The Hon Julie Collins MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $331,465.43

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Apr 25
07 Apr 25
Gold Coast
Official Duties
1
424.00
$424.00
08 Apr 25
08 Apr 25
Charleville
Official Duties
1
422.00
$422.00
30 Apr 25
30 Apr 25
Launceston
Official Duties
1
422.00
$422.00
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
12 May 25
12 May 25
Canberra
Official Duties
1
318.00
$318.00
25 May 25
25 May 25
Canberra
Official Duties
1
318.00
$318.00
28 May 25
28 May 25
Adelaide
Official Duties
1
426.00
$426.00
02 Jun 25
03 Jun 25
Perth
Official Duties
2
480.00
$960.00
04 Jun 25
04 Jun 25
Brisbane
Official Duties
1
472.00
$472.00
15 Jun 25
15 Jun 25
Canberra
Official Duties
1
318.00
$318.00
19 Jun 25
19 Jun 25
Dunkeld
Official Duties
1
422.00
$422.00
22 Jun 25
22 Jun 25
Canberra
Official Duties
1
318.00
$318.00
Official Travel - UK, Belgium & Germany
Type
Amount
Publishable notes
Employee International Travel Costs
$679.44
Ministerial - Accommodation and meals
$679.44
Ministerial - Ground transport
$2,162.34
Description
Amount
Publishable notes
Canberra to Melbourne 23 Jan 25
$301.00
Melbourne to Hobart 23 Jan 25
$212.70
Canberra to Sydney 4 Mar 25
$229.06
Sydney to Hobart 4 Mar 25
$440.18
Hobart to Melbourne 10 Mar 25
$581.59
Melbourne to Canberra 10 Mar 25
$386.82
Canberra to Melbourne 11 Mar 25
$463.69
Melbourne to Hobart 11 Mar 25
$504.72
Hobart to Sydney 17 Mar 25
$944.23
Sydney to Hobart 18 Mar 25
$786.60
Hobart to Sydney 24 Mar 25
$1,001.45
Sydney to Canberra 24 Mar 25
$209.29
Canberra to Sydney 28 Mar 25
$229.06
Sydney to Hobart 28 Mar 25
$992.97
Hobart to Melbourne 7 Apr 25
$244.19
Melbourne to Gold Coast 7 Apr 25
$410.32
Brisbane to Charleville 8 Apr 25
$447.69
Charleville to Brisbane 9 Apr 25
$447.69
Brisbane to Sydney 9 Apr 25
$743.37
Sydney to Hobart 9 Apr 25
$944.80
Hobart to Melbourne 8 May 25
$389.69
Melbourne to Canberra 8 May 25
$240.72
Canberra to Melbourne 9 May 25
$409.60
Melbourne to Hobart 9 May 25
$549.28
Hobart to Canberra 12 May 25
$639.82
Canberra to Melbourne 13 May 25
$316.32
Melbourne to Hobart 13 May 25
$314.09
Hobart to Melbourne 25 May 25
$602.95
Melbourne to Canberra 25 May 25
$602.95
Canberra to Melbourne 26 May 25
$464.77
Melbourne to Hobart 26 May 25
$504.72
Hobart to Melbourne 28 May 25
$420.41
Melbourne to Adelaide 28 May 25
$327.84
Adelaide to Melbourne 29 May 25
$712.15
Melbourne to Hobart 29 May 25
$620.84
Hobart to Melbourne 2 Jun 25
$566.07
Melbourne to Adelaide 2 Jun 25
$533.99
Perth to Brisbane 4 Jun 25
$1,234.69
Hobart to Melbourne 10 Jun 25
$670.15
Melbourne to Canberra 10 Jun 25
$772.19
Canberra to Melbourne 10 Jun 25
$281.66
Melbourne to Hobart 10 Jun 25
$436.92
Hobart to Melbourne 15 Jun 25
$736.30
Melbourne to Canberra 15 Jun 25
$504.56
Canberra to Melbourne 16 Jun 25
$281.66
Melbourne to Hobart 16 Jun 25
$436.92
Hobart to Melbourne 19 Jun 25
$486.98
Melbourne to Hobart 20 Jun 25
$1,028.73
Description
Amount
Publishable notes
Darwin 17 Feb 25 to 18 Feb 25
$177.91
Non-commercial airline or non-air travel expense.
Gold Coast to Brisbane 7 Apr 25 to 8 Apr 25
$145.83
Non-commercial airline or non-air travel expense.
Charleville 8 Apr 25 to 9 Apr 25
$108.12
Non-commercial airline or non-air travel expense.
Sydney 17 Mar 25 to 18 Mar 25
$145.89
Non-commercial airline or non-air travel expense.
Sydney 17 Mar 25 to 18 Mar 25
$29.13
Non-commercial airline or non-air travel expense.
