Senator the Hon Richard Colbeck (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Devonport
State: Tasmania
Total Expenditure: $67,463.13
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
20 Feb 26
20 Feb 26
Canberra
Parliamentary Duties
1
322.00
$322.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
10 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
15 Mar 26
16 Mar 26
Canberra
Parliamentary Duties
2
322.00
$644.00
Description
Amount
Publishable notes
Devonport to Melbourne 26 Oct 25
$536.18
Melbourne to Canberra 27 Oct 25
$492.23
Canberra to Melbourne 7 Nov 25
$903.35
Melbourne to Devonport 7 Nov 25
$556.43
Melbourne to Devonport 13 Nov 25
$611.46
Canberra to Melbourne 13 Nov 25
$641.18
Devonport to Melbourne 23 Nov 25
$1,250.78
Melbourne to Canberra 23 Nov 25
$390.30
Canberra to Melbourne 28 Nov 25
$430.51
Melbourne to Devonport 28 Nov 25
$319.38
Devonport to Melbourne 30 Nov 25
$1,879.38
Melbourne to Canberra 30 Nov 25
$11.83
Canberra to Melbourne 4 Dec 25
$609.99
Melbourne to Devonport 4 Dec 25
$436.66
Devonport to Melbourne 9 Dec 25
$411.48
Melbourne to Brisbane 9 Dec 25
$1,061.80
Brisbane to Melbourne 11 Dec 25
$671.89
Melbourne to Devonport 12 Dec 25
$377.73
Devonport to Melbourne 18 Jan 26
$553.58
Melbourne to Canberra 18 Jan 26
$512.24
Canberra to Melbourne 21 Jan 26
$620.24
Melbourne to Devonport 21 Jan 26
$445.58
Devonport to Melbourne 1 Feb 26
$553.58
Melbourne to Canberra 1 Feb 26
$512.24
Description
Amount
Publishable notes
Fuel charges
$158.75
Fuel Fees
$1.79
Fuel charges
$151.77
Lease rental 20/12/2025 to 19/01/2026
$1,650.69
Fuel charges
$114.28
Lease rental 20/01/2026 to 19/02/2026
$1,650.69
Fuel Fees
$1.79
Fuel charges
$148.23
Fuel charges
$152.73
Lease rental 20/02/2026 to 19/03/2026
$1,650.69
Fuel charges
$147.19
Fuel charges
$129.84
Fuel Fees
$1.79
Description
Amount
Publishable notes
Canberra 21 Feb 26
$133.20
Canberra 15 Mar 26
$137.40
Canberra 16 Mar 26
$66.60
Canberra 16 Mar 26
$66.60
Canberra 17 Mar 26
$66.60
Canberra 27 Mar 26
$66.60
Canberra 20 Feb 26
$70.80
Canberra 20 Feb 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$18,108.56
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jan 26
$49.82
Publications - Printed and electronic (office expenses) 7 Jan 26
$57.09
Publications - Printed and electronic (office expenses) 7 Dec 25
$92.36
Publications - Printed and electronic (office expenses) 2 Feb 26
$49.82
Publications - Printed and electronic (office expenses) 4 Feb 26
$57.09
Publications - Printed and electronic (office expenses) 4 Mar 26
$57.09
Publications - Printed and electronic (office expenses) 2 Mar 26
$49.82
Publications - Printed and electronic (office expenses) 4 Jan 26
$119.18
Publications - Printed and electronic (office expenses) 30 Mar 26
$49.82
Publications - Printed and electronic (office expenses) 30 Mar 26
$57.09
Publications - Printed and electronic (office expenses) 8 Feb 26
$96.91
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 26 Dec 25
$22.73
Office Stationery and Supplies (office expenses) 26 Dec 25
$32.00
Courier/Freight costs between offices 1 Dec 25
$20.27
MFD - Usage 18 Nov 25
$250.64
MFD - Usage 18 Nov 25
$6.38
Office Stationery and Supplies (office expenses) 1 Dec 25
$1.49
Office Stationery and Supplies (office expenses) 1 Dec 25
$29.71
MFD - Usage 18 Dec 25
$82.52
MFD - Usage 18 Dec 25
$3.28
MFD - Usage 20 Nov 25
$8.68
MFD - Usage 20 Dec 25
$0.41
Courier/Freight costs between offices 1 Jan 26
$22.68
Office Stationery and Supplies (office expenses) 27 Feb 26
$22.73
Office Stationery and Supplies (office expenses) 27 Feb 26
$24.00
MFD - Usage 18 Jan 26
$251.91
MFD - Usage 18 Jan 26
$17.80
MFD - Usage 20 Jan 26
$9.39
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.26
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.26
Office Stationery and Supplies (office expenses) 1 Feb 26
$56.76
Office Stationery and Supplies (office expenses) 1 Feb 26
$26.57
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.94
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.49
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.54
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.03
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.75
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.33
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.83
Office Stationery and Supplies (office expenses) 1 Feb 26
$77.76
Office Stationery and Supplies (office expenses) 1 Feb 26
$25.95
Office Stationery and Supplies (office expenses) 26 Mar 26
$22.73
Office Stationery and Supplies (office expenses) 26 Mar 26
$32.00
Description
Amount
Publishable notes
Printing and Communications 19 Dec 25
$118.78
Printing and Communications 1 Jan 26
$909.09
Printing and Communications 1 Feb 26
$-22.73
Printing and Communications 1 Jan 26
$27.27
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 25
$163.00
Office Phones - Usage 6 Jan 26
$163.89
Office Phones - Usage 7 Mar 26
$163.36
Description
Amount
Publishable notes
Residential phones (Remuneration) 23 Dec 25
$87.18
Residential phones (Remuneration) 23 Jan 26
$87.27
Residential phones (Remuneration) 23 Feb 26
$87.18
Description
Amount
Publishable notes
Devonport to Melbourne 30 Oct 25
$427.38
Melbourne to Canberra 30 Oct 25
$910.12
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$15,216.22
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Facilities
Aggregated Total
$300.47