Senator the Hon Richard Colbeck (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Devonport
State: Tasmania

Total Expenditure: $112,687.94

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
5th Pacific Islands Parliament Group Conference, Fiji
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,219.61
Delegation - Fares
$5,373.03
Delegation - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Devonport to Melbourne 26 Jun 25
$394.81
Melbourne to Canberra 26 Jun 25
$795.35
Melbourne to Devonport 27 Jun 25
$353.82
Canberra to Melbourne 27 Jun 25
$643.91
Devonport to Melbourne 20 Jul 25
$655.34
Melbourne to Canberra 20 Jul 25
$976.65
Canberra to Melbourne 25 Jul 25
$923.03
Melbourne to Devonport 25 Jul 25
$708.96
Devonport to Melbourne 27 Jul 25
$632.34
Melbourne to Canberra 27 Jul 25
$976.65
Canberra to Melbourne 1 Aug 25
$900.03
Melbourne to Devonport 1 Aug 25
$708.96
Melbourne to Devonport 29 Aug 25
$602.37
Devonport to Melbourne 31 Aug 25
$632.34
Melbourne to Canberra 31 Aug 25
$976.65
Description
Amount
Publishable notes
Fuel charges
$122.43
Fuel charges
$118.28
Lease rental 20/06/2025 to 19/07/2025
$1,650.69
Fuel charges
$139.54
Fuel Fees
$1.79
Fuel charges
$151.51
Fuel Fees
$1.79
Fuel charges
$151.91
Lease rental 20/07/2025 to 19/08/2025
$1,650.69
Fuel charges
$150.98
Fuel Fees
$1.79
Lease rental 20/08/2025 to 19/09/2025
$1,650.69
Description
Amount
Publishable notes
Canberra 20 Jul 25
$137.40
Description
Amount
Publishable notes
Aggregated Total
$29,176.53
Description
Amount
Publishable notes
Printing and Communications 19 Apr 25
$18,138.18
Printing and Communications 1 May 25
$3,818.18
Printing and Communications 1 Jul 25
$27.27
Printing and Communications 1 Jun 25
$117.27
Printing and Communications 1 Aug 25
$27.27
Printing and Communications 1 Sep 25
$27.27
Printing and Communications 3 Sep 25
$90.00
Printing and Communications 3 Sep 25
$176.73
Printing and Communications 8 Sep 25
$5,980.00
Description
Amount
Publishable notes
MFD - Usage 18 Dec 24
$199.75
MFD - Usage 18 Dec 24
$1.93
MFD - Usage 20 Dec 24
$11.52
MFD - Usage 29 Dec 24
$0.17
MFD - Usage 18 Jan 25
$375.43
MFD - Usage 18 Jan 25
$12.61
MFD - Usage 20 Jan 25
$6.09
MFD - Usage 29 Jan 25
$0.53
MFD - Usage 18 Feb 25
$243.08
MFD - Usage 18 Feb 25
$7.32
MFD - Usage 20 Feb 25
$12.66
MFD - Usage 28 Feb 25
$0.43
MFD - Usage 18 Mar 25
$814.93
MFD - Usage 18 Mar 25
$11.21
MFD - Usage 20 Mar 25
$38.55
MFD - Usage 29 Mar 25
$0.32
MFD - Usage 18 Apr 25
$766.27
MFD - Usage 18 Apr 25
$16.93
MFD - Usage 20 Apr 25
$2.01
MFD - Usage 29 Apr 25
$0.11
Office Stationery and Supplies (office expenses) 30 Jun 25
$22.73
Office Stationery and Supplies (office expenses) 30 Jun 25
$30.00
Postage Meter - Consumables (office expenses) 8 Feb 24
$144.50
Software Reimbursement (office expenses) 1 Jul 25
$3,909.09
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.11
Office Stationery and Supplies (office expenses) 31 Jul 25
$22.73
Office Stationery and Supplies (office expenses) 31 Jul 25
$37.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.64
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.12
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.95
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.19
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.89
Office Stationery and Supplies (office expenses) 1 Jun 25
$31.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.09
