Senator the Hon Richard Colbeck - Devonport (TAS) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
21 Dec 18 21 Dec 18 Melbourne Official Duties 1 $449.00 $449.00
07 Feb 19 07 Feb 19 Adelaide Official Duties 1 $393.00 $393.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
05 Mar 19 07 Mar 19 Canberra Official Duties 3 $288.00 $864.00
20 Mar 19 20 Mar 19 Bunbury Official Duties 1 $379.00 $379.00
21 Mar 19 21 Mar 19 Perth Official Duties 1 $449.00 $449.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Melbourne to Maroochydore 28 Oct 18 $651.82
Maroochydore to Melbourne 30 Oct 18
Devonport to Melbourne 28 Oct 18 $385.14
Melbourne to Cairns 10 Dec 18 $-463.64 Refund
Cairns to Melbourne 12 Dec 18 Refund
Melbourne to Cairns 10 Dec 18 $-249.09 Refund
Melbourne to Cairns 10 Dec 18 $303.64
Cairns to Melbourne 12 Dec 18 $-249.09 Refund
Cairns to Melbourne 12 Dec 18 $-216.00
Cairns to Melbourne 12 Dec 18 $463.64
Burnie to King Island 19 Dec 18 $402.88
King Island to Burnie 19 Dec 18
Devonport to Melbourne 21 Dec 18 $385.14
Melbourne to Launceston 22 Dec 18 $464.06
Devonport to Melbourne 7 Feb 19 $708.75
Melbourne to Adelaide 7 Feb 19
Adelaide to Melbourne 8 Feb 19 $708.75
Melbourne to Devonport 8 Feb 19
Devonport to Melbourne 10 Feb 19 $1,188.54
Melbourne to Canberra 10 Feb 19
Canberra to Melbourne 15 Feb 19 $1,188.54
Melbourne to Devonport 15 Feb 19
Devonport to Melbourne 17 Feb 19 $1,190.32
Melbourne to Canberra 17 Feb 19
Canberra to Melbourne 22 Feb 19 $808.93
Melbourne to Launceston 22 Feb 19 $386.56
King Island to Burnie 4 Mar 19 $203.75
Burnie to King Island 4 Mar 19 $201.44
Hobart to Melbourne 5 Mar 19 $838.18
Melbourne to Canberra 5 Mar 19
Canberra to Melbourne 8 Mar 19 $723.78
Melbourne to Devonport 8 Mar 19
Devonport to Melbourne 20 Mar 19 $2,106.37
Melbourne to Perth 20 Mar 19
Perth to Melbourne 22 Mar 19 $2,106.37
Melbourne to Devonport 22 Mar 19

Unscheduled Transport

Electorate Duties
Description Amount Notes
King Island 19 Dec 18 $90.91
Parliamentary Duties
Description Amount Notes
Perth 20 Mar to 22 Mar 19 $579.76

Other Car Costs

Private-Plated Vehicle
Description Amount
Lease 27 Jan to 25 Feb 19 $1,203.72
Fuel 31 Jan 19 $1.82
Fuel 3 Feb to 26 Feb 19 $290.16
End of lease adj 5 Feb 19 $333.00
Lease 26 Feb to 25 Mar 19 $1,203.72
Lease 26 Sep to 25 Oct 18 $-1,244.10
Lease 26 Oct to 25 Nov 18 $-1,244.10
Fuel 21 Nov to 30 Nov 18 $183.90
26 Nov to 25 Dec 18 $-1,244.10
Fuel 30 Nov 18 $1.70
Fuel 2 Dec to 14 Dec 18 $344.57
Lease 26 Dec 18 to 25 Jan 19 $1,203.72
Fuel 31 Dec 18 $1.82
End of lease adj 2 Jan 19 $-3,154.80
End of lease adj 2 Jan 19 $48.27
End of lease adj 2 Jan 19 $-558.54
Fuel 14 Jan to 25 Jan 19 $352.35
COMCAR
Description Amount
Canberra 8 Mar 19 $59.00
Canberra 8 Mar 19 $59.00
Melbourne 22 Dec 18 $118.20
Canberra 8 Mar 19 $59.00
Adelaide 7 Feb 19 $60.80
Canberra 8 Mar 19 $59.00
Canberra 10 Feb 19 $117.80
Canberra 12 Feb 19 $59.00
Canberra 14 Feb 19 $59.00
Melbourne 15 Feb 19 $168.45
Melbourne 15 Feb 19 $79.47
Canberra 17 Feb 19 $117.80
Canberra 5 Mar 19 $60.80
Canberra 6 Mar 19 $59.00
Canberra 6 Mar 19 $59.00
Canberra 6 Mar 19 $63.80
Canberra 7 Mar 19 $59.00
Canberra 7 Mar 19 $96.67

Office Facilities

Description Amount
Aggregated Total $30,608.33

Office Administrative Costs

Office Consumables and Services
Description Amount
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 24 Nov to 23 Dec 18 $90.04
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $5.13
Water refills 1 Dec to 31 Dec 18 $23.00
Water refills 1 Dec to 31 Dec 18 $7.00
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $360.45
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $5.14
Office requisites and stationery 1 Jan to 31 Jan 19 $133.01
Water refills 1 Jan to 31 Jan 19 $23.00
Water refills 1 Jan to 31 Jan 19 $35.00
MFD Colour copy charge 24 Jan to 23 Feb 19 $224.03
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $11.85
Office requisites and stationery 1 Feb to 28 Feb 19 $241.16
Water refills 1 Feb to 28 Feb 19 $14.00
Water refills 1 Feb to 28 Feb 19 $23.00
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $2.47
Web-services 12 Dec 18 $726.36
500 Printed items 30 Jan 19 $88.00
Web-services 2 Feb 19 to 1 Feb 21 $90.00
Web-services 14 Feb to 15 Feb 19 $443.18
PO Box 603 rental 1 Apr 19 to 31 Mar 20 $285.45
Publications
Description Amount
2 Tasmanian Country 3 Dec 18 to 27 Jan 19 $1.82
5 Weekly Times 3 Dec 18 to 27 Jan 19 $14.09
Administrative fees 3 Dec 18 to 27 Jan 19 $1.00
The Advocate (digital) 2 Jan to 29 Jan 19 $33.45
The Examiner (digital) 2 Jan to 29 Jan 19 $38.91
3 Tasmanian Country 28 Jan to 3 Mar 19 $2.73
3 Weekly Times 28 Jan to 3 Mar 19 $8.45
Administrative fees 28 Jan to 3 Mar 19 $1.00
The Advocate (digital) 30 Jan to 26 Feb 19 $33.45
The Examiner (digital) 30 Jan to 26 Feb 19 $38.91
The Advocate (digital) 27 Feb to 26 Mar 19 $33.45
The Examiner (digital) 27 Feb to 26 Mar 19 $38.91

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $62.64
Office phones 9 Jan 19 $246.73
Office fax 9 Feb 19 $62.64
Office phones 9 Feb 19 $285.49
Office fax 10 Mar 19 $62.64
Office phones 10 Mar 19 $262.40
Telecommunications - Residential - Official
Description Amount
Dedicated data line 26 Dec 18 $54.50
Residential phones 26 Dec 18 $22.59
Dedicated data line 26 Jan 19 $54.50
Residential phones 26 Jan 19 $21.14
Dedicated data line 26 Feb 19 $54.50
Residential phones 26 Feb 19 $21.14

Employee Costs

Domestic Travel
Aggregated Total Amount
$15,690.77