Department of Finance

Printing and Communications services for One Nation Senators

FOI 25-26/249IR Released 2 pages PDF

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Written by Claude Haiku 5.5 from the extracted text on 14 Oct 2026. It can miss or misread redacted and scanned pages. Check the source before relying on it.

This release from the Department of Finance is a list of 91 invoice payments made between 1 July 2025 and 20 March 2026 for Senators Pauline Hanson, Malcolm Roberts, Warwick Stacey and Sean Bell, filtered to the 'Office Services' category and excluding shared parliamentary services. Invoices range from under $100 to over $20,000, and include printing and communications, software, publications, residential telecommunications and office equipment purchases. Notable entries include multiple printing payments to Central Queensland Media and Talent Chest Consulting, a $20,155.07 HubSpot software invoice paid to Senator Roberts, and several large VideoPro office supply invoices for Senator Hanson, including one of $13,260.09. Several invoices are recorded with inconsistent GST treatment or incomplete work expense descriptions, and some entries list "NY" or third-party payees. The list is a payment record only and does not include the reasons for the expenditure or any compliance assessment.

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