Senator the Hon Richard Colbeck (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Devonport
State: Tasmania
Total Expenditure: $95,677.81
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
12 May 25
12 May 25
Canberra
Party Political Duties
1
318.00
$318.00
26 Jun 25
26 Jun 25
Canberra
Party Political Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Canberra to Melbourne 14 Feb 25
$537.74
Melbourne to Devonport 14 Feb 25
$301.25
Devonport to Melbourne 23 Mar 25
$495.04
Melbourne to Canberra 23 Mar 25
$473.17
Canberra to Sydney 28 Mar 25
$228.78
Sydney to Launceston 28 Mar 25
$1,086.78
Devonport to Melbourne 12 May 25
$614.84
Melbourne to Canberra 12 May 25
$772.19
Canberra to Melbourne 13 May 25
$287.15
Melbourne to Devonport 13 May 25
$301.25
Description
Amount
Publishable notes
King Island 14 Oct 24 to 15 Oct 24
$217.47
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
End of lease adj
$-1,811.87
End of lease adj
$-1,619.44
End of lease adj
$-75.08
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$151.46
Fuel charges
$161.99
Fuel charges
$170.30
End of lease adj
$370.50
Lease rental 20/03/2025 to 19/04/2025
$1,650.69
Fuel charges
$143.05
Fuel charges
$161.06
Fuel Fees
$1.79
Fuel charges
$154.46
Fuel charges
$139.45
Lease rental 20/04/2025 to 19/05/2025
$1,650.69
Fuel Fees
$1.79
Fuel charges
$136.48
Fuel charges
$144.07
Fuel charges
$161.42
Lease rental 20/05/2025 to 19/06/2025
$1,650.69
Description
Amount
Publishable notes
Melbourne 26 Jun 25
$88.97
Canberra 12 May 25
$69.30
Melbourne 26 Jun 25
$109.33
Canberra 26 Jun 25
$65.10
Canberra 27 Jun 25
$65.10
Canberra 27 Jun 25
$65.10
Canberra 13 May 25
$65.10
Canberra 13 May 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$31,291.48
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 31 Mar 25
$22.73
Office Stationery and Supplies (office expenses) 31 Mar 25
$22.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.19
Office Stationery and Supplies (office expenses) 1 Mar 25
$103.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$22.50
Office Stationery and Supplies (office expenses) 30 Apr 25
$22.73
Office Stationery and Supplies (office expenses) 30 Apr 25
$67.50
Office Stationery and Supplies (office expenses) 31 May 25
$22.73
Office Stationery and Supplies (office expenses) 31 May 25
$45.00
Description
Amount
Publishable notes
Printing and Communications 1 Apr 25
$27.27
Printing and Communications 1 Mar 25
$2,727.27
Printing and Communications 1 Mar 25
$-68.18
Printing and Communications 1 May 25
$27.27
Printing and Communications 1 Apr 25
$2,727.27
Printing and Communications 1 Apr 25
$-68.18
Printing and Communications 1 Apr 25
$30,933.10
Printing and Communications 21 Mar 25
$27.27
Printing and Communications 1 May 25
$11,353.89
Printing and Communications 1 Jun 25
$27.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Mar 25
$86.45
Publications - Printed and electronic (office expenses) 26 Apr 25
$49.82
Publications - Printed and electronic (office expenses) 28 Apr 25
$57.09
Publications - Printed and electronic (office expenses) 6 Apr 25
$86.45
Publications - Printed and electronic (office expenses) 24 May 25
$49.82
Publications - Printed and electronic (office expenses) 26 May 25
$57.09
Publications - Printed and electronic (office expenses) 4 May 25
$107.82
Publications - Printed and electronic (office expenses) 21 Jun 25
$49.82
Publications - Printed and electronic (office expenses) 23 Jun 25
$57.09
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 25
$170.48
Office Phones - Usage 6 May 25
$173.32
Description
Amount
Publishable notes
Residential phones (Remuneration) 26 Mar 25
$85.68
Residential phones (Remuneration) 26 Apr 25
$85.68
Residential Internet Services (Remuneration) 23 May 25
$80.91
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$3,645.69
Total Repayments:
No repayments made in this reporting period.
