The Hon Julie Collins MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hobart
State: Tasmania
Total Expenditure: $71,280.57
Total number of nights: 1
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
21 Dec 21
21 Dec 21
Launceston
Official Duties
1
305.00
$305.00
Description
Amount
Notes
Sydney to Hobart 29 Aug 20
$174.25
Sector not travelled. Expired credit.
Description
Amount
Notes
Fuel 10 Sep to 27 Sep 21
$172.99
Fuel 