Senator Jess Collins (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hunters Hill
State: New South Wales
Total Expenditure: $134,142.46
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
12 Nov 25
12 Nov 25
Canberra
Party Political Duties
1
322.00
$322.00
19 Nov 25
19 Nov 25
Wagga Wagga
Party Political Duties
1
379.00
$379.00
19 Nov 25
19 Nov 25
Wagga Wagga
Party Political Duties
-1
379.00
$-379.00
19 Nov 25
19 Nov 25
Wagga Wagga
Party Political Duties
1
379.00
$379.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
03 Dec 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Canberra to Sydney 19 Sep 25
$605.83
Sydney to Canberra 26 Sep 25
$204.95
Canberra to Sydney 26 Sep 25
$206.12
Sydney to Canberra 6 Oct 25
$252.07
Canberra to Sydney 10 Oct 25
$461.51
Sydney to Canberra 26 Oct 25
$605.83
Canberra to Sydney 31 Oct 25
$614.92
Sydney to Canberra 2 Nov 25
$605.83
Canberra to Sydney 6 Nov 25
$614.92
Sydney to Canberra 12 Nov 25
$204.97
Canberra to Sydney 13 Nov 25
$252.07
Sydney to Wagga Wagga 19 Nov 25
$370.30
Wagga Wagga to Sydney 20 Nov 25
$370.30
Sydney to Canberra 23 Nov 25
$621.93
Canberra to Sydney 28 Nov 25
$631.02
Sydney to Canberra 30 Nov 25
$621.93
Canberra to Sydney 4 Dec 25
$621.93
Description
Amount
Publishable notes
Regulated Ridesharing 13 Nov 25
$41.57
Taxi 16 Oct 25
$56.25
Taxi 16 Oct 25
$24.86
Taxi 17 Oct 25
$39.01
Taxi 21 Oct 25
$44.33
Taxi 31 Oct 25
$56.41
Taxi 13 Nov 25
$38.96
Taxi 19 Nov 25
$40.98
Description
Amount
Publishable notes
Sydney 23 Nov 25
$139.50
Sydney 20 Nov 25
$104.64
Sydney 20 Nov 25
$66.60
Cancelled/No Show.
Sydney 13 Nov 25
$190.96
Canberra 13 Nov 25
$66.60
Canberra 12 Nov 25
$70.80
Sydney 12 Nov 25
$97.32
Sydney 6 Nov 25
$101.42
Sydney 2 Nov 25
$139.50
Sydney 31 Oct 25
$78.00
Sydney 26 Oct 25
$139.50
Canberra 26 Oct 25
$141.60
Canberra 24 Oct 25
$66.60
Cancelled/No Show.
Sydney 10 Oct 25
$105.86
Sydney 6 Oct 25
$139.50
Sydney 4 Dec 25
$112.86
Sydney 30 Nov 25
$139.50
Sydney 28 Nov 25
$204.54
Sydney 27 Nov 25
$66.60
Cancelled/No Show.
Canberra 6 Oct 25
$137.40
Description
Amount
Publishable notes
Aggregated Total
$106,188.39
Description
Amount
Publishable notes
Printing and Communications 11 Aug 25
$690.00
Printing and Communications 22 Aug 25
$445.00
Printing and Communications 1 Sep 25
$11.77
Printing and Communications 14 Oct 25
$1,450.00
Printing and Communications 31 Oct 25
$580.00
Printing and Communications 6 Nov 25
$480.00
Printing and Communications 4 Nov 25
$1,220.00
Printing and Communications 1 Oct 25
$18.27
Printing and Communications 10 Dec 25
$1,020.00
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$2.27
MFD - Usage 21 Aug 25
$4.84
MFD - Usage 21 Aug 25
$0.27
MFD - Usage 21 Aug 25
$1.40
Office Stationery and Supplies (office expenses) 9 Sep 25
$180.91
Office Stationery and Supplies (office expenses) 9 Sep 25
$126.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.88
Office Stationery and Supplies (office expenses) 1 Sep 25
$46.59
Office Stationery and Supplies (office expenses) 1 Sep 25
$28.56
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.40
Office Stationery and Supplies (office expenses) 1 Sep 25
$39.76
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.62
Office Stationery and Supplies (office expenses) 1 Sep 25
$78.96
MFD - Usage 21 Sep 25
$4.85
MFD - Usage 21 Sep 25
$17.16
Office Stationery and Supplies (office expenses) 1 Oct 25
$16.70
Flags 1 Oct 25
$299.04
Nationhood Material 1 Oct 25
$35.00
Courier/Freight costs between offices 1 Nov 25
$34.95
MFD - Usage 21 Oct 25
$1.53
MFD - Usage 21 Oct 25
$6.40
MFD - Usage 21 Oct 25
$0.03
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$40.00
Office Phones - Usage 1 Jul 25
$50.20
Office Phones - Usage 9 Oct 25
$25.00
Office Phones - Usage 1 Oct 25
$42.00
Office Phones - Usage 9 Nov 25
$25.00
Office Phones - Usage 1 Nov 25
$42.60
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$2,855.82
Total Repayments:
No repayments made in this reporting period.
