Senator the Hon Richard Colbeck (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Devonport
State: Tasmania
Total Expenditure: $101,314.22
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
23 Feb 25
28 Feb 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
Description
Amount
Publishable notes
Launceston to King Island 15 Dec 24
$299.79
King Island to Launceston 16 Dec 24
$299.79
Canberra to Melbourne 18 Nov 23
$885.43
Devonport to Melbourne 2 Feb 25
$614.84
Melbourne to Canberra 2 Feb 25
$944.61
Canberra to Melbourne 7 Feb 25
$1,028.05
Melbourne to Devonport 7 Feb 25
$531.40
Devonport to Melbourne 9 Feb 25
$1,171.34
Melbourne to Canberra 9 Feb 25
$388.11
Devonport to Melbourne 23 Feb 25
$487.96
Melbourne to Canberra 23 Feb 25
$465.04
Canberra to Melbourne 1 Mar 25
$855.75
Melbourne to Devonport 1 Mar 25
$531.40
Description
Amount
Publishable notes
King Island 15 Dec 24 to 16 Dec 24
$292.50
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$187.32
Fuel charges
$198.32
Fuel charges
$206.04
Lease rental 03/12/2024 to 02/01/2025
$765.63
accident excess 04 Dec 2024
$1,000.00
Fuel charges
$224.11
Lease rental 03/01/2025 to 02/02/2025
$765.63
Fuel Fees
$2.99
Lease rental 20/01/2025 to 19/02/2025
$1,650.69
Fuel charges
$119.77
Fuel Fees
$2.99
Accident excess 19 Nov 24
$1,000.00
End of lease adj
$2,020.00
Fuel Fees
$2.99
Lease rental 20/02/2025 to 19/03/2025
$1,650.69
Fuel Fees
$2.99
Description
Amount
Publishable notes
Canberra 1 Mar 25
$130.20
Description
Amount
Publishable notes
Aggregated Total
$33,840.63
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Dec 24
$49.82
Publications - Printed and electronic (office expenses) 26 Dec 24
$57.09
Publications - Printed and electronic (office expenses) 8 Dec 24
$80.09
Publications - Printed and electronic (office expenses) 16 Jan 25
$49.82
Publications - Printed and electronic (office expenses) 23 Jan 25
$57.09
Publications - Printed and electronic (office expenses) 5 Jan 25
$105.55
Publications - Printed and electronic (office expenses) 13 Feb 25
$57.09
Publications - Printed and electronic (office expenses) 13 Feb 25
$49.82
Publications - Printed and electronic (office expenses) 9 Feb 25
$85.09
Publications - Printed and electronic (office expenses) 28 Mar 25
$49.82
Publications - Printed and electronic (office expenses) 30 Mar 25
$57.09
Description
Amount
Publishable notes
Printing and Communications 1 Jan 25
$27.27
Printing and Communications 1 Dec 24
$909.09
Printing and Communications 1 Dec 24
$-22.73
Printing and Communications 8 Jan 25
$1,355.00
Printing and Communications 20 Dec 24
$114.24
Printing and Communications 1 Feb 25
$27.27
Printing and Communications 23 Jan 25
$68.18
Printing and Communications 1 Jan 25
$909.09
Printing and Communications 1 Jan 25
$-22.73
Printing and Communications 21 Feb 25
$90.00
Printing and Communications 1 Mar 25
$27.27
Printing and Communications 27 Feb 25
$27,570.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 24
$22.73
Office Stationery and Supplies (office expenses) 1 Dec 24
$30.00
Courier/Freight costs between offices 1 Dec 24
$29.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$1.31
Office Stationery and Supplies (office expenses) 1 Dec 24
$15.44
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.83
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.67
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.01
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.17
Office Stationery and Supplies (office expenses) 1 Dec 24
$20.10
Office Stationery and Supplies (office expenses) 1 Dec 24
$22.81
Office Stationery and Supplies (office expenses) 1 Dec 24
$12.74
Office Stationery and Supplies (office expenses) 1 Dec 24
$65.44
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.84
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.49
Office Stationery and Supplies (office expenses) 29 Jan 25
$22.73
Office Stationery and Supplies (office expenses) 29 Jan 25
$22.50
Courier/Freight costs between offices 1 Jan 25
$47.09
Office Stationery and Supplies (office expenses) 1 Feb 25
$22.73
Office Stationery and Supplies (office expenses) 1 Feb 25
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.72
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.93
Flags 1 Feb 25
$86.30
Flags 1 Feb 25
$72.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$19.68
Office Stationery and Supplies (office expenses) 1 Feb 25
$15.52
Office Stationery and Supplies (office expenses) 1 Feb 25
$51.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$25.31
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.89
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.25
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.60
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 24
$163.92
Office Phones - Usage 6 Feb 25
$163.70
Office Phones - Usage 7 Mar 25
$167.07
Description
Amount
Publishable notes
Residential phones (Remuneration) 23 Nov 24
$85.68
Residential Internet Services (Remuneration) 23 Dec 24
$85.68
Residential Internet Services (Remuneration) 26 Feb 25
$85.68
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$10,437.05
Total Repayments:
No repayments made in this reporting period.