Adelaide 28 May 25 to 29 May 25
$328.00
Non-commercial airline or non-air travel expense.
Perth 2 Jun 25 to 4 Jun 25
$264.92
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$2.99
Fuel charges
$65.53
Fuel charges
$83.63
Fuel charges
$87.42
Lease rental 23/03/2025 to 22/04/2025
$907.82
Fuel charges
$71.83
Fuel charges
$65.30
Fuel Fees
$1.79
Lease rental 23/04/2025 to 22/05/2025
$907.82
Fuel charges
$86.91
Fuel charges
$74.90
Fuel Fees
$1.79
Fuel charges
$70.84
Fuel charges
$76.11
Lease rental 23/05/2025 to 22/06/2025
$907.82
Description
Amount
Publishable notes
Adelaide 2 Jun 25
$466.34
Hobart 2 Jun 25
$65.10
Hobart 29 May 25
$67.10
Hobart 28 May 25
$65.10
Canberra 26 May 25
$65.10
Hobart 26 May 25
$67.10
Canberra 26 May 25
$78.12
Canberra 25 May 25
$130.20
Hobart 25 May 25
$130.20
Canberra 13 May 25
$65.10
Hobart 13 May 25
$71.44
Canberra 13 May 25
$353.71
Hobart 9 Apr 25
$67.10
Canberra 15 Jun 25
$134.40
Canberra 16 Jun 25
$65.10
Canberra 16 Jun 25
$65.10
Hobart 16 Jun 25
$67.10
Hobart 19 Jun 25
$65.10
Canberra 10 Jun 25
$65.10
Canberra 10 Jun 25
$65.10
Hobart 10 Jun 25
$67.10
Canberra 10 Jun 25
$65.10
Canberra 10 Jun 25
$69.30
Hobart 20 Jun 25
$67.10
Hobart 22 Jun 25
$130.20
Canberra 22 Jun 25
$130.20
Canberra 23 Jun 25
$65.10
Hobart 23 Jun 25
$67.10
Hobart 10 Jun 25
$65.10
Brisbane 5 Jun 25
$70.76
Hobart 5 Jun 25
$69.27
Brisbane 4 Jun 25
$113.80
Canberra 23 Jun 25
$65.10
Hobart 15 Jun 25
$130.20
Perth 4 Jun 25
$65.10
Cancelled/No Show.
Perth 2 Jun 25
$130.20
Canberra 8 May 25
$65.10
Hobart 7 Apr 25
$65.10
Hobart 12 May 25
$65.10
Canberra 8 May 25
$65.10
Canberra 8 May 25
$115.01
Hobart 8 May 25
$65.10
Hobart 9 May 25
$73.61
Canberra 12 May 25
$65.10
Sydney 26 Jun 25
$88.52
Hobart 26 Jun 25
$75.78
Sydney 26 Jun 25
$75.95
Sydney 26 Jun 25
$65.10
Sydney 26 Jun 25
$65.10
Hobart 26 Jun 25
$65.10
Canberra 12 May 25
$65.10
Canberra 9 May 25
$65.10
Canberra 9 May 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$32,832.18
Description
Amount
Publishable notes
Printing and Communications 6 Mar 25
$19.00
Printing and Communications 6 Mar 25
$17.00
Printing and Communications 5 Mar 25
$13.00
Printing and Communications 6 Mar 25
$15.00
Printing and Communications 18 Mar 25
$916.36
Printing and Communications 10 Mar 25
$1,000.00
Printing and Communications 1 Feb 25
$3,944.57
Printing and Communications 31 Mar 25
$112.73
Printing and Communications 20 Mar 25
$19.53
Printing and Communications 20 Mar 25
$37.00
Printing and Communications 18 Mar 25
$30.00
Printing and Communications 19 Mar 25
$33.00
Printing and Communications 1 Apr 25
$50.00
Printing and Communications 6 Mar 25
$15,100.77
Printing and Communications 1 Sep 24
$75.00
Printing and Communications 1 Mar 25
$75.00
Printing and Communications 1 Dec 24
$75.00
Printing and Communications 1 Apr 25
$916.36
Printing and Communications 1 Mar 25
$4,703.85
Printing and Communications 17 Apr 25
$1,837.50
Printing and Communications 15 Apr 25
$1,119.99
Printing and Communications 4 Mar 25
$916.36
Printing and Communications 29 Apr 25
$2,886.36
Printing and Communications 1 Apr 25
$20,692.36
Printing and Communications 29 Apr 25
$75.00
Printing and Communications 1 Apr 25
$914.57
Printing and Communications 6 May 25
$1,120.01
Printing and Communications 25 Mar 25
$916.36
Printing and Communications 3 Apr 25
$9,000.00
Printing and Communications 23 Apr 25
$2,613.64
Printing and Communications 20 May 25
$1,120.01
Printing and Communications 22 May 25
$548.86
Printing and Communications 27 May 25
$1,120.01
Printing and Communications 29 May 25
$75.00
Printing and Communications 26 Apr 25
$7,311.80
Printing and Communications 13 May 25
$1,120.01
Printing and Communications 8 Apr 25
$1,120.01
Printing and Communications 3 Jun 25
$1,120.01
Printing and Communications 13 Jan 25
$250.00
Printing and Communications 10 Feb 25
$750.00
Printing and Communications 10 Jun 25
$1,120.01
Printing and Communications 7 Jun 25
$170.74
Printing and Communications 8 May 25
$172.23
Printing and Communications 7 Mar 25
$175.06
Printing and Communications 7 Feb 25
$176.83
Printing and Communications 7 Jan 25
