Senator the Hon Richard Colbeck (Parliamentarian)

Reporting period:

Oct-Dec 2025

Jul-Sep 2025

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Oct-Dec 2025

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Devonport

State: Tasmania

Total Expenditure: $85,901.11

Travel Allowance: $9,401.00

Total number of nights: 28

Travel Allowance: $9,401.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

05 Oct 25

09 Oct 25

Canberra

Parliamentary Duties

322.00

$1,610.00

14 Oct 25

Canberra

Parliamentary Duties

322.00

$322.00

27 Oct 25

06 Nov 25

Canberra

Parliamentary Duties

322.00

$2,898.00

12 Nov 25

Canberra

Party Political Duties

322.00

$322.00

23 Nov 25

27 Nov 25

Canberra

Parliamentary Duties

322.00

$1,610.00

30 Nov 25

03 Dec 25

Canberra

Parliamentary Duties

322.00

$1,288.00

09 Dec 25

10 Dec 25

Brisbane

Parliamentary Duties

459.00

$918.00

11 Dec 25

Melbourne

Parliamentary Duties

433.00

$433.00

Scheduled Commercial Transport: $7,623.06

Description

Amount

Publishable notes

Canberra to Melbourne 5 Sep 25

$900.03

Melbourne to Devonport 5 Sep 25

$708.96

Melbourne to Canberra 5 Oct 25

$1,043.17

Canberra to Melbourne 10 Oct 25

$616.36

Melbourne to Launceston 10 Oct 25

$406.57

Devonport to Melbourne 14 Oct 25

$664.43

Melbourne to Canberra 14 Oct 25

$795.35

Canberra to Melbourne 15 Oct 25

$600.23

Melbourne to Devonport 15 Oct 25

$428.18

Devonport to Melbourne 12 Nov 25

$664.43

Melbourne to Canberra 12 Nov 25

$795.35

Other Car Costs: $6,726.92

Private-Plated Vehicle: $5,827.83

Description

Amount

Publishable notes

Fuel Fees

$1.79

Lease rental 20/09/2025 to 19/10/2025

$1,650.69

Fuel charges

$152.43

Fuel Fees

$1.79

Fuel charges

$155.13

Lease rental 20/10/2025 to 19/11/2025

$1,650.69

Lease rental 20/11/2025 to 19/12/2025

$1,650.69

Fuel Fees

$1.79

Fuel charges

$152.36

Fuel charges

$111.67

Fuel charges

$146.15

Fuel charges

$152.65

COMCAR: $899.09

Description

Amount

Publishable notes

Canberra 6 Oct 25

$133.20

Canberra 5 Oct 25

$137.40

Brisbane 9 Dec 25

$87.29

Canberra 28 Nov 25

$66.60

Canberra 13 Nov 25

$66.60

Canberra 12 Nov 25

$70.80

Canberra 7 Nov 25

$66.60

Canberra 28 Oct 25

$66.60

Canberra 15 Oct 25

$66.60

Canberra 15 Oct 25

$66.60

Canberra 14 Oct 25

$70.80

Office Facilities: $34,220.54

Description

Amount

Publishable notes

Aggregated Total

$34,220.54

Office Administration: $7,668.14

Publications: $631.01

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 11 Oct 25

$49.82

Publications - Printed and electronic (office expenses) 7 Sep 25

$95.55

Publications - Printed and electronic (office expenses) 13 Oct 25

$57.09

Publications - Printed and electronic (office expenses) 8 Nov 25

$49.82

Publications - Printed and electronic (office expenses) 10 Nov 25

$57.09

Publications - Printed and electronic (office expenses) 5 Oct 25

$119.18

Publications - Printed and electronic (office expenses) 6 Dec 25

$49.82

Publications - Printed and electronic (office expenses) 8 Dec 25

$57.09

Publications - Printed and electronic (office expenses) 9 Nov 25

$95.55

Printing and Communications: $3,585.53

Description

Amount

Publishable notes

Printing and Communications 1 Oct 25

$27.27

Printing and Communications 1 Oct 25

$909.09

Printing and Communications 1 Oct 25

$-22.73

Printing and Communications 1 Nov 25

$27.27

Printing and Communications 24 Nov 25

$376.00

Printing and Communications 1 Dec 25

$27.27

Printing and Communications 1 Nov 25

$909.09

Printing and Communications 1 Nov 25

$-22.73

Printing and Communications 18 Dec 25

$1,355.00

Office Consumables and Services: $3,451.60

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 29 Sep 25

$22.73

Office Stationery and Supplies (office expenses) 29 Sep 25

$90.00

Courier/Freight costs between offices 1 Sep 25

$13.86

MFD - Usage 18 Aug 25

$571.75

MFD - Usage 18 Aug 25

$8.37

MFD - Usage 20 Aug 25

$2.48

MFD - Usage 29 Aug 25

$0.56

Office Stationery and Supplies (office expenses) 1 Sep 25

$-0.61

Office Stationery and Supplies (office expenses) 1 Sep 25

$3.01

Office Stationery and Supplies (office expenses) 1 Sep 25

$10.38

Office Stationery and Supplies (office expenses) 1 Sep 25

$27.86

Office Stationery and Supplies (office expenses) 1 Sep 25

$22.60

Office Stationery and Supplies (office expenses) 1 Sep 25

$-4.92

Office Stationery and Supplies (office expenses) 1 Sep 25

$24.37

Flags 1 Sep 25

$267.96

Flags 1 Sep 25

$224.28

Office Stationery and Supplies (office expenses) 29 Oct 25

$22.73

Office Stationery and Supplies (office expenses) 29 Oct 25

$48.00

MFD - Usage 18 Sep 25

$288.32

MFD - Usage 18 Sep 25

$5.73

MFD - Usage 20 Sep 25

$9.61

Office Stationery and Supplies (office expenses) 1 Oct 25

$7.33

Office Stationery and Supplies (office expenses) 1 Oct 25

$45.50

Office Stationery and Supplies (office expenses) 1 Oct 25

$54.30

Office Stationery and Supplies (office expenses) 1 Oct 25

$6.31

Office Stationery and Supplies (office expenses) 1 Oct 25

$40.50

Office Stationery and Supplies (office expenses) 1 Oct 25

$-7.48

Office Stationery and Supplies (office expenses) 1 Oct 25

$37.01

Flags 1 Oct 25

$747.60

Office Stationery and Supplies (office expenses) 29 Nov 25

$22.73

Office Stationery and Supplies (office expenses) 29 Nov 25

$40.00

MFD - Usage 18 Oct 25

$306.21

MFD - Usage 18 Oct 25

$11.81

MFD - Usage 20 Oct 25

$4.99

Courier/Freight costs between offices 1 Nov 25

$27.68

Office Stationery and Supplies (office expenses) 7 Nov 25

$226.36