Senator Richard Dowling (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Geilston Bay
State: Tasmania
Total Expenditure: $90,005.24
Total number of nights: 26
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
10 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
22 Feb 26
22 Feb 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
23 Feb 26
23 Feb 26
Canberra
Parliamentary Duties
1
322.00
$322.00
24 Feb 26
24 Feb 26
Sydney
Parliamentary Duties
1
499.00
$499.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
18 Mar 26
18 Mar 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
18 Mar 26
18 Mar 26
Melbourne
Parliamentary Duties
-1
433.00
$-433.00
18 Mar 26
18 Mar 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Hobart to Canberra 1 Feb 26
$525.97
Canberra to Hobart 6 Feb 26
$497.72
Hobart to Canberra 8 Feb 26
$793.07
Canberra to Sydney 11 Feb 26
$600.54
Sydney to Hobart 11 Feb 26
$600.55
Hobart to Melbourne 22 Feb 26
$661.43
Melbourne to Canberra 23 Feb 26
$842.68
Canberra to Sydney 24 Feb 26
$617.15
Sydney to Hobart 25 Feb 26
$822.11
Hobart to Canberra 1 Mar 26
$525.97
Canberra to Melbourne 5 Mar 26
$615.07
Melbourne to Hobart 5 Mar 26
$658.35
Hobart to Sydney 9 Mar 26
$1,063.01
Sydney to Canberra 9 Mar 26
$215.57
Canberra to Melbourne 12 Mar 26
$615.07
Melbourne to Hobart 12 Mar 26
$658.35
Description
Amount
Publishable notes
Fuel charges
$75.64
Fuel Fees
$1.79
Fuel charges
$92.47
Fuel charges
$94.65
Lease rental 29/12/2025 to 28/01/2026
$1,222.14
Lease rental 29/01/2026 to 27/02/2026
$1,222.14
Fuel Fees
$1.79
Fuel charges
$22.17
Lease rental 28/02/2026 to 28/03/2026
$1,222.14
Fuel charges
$48.69
Fuel Fees
$1.79
Description
Amount
Publishable notes
Sydney 24 Feb 26
$66.60
Sydney 25 Feb 26
$66.60
Canberra 1 Feb 26
$137.40
Hobart 25 Feb 26
$101.90
Canberra 1 Mar 26
$137.40
Melbourne 18 Mar 26
$128.40
Melbourne 19 Mar 26
$66.60
Canberra 22 Mar 26
$133.20
Canberra 29 Mar 26
$137.40
Canberra 29 Mar 26
$133.20
Canberra 22 Mar 26
$137.40
Hobart 7 Nov 25
$77.70
Hobart 1 Feb 26
$133.20
Hobart 6 Feb 26
$124.32
Hobart 8 Feb 26
$133.20
Canberra 8 Feb 26
$141.84
Hobart 11 Feb 26
$121.88
Hobart 22 Feb 26
$133.20
Canberra 24 Feb 26
$66.60
Canberra 24 Feb 26
$66.60
Canberra 23 Feb 26
$66.60
Melbourne 23 Feb 26
$96.54
Melbourne 22 Feb 26
$139.50
Description
Amount
Publishable notes
Parking 12 Feb 26
$10.18
Parking 26 Feb 26
$10.18
Parking 27 Feb 26
$6.36
Parking 26 Feb 26
$5.09
Parking 26 Feb 26
$5.09
Parking 13 Mar 26
$1.27
Description
Amount
Publishable notes
Aggregated Total
$31,003.99
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Jan 26
$300.00
Courier/Freight costs between offices 1 Dec 25
$20.27
MFD - Usage 22 Nov 25
$3.49
MFD - Usage 22 Nov 25
$705.56
MFD - Usage 21 Nov 25
$0.14
MFD - Usage 21 Nov 25
$57.72
Office Stationery and Supplies (office expenses) 18 Jan 26
$18.15
MFD - Usage 22 Dec 25
$0.10
MFD - Usage 22 Dec 25
$4.64
Courier/Freight costs between offices 1 Jan 26
$17.64
MFD - Usage 22 Jan 26
$1.22
MFD - Usage 22 Jan 26
$75.64
MFD - Usage 21 Jan 26
$0.03
MFD - Usage 21 Jan 26
$0.24
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 18 Feb 26
$228.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 18 Feb 26
$-228.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.28
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.51
Office Stationery and Supplies (office expenses) 1 Feb 26
$108.99
Office Stationery and Supplies (office expenses) 1 Feb 26
$44.04
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.48
Office Stationery and Supplies (office expenses) 1 Feb 26
$36.53
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.69
Office Stationery and Supplies (office expenses) 1 Feb 26
$80.40
Office Stationery and Supplies (office expenses) 1 Feb 26
$17.22
Office Stationery and Supplies (office expenses) 1 Feb 26
$156.85
Office Stationery and Supplies (office expenses) 1 Feb 26
$107.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$80.40
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Dec 25
$18.34
Publications - Printed and electronic (office expenses) 9 Mar 26
$18.17
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$13.86
Printing and Communications 1 Dec 25
$3,820.15
Printing and Communications 27 Feb 26
$117.73
Printing and Communications 3 Mar 26
$430.91
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 25
$114.16
Office Phones - Usage 6 Jan 26
$141.64
Office Phones - Usage 7 Mar 26
$141.62
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Dec 25
$68.14
Residential Internet Services (Remuneration) 21 Jan 26
$81.77
Residential Internet Services (Remuneration) 21 Feb 26
$81.77
Description
Amount
Publishable notes
Sydney 19 Jan 26
$72.90
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$25,802.19
Total Repayments:
No repayments made in this reporting period.