Office Stationery and Supplies (office expenses) 1 Jun 25
$40.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$0.41
Office Stationery and Supplies (office expenses) 1 Jun 25
$0.95
MFD - Usage 18 Jun 25
$227.52
MFD - Usage 18 Jun 25
$7.90
MFD - Usage 20 Jun 25
$1.39
MFD - Usage 29 Jun 25
$0.72
MFD - Usage 18 Nov 24
$263.55
MFD - Usage 18 Nov 24
$12.81
MFD - Usage 20 Nov 24
$7.06
MFD - Usage 29 Nov 24
$0.15
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.94
Office Stationery and Supplies (office expenses) 1 Jul 25
$26.24
Office Stationery and Supplies (office expenses) 1 Jul 25
$46.59
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.32
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.78
Office Stationery and Supplies (office expenses) 1 Jul 25
$9.94
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.77
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.72
Office Stationery and Supplies (office expenses) 1 Jul 25
$54.30
Postage Meter - Consumables (office expenses) 8 Feb 24
$144.50
Office Stationery and Supplies (office expenses) 29 Aug 25
$22.73
Office Stationery and Supplies (office expenses) 29 Aug 25
$56.00
Courier/Freight costs between offices 1 Aug 25
$20.27
MFD - Usage 18 Jul 25
$208.26
MFD - Usage 18 Jul 25
$7.13
MFD - Usage 20 Jul 25
$1.50
MFD - Usage 29 Jul 25
$0.81
MFD - Usage 18 May 25
$265.22
MFD - Usage 18 May 25
$10.70
MFD - Usage 20 May 25
$4.20
MFD - Usage 29 May 25
$0.80
Office Stationery and Supplies (office expenses) 1 Aug 25
$-7.39
Office Stationery and Supplies (office expenses) 1 Aug 25
$11.95
Office Stationery and Supplies (office expenses) 1 Aug 25
$19.68
Office Stationery and Supplies (office expenses) 1 Aug 25
$108.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$50.62
Office Stationery and Supplies (office expenses) 1 Aug 25
$-24.61
Office Stationery and Supplies (office expenses) 1 Aug 25
$39.79
Flags 1 Aug 25
$178.64
Flags 1 Aug 25
$267.96
Flags 1 Aug 25
$373.80
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 25
$145.45
Publications - Printed and electronic (office expenses) 19 Jul 25
$49.82
Publications - Printed and electronic (office expenses) 8 Jun 25
$86.45
Publications - Printed and electronic (office expenses) 21 Jul 25
$57.09
Publications - Printed and electronic (office expenses) 16 Aug 25
$49.82
Publications - Printed and electronic (office expenses) 6 Jul 25
$95.55
Publications - Printed and electronic (office expenses) 18 Aug 25
$57.09
Publications - Printed and electronic (office expenses) 13 Sep 25
$49.82
Publications - Printed and electronic (office expenses) 15 Sep 25
$57.09
Publications - Printed and electronic (office expenses) 3 Aug 25
$119.18
Description
Amount
Publishable notes
Office Phones - Usage 6 Jun 25
$164.84
Office Phones - Usage 6 Aug 25
$163.39
Office Phones - Usage 6 Jan 25
$161.97
Office Phones - Usage 6 Sep 25
$162.16
Office Phones - Usage 6 Jul 25
$163.52
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 23 Jun 25
$83.18
Residential Internet Services (Remuneration) 23 Jul 25
$83.18
Description
Amount
Publishable notes
Devonport to Melbourne 20 Jul 25
$655.34
Melbourne to Canberra 20 Jul 25
$976.65
Canberra to Melbourne 25 Jul 25
$923.03
Melbourne to Devonport 25 Jul 25
$708.96
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,281.15

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.