$178.25
Printing and Communications 7 Dec 24
$173.53
Printing and Communications 27 Apr 25
$500.00
Printing and Communications 31 Mar 25
$41.00
Printing and Communications 20 Mar 25
$19.53
Printing and Communications 19 Jun 25
$548.86
Printing and Communications 7 Apr 25
$183.52
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 26 Mar 25
$820.00
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Apr 25
$300.00
Wreaths (office expenses) 24 Apr 25
$395.45
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.31
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.94
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.94
Office Stationery and Supplies (office expenses) 1 Mar 25
$36.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$37.70
Office Stationery and Supplies (office expenses) 1 Mar 25
$-2.05
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.16
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.82
Office Stationery and Supplies (office expenses) 1 Mar 25
$155.70
Office Stationery and Supplies (office expenses) 1 Mar 25
$25.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$14.82
Office Stationery and Supplies (office expenses) 1 Mar 25
$-5.18
Office Stationery and Supplies (office expenses) 1 Mar 25
$25.63
Flags 1 Mar 25
$517.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.72
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.31
Nationhood Material 1 Mar 25
$5.78
Nationhood Material 1 Mar 25
$20.32
MFD - Usage 18 Feb 25
$74.16
MFD - Usage 18 Feb 25
$10.08
MFD - Usage 18 Feb 25
$2.23
MFD - Usage 18 Feb 25
$1.80
Mobile Office Signage, Facilities and Equipment (office expenses) 2 May 25
$300.00
Office Stationery and Supplies (office expenses) 22 Apr 25
$42.50
ICT Equipment - DPS approved 1 Sep 24
$57.27
Office Stationery and Supplies (office expenses) 7 May 25
$42.50
Office Stationery and Supplies (office expenses) 6 Nov 24
$51.00
ICT Equipment - DPS approved 1 Oct 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.42
Office Stationery and Supplies (office expenses) 1 Apr 25
$19.71
Office Stationery and Supplies (office expenses) 1 Apr 25
$42.60
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.75
Office Stationery and Supplies (office expenses) 1 Apr 25
$36.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$28.10
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$57.27
Office Stationery and Supplies (office expenses) 21 May 25
$8.50
MFD - Usage 18 Apr 25
$75.92
MFD - Usage 18 Apr 25
$787.28
MFD - Usage 18 Apr 25
$6.22
MFD - Usage 18 Apr 25
$79.88
MFD - Usage 18 Mar 25
$107.94
MFD - Usage 18 Mar 25
$1,072.92
MFD - Usage 18 Mar 25
$14.72
MFD - Usage 18 Mar 25
$117.52
Office Stationery and Supplies (office expenses) 4 Jun 25
$42.50
Office Stationery and Supplies (office expenses) 18 Jun 25
$42.50
Software Reimbursement (office expenses) 20 Jul 24
$22.39
Software Reimbursement (office expenses) 20 Aug 24
$22.39
Software Reimbursement (office expenses) 20 Sep 24
$22.39
Software Reimbursement (office expenses) 20 Oct 24
$22.39
Software Reimbursement (office expenses) 20 Nov 24
$22.39
Software Reimbursement (office expenses) 20 Dec 24
$22.39
Software Reimbursement (office expenses) 20 Feb 25
$22.39
Software Reimbursement (office expenses) 20 May 25
$22.39
Software Reimbursement (office expenses) 20 Apr 25
$22.39
Software Reimbursement (office expenses) 20 May 25
$22.39
Software Reimbursement (office expenses) 20 Jun 25
$22.39
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 25
$141.64
Office Phones - Usage 6 May 25
$141.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 7 Mar 25
$102.50
Residential Internet Services (Remuneration) 6 Apr 25
$116.14
Residential Internet Services (Remuneration) 7 May 25
$100.00
Residential Internet Services (Remuneration) 11 Jun 25
$100.00
Description
Amount
Publishable notes
Hobart to Canberra 12 May 25
$639.82
Travel undertaken by 15 employees
Type
Amount
Notes
Domestic Travel
$159,188.76
International Travel
$679.44

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$318.00
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