Senator Richard Dowling (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Geilston Bay
State: Tasmania
Total Expenditure: $152,492.80
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Oct 25
04 Oct 25
Sydney
Parliamentary Duties
1
167.00
$167.00
14 Oct 25
16 Oct 25
Sydney
Parliamentary Duties
3
167.00
$501.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
12 Nov 25
13 Nov 25
Sydney
Party Political Duties
2
167.00
$334.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
04 Dec 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
17 Dec 25
17 Dec 25
Launceston
Parliamentary Duties
1
376.00
$376.00
Description
Amount
Publishable notes
Hobart to Sydney 4 Oct 25
$438.95
Sydney to Hobart 17 Oct 25
$438.95
Sydney to Canberra 26 Oct 25
$931.84
Melbourne to Canberra 2 Nov 25
$407.00
Canberra to Melbourne 7 Nov 25
$606.32
Melbourne to Hobart 7 Nov 25
$658.35
Hobart to Sydney 12 Nov 25
$364.05
Sydney to Hobart 14 Nov 25
$438.95
Sydney to Canberra 23 Nov 25
$621.93
Sydney to Canberra 30 Nov 25
$931.84
Canberra to Hobart 5 Dec 25
$707.95
Description
Amount
Publishable notes
Fuel Fees
$1.79
Lease rental 29/09/2025 to 28/10/2025
$1,222.14
Fuel charges
$58.48
Fuel charges
$91.95
Fuel Fees
$1.79
Fuel charges
$92.70
Lease rental 29/10/2025 to 28/11/2025
$1,222.14
Lease rental 29/11/2025 to 28/12/2025
$1,222.14
Fuel Fees
$1.79
Fuel charges
$91.64
Description
Amount
Publishable notes
Sydney 13 Nov 25
$66.60
Sydney 13 Nov 25
$70.20
Sydney 12 Nov 25
$119.18
Hobart 12 Nov 25
$66.60
Canberra 2 Nov 25
$137.40
Melbourne 2 Nov 25
$136.50
Sydney 14 Nov 25
$70.20
Sydney 14 Nov 25
$122.74
Hobart 4 Oct 25
$133.20
Sydney 4 Oct 25
$144.60
Sydney 5 Oct 25
$133.20
Sydney 14 Oct 25
$199.10
Sydney 15 Oct 25
$106.56
Sydney 15 Oct 25
$66.60
Sydney 15 Oct 25
$66.60
Sydney 16 Oct 25
$66.60
Sydney 16 Oct 25
$66.60
Sydney 16 Oct 25
$68.82
Sydney 16 Oct 25
$66.60
Sydney 16 Oct 25
$70.20
Sydney 16 Oct 25
$70.20
Hobart 17 Oct 25
$106.34
Sydney 17 Oct 25
$93.24
Sydney 26 Oct 25
$145.80
Canberra 26 Oct 25
$133.20
Sydney 14 Nov 25
$103.26
Hobart 14 Nov 25
$81.92
Sydney 23 Nov 25
$136.80
Sydney 30 Nov 25
$139.50
Hobart 5 Dec 25
$86.36
Sydney 1 Oct 25
$66.60
Cancelled/No Show.
Description
Amount
Publishable notes
Parking 10 Nov 25
$5.09
Parking 19 Nov 25
$2.40
Parking 19 Nov 25
$3.82
Parking 17 Dec 25 to 18 Dec 25
$9.09
Parking 17 Dec 25
$2.73
Description
Amount
Publishable notes
Aggregated Total
$55,330.61
Description
Amount
Publishable notes
Printing and Communications 1 Aug 25
$35.09
Printing and Communications 24 Sep 25
$118.00
Printing and Communications 29 Sep 25
$12,915.27
Printing and Communications 3 Oct 25
$249.09
Printing and Communications 15 Oct 25
$151.82
Printing and Communications 21 Oct 25
$71.82
Printing and Communications 18 Sep 25
$165.00
Printing and Communications 16 Oct 25
$192.40
Printing and Communications 28 Oct 25
$40.00
Printing and Communications 29 Oct 25
$44.00
Printing and Communications 3 Nov 25
$800.00
Printing and Communications 29 Oct 25
$11.53
Printing and Communications 1 Nov 25
$7,907.51
Printing and Communications 27 Nov 25
$11,650.00
Printing and Communications 5 Dec 25
$403.64
Printing and Communications 1 Dec 25
$2,567.50
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 25 Aug 25
$220.00
Office Stationery and Supplies (office expenses) 25 Aug 25
$252.73
Office Stationery and Supplies (office expenses) 23 Sep 25
$5.45
Office Stationery and Supplies (office expenses) 27 Sep 25
$13.18
Software Reimbursement (office expenses) 22 Sep 25
$428.83
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Oct 25
$500.00
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Courier/Freight costs between offices 1 Sep 25
$32.82
MFD - Usage 21 Aug 25
$0.18
MFD - Usage 21 Aug 25
$0.20
MFD - Usage 22 Aug 25
$15.57
MFD - Usage 22 Aug 25
$80.44
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.03
Nationhood Material 1 Sep 25
$14.00
Nationhood Material 1 Sep 25
$16.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$-4.57
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.62
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.04
Office Stationery and Supplies (office expenses) 1 Sep 25
$15.12
Office Stationery and Supplies (office expenses) 1 Sep 25
$407.25
Office Stationery and Supplies (office expenses) 1 Sep 25
$-0.98
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.87
Office Stationery and Supplies (office expenses) 1 Sep 25
$98.28
MFD - Usage 22 Sep 25
$10.59
MFD - Usage 22 Sep 25
$455.32
MFD - Usage 21 Sep 25
$0.02
MFD - Usage 21 Sep 25
$0.16
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Oct 25
$80.00
Wreaths (office expenses) 10 Nov 25
$218.18
Courier/Freight costs between offices 1 Oct 25
$10.14
Software Reimbursement (office expenses) 13 Nov 25
$279.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.42
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.80
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.35
Office Stationery and Supplies (office expenses) 1 Oct 25
$44.66
Flags 1 Oct 25
$357.28
Flags 1 Oct 25
$535.92
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.57
Office Stationery and Supplies (office expenses) 1 Oct 25
$111.39
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.37
Flags 1 Oct 25
$67.34
MFD - Usage 22 Oct 25
$3.77
MFD - Usage 22 Oct 25
$47.20
MFD - Usage 21 Oct 25
$0.36
MFD - Usage 21 Oct 25
$215.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 Sep 25
$5.46
Publications - Printed and electronic (office expenses) 1 Oct 25
$5.46
Publications - Printed and electronic (office expenses) 19 Oct 25
$3.64
Publications - Printed and electronic (office expenses) 8 Dec 25
$55.45
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 25
$166.64
Office Phones - Usage 6 Nov 25
$166.95
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Oct 25
$68.14
Residential Internet Services (Remuneration) 21 Nov 25
$68.14
Description
Amount
Publishable notes
Hobart to Sydney 12 Nov 25
$822.12
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$28,784.34
Total Repayments:
No repayments made in this reporting period.
