Invoices for services to parliamentarians

Written by Claude Haiku 5.5 from the extracted text on 21 Oct 2026. It can miss or misread redacted and scanned pages. Check the source before relying on it.

This FOI release from the Department of Finance (reference FOI 25-26/232) consists of a single spreadsheet listing 14 invoices paid between 1 January and 1 June 2026 for the office of Member for New England, Barnaby Joyce. The list is limited to "Office Services" expenses of $100 or more, excluding shared parliamentary costs and personal information. Suppliers include Australia Post, Telstra, Rural Press Pty Ltd (trading as Australian Community Media) and TOPS Pty Ltd. The largest items are printing and communications invoices from Rural Press, including $10,220.30 (incl. GST) paid on 21 May 2026 and $8,495.50 paid on 14 May 2026. A $5,398.22 telephone system purchase from TOPS is also listed. The release notes that where invoices span multiple dates, the earliest service date was applied. No policy analysis or compliance findings are included.