The Hon Julie Collins MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hobart
State: Tasmania
Electorate: Franklin

Total Expenditure: $253,358.80

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jan 25
19 Jan 25
Melbourne
Official Duties
2
480.00
$960.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
16 Feb 25
16 Feb 25
Canberra
Official Duties
1
318.00
$318.00
17 Feb 25
17 Feb 25
Darwin
Official Duties
1
508.00
$508.00
18 Feb 25
18 Feb 25
Townsville
Official Duties
1
422.00
$422.00
22 Feb 25
22 Feb 25
Launceston
Official Duties
1
422.00
$422.00
23 Feb 25
23 Feb 25
Melbourne
Official Duties
1
480.00
$480.00
02 Mar 25
03 Mar 25
Canberra
Official Duties
2
318.00
$636.00
10 Mar 25
10 Mar 25
Canberra
Official Duties
1
318.00
$318.00
Official Travel - UK, Belgium & Germany
Type
Amount
Publishable notes
Employee International Travel Costs
$17,620.92
Ministerial - Accommodation and meals
$1,600.94
Ministerial - Fares
$18,525.31
Ministerial - Ground transport
$1,547.36
Ministerial - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Nov 24
$499.37
Hobart to Melbourne 25 Nov 24
$499.38
Hobart to Melbourne 12 Jan 25
$998.76
Melbourne to Hobart 20 Jan 25
$280.91
Hobart to Sydney 23 Jan 25
$486.62
Sydney to Canberra 23 Jan 25
$486.63
Hobart to Melbourne 27 Jan 25
$581.59
Melbourne to Canberra 27 Jan 25
$386.82
Canberra to Melbourne 28 Jan 25
$316.32
Melbourne to Hobart 28 Jan 25
$314.09
Hobart to Melbourne 2 Feb 25
$716.04
Melbourne to Canberra 2 Feb 25
$489.86
Canberra to Sydney 6 Feb 25
$244.73
Sydney to Hobart 6 Feb 25
$726.27
Hobart to Melbourne 9 Feb 25
$716.04
Melbourne to Canberra 9 Feb 25
$489.86
Canberra to Sydney 13 Feb 25
$514.52
Sydney to Hobart 13 Feb 25
$514.53
Hobart to Melbourne 16 Feb 25
$716.04
Melbourne to Canberra 16 Feb 25
$489.86
Melbourne to Hobart 24 Feb 25
$472.80
Hobart to Sydney 28 Feb 25
$944.23
Sydney to Hobart 28 Feb 25
$426.88
Hobart to Melbourne 2 Mar 25
$716.04
Melbourne to Canberra 2 Mar 25
$489.86
Description
Amount
Publishable notes
Broome 16 Oct 24 to 17 Oct 24
$94.90
Non-commercial airline or non-air travel expense.
Rockhampton 19 Feb 25
$77.76
Non-commercial airline or non-air travel expense.
Townsville 18 Feb 25 to 19 Feb 25
$163.40
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$69.10
Fuel charges
$74.35
Fuel charges
$78.82
Lease rental 23/12/2024 to 22/01/2025
$907.82
Lease rental 23/01/2025 to 22/02/2025
$907.82
Fuel charges
$68.96
Fuel Fees
$2.99
Lease rental 23/02/2025 to 22/03/2025
$907.82
Fuel Fees
$2.99
Fuel charges
$57.38
Fuel charges
$74.93
Description
Amount
Publishable notes
Hobart 16 Feb 25
$130.20
Canberra 16 Feb 25
$130.20
Canberra 17 Feb 25
$65.10
Canberra 17 Feb 25
$65.10
Hobart 19 Feb 25
$67.10
Melbourne 23 Feb 25
$133.50
Melbourne 24 Feb 25
$65.10
Melbourne 24 Feb 25
$65.10
Melbourne 24 Feb 25
$82.46
Melbourne 24 Feb 25
$111.80
Hobart 28 Feb 25
$65.10
Hobart 28 Feb 25
$67.10
Hobart 2 Mar 25
$130.20
Canberra 2 Mar 25
$130.20
Canberra 3 Mar 25
$65.10
Hobart 13 Feb 25
$67.10
Hobart 9 Feb 25
$130.20
Hobart 6 Feb 25
$69.27
Canberra 3 Feb 25
$158.41
Hobart 2 Feb 25
$130.20
Hobart 28 Jan 25
$69.27
Canberra 28 Jan 25
$65.10
Canberra 28 Jan 25
$65.10
Canberra 27 Jan 25
$134.40
Hobart 27 Jan 25
$130.20
Hobart 23 Jan 25
$75.78
Canberra 23 Jan 25
$65.10
Canberra 23 Jan 25
$65.10
Hobart 23 Jan 25
$65.10
Hobart 20 Jan 25
$84.46
Hobart 12 Jan 25
$130.20
Hobart 24 Feb 25
$86.63
Hobart 28 Mar 25
$67.10
Hobart 24 Mar 25
$65.10
Hobart 18 Mar 25
$80.12
Hobart 17 Mar 25
$65.10
Hobart 11 Mar 25
$69.27
Canberra 11 Mar 25
$65.10
Canberra 11 Mar 25
$65.10
Canberra 10 Mar 25
$130.20
Hobart 10 Mar 25
$130.20
Canberra 4 Mar 25
$65.10
Hobart 4 Mar 25
$67.10
Canberra 4 Mar 25
$65.10
Canberra 3 Mar 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$35,811.34
Description
Amount
Publishable notes
Printing and Communications 15 Oct 24
$400.00
Printing and Communications 28 Sep 24
$400.00
Printing and Communications 15 Oct 24
$-400.00
Printing and Communications 16 Oct 24
$327.27
Printing and Communications 31 Dec 24
$999.86
Printing and Communications 1 Dec 24
$50.00
Printing and Communications 20 Dec 24
$548.86
Printing and Communications 3 Dec 24
$370.91
Printing and Communications 7 Jan 25
$698.18
Printing and Communications 14 Jan 25
$698.18
Printing and Communications 21 Jan 25
$698.18
Printing and Communications 29 Jan 25
