury 6-10 May 2026
2026-09-02
$302.61
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge Pullenvale - Brisbane Airport 6 May 2026
2026-09-02
$119.32
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge Brisbane Airport to Pullenvale 10 May 2026
2026-09-02
$124.22