$75.00
Printing and Communications 30 Jan 25
$3,087.00
Printing and Communications 30 Jan 25
$2,477.00
Printing and Communications 28 Jan 25
$698.18
Printing and Communications 30 Jan 25
$548.86
Printing and Communications 1 Jan 25
$4,451.01
Printing and Communications 1 Jan 25
$-376.28
Printing and Communications 24 Jan 25
$1,600.00
Printing and Communications 4 Feb 25
$698.18
Printing and Communications 11 Feb 25
$10,218.00
Printing and Communications 11 Feb 25
$698.18
Printing and Communications 18 Feb 25
$698.18
Printing and Communications 20 Feb 25
$548.86
Printing and Communications 1 Feb 25
$50.00
Printing and Communications 25 Feb 25
$698.18
Printing and Communications 1 Mar 25
$395.00
Printing and Communications 1 Feb 25
$25,095.62
Printing and Communications 28 Feb 25
$75.00
Printing and Communications 11 Mar 25
$916.36
Printing and Communications 18 Mar 25
$826.00
Printing and Communications 18 Mar 25
$1,487.00
Printing and Communications 5 Mar 25
$11.00
Printing and Communications 1 Mar 25
$12.41
Printing and Communications 27 Feb 25
$7.00
Printing and Communications 27 Feb 25
$6.37
Printing and Communications 28 Feb 25
$8.00
Printing and Communications 1 Mar 25
$9.00
Printing and Communications 1 Mar 25
$10.00
Printing and Communications 26 Feb 25
$6.00
Printing and Communications 26 Feb 25
$6.00
Printing and Communications 26 Feb 25
$6.00
Printing and Communications 7 Mar 25
$21.00
Printing and Communications 15 Mar 25
$24.00
Printing and Communications 20 Mar 25
$1,670.45
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
Office Stationery and Supplies (office expenses) 15 Jan 25
$51.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Jan 25
$550.00
Office Stationery and Supplies (office expenses) 4 Feb 25
$230.00
Office Stationery and Supplies (office expenses) 29 Jan 25
$42.50
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Office Stationery and Supplies (office expenses) 13 Feb 25
$34.00
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Feb 25
$100.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-1.31
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.48
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.64
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.28
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.91
Office Stationery and Supplies (office expenses) 1 Jan 25
$22.49
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.13
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.93
Office Stationery and Supplies (office expenses) 1 Jan 25
$22.66
Office Stationery and Supplies (office expenses) 1 Jan 25
$37.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$-4.63
Office Stationery and Supplies (office expenses) 1 Jan 25
$22.93
Flags 1 Jan 25
$302.00
Flags 1 Jan 25
$161.30
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.30
Office Stationery and Supplies (office expenses) 1 Jan 25
$26.16
Office Stationery and Supplies - Repairs and maintenance (office expenses) 15 Jan 25
$144.50
Office Stationery and Supplies (office expenses) 26 Feb 25
$42.50
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Mar 25
$300.00
Office Stationery and Supplies (office expenses) 13 Mar 25
$51.00
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Apr 25
$300.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$-2.08
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.28
Office Stationery and Supplies (office expenses) 1 Feb 25
$129.75
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.26
Office Stationery and Supplies (office expenses) 1 Feb 25
$40.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$-4.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$24.54
Flags 1 Feb 25
$323.14
Flags 1 Feb 25
$172.60
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Mar 25
$61.36
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 24
$141.64
Office Phones - Usage 30 Jan 25
$272.73
Office Phones - Usage 6 Feb 25
$141.64
Office Phones - Usage 7 Mar 25
$141.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Dec 24
$102.50
Residential Internet Services (Remuneration) 4 Jan 25
$117.77
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$80,939.83
International Travel
$17,620.92

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$354.00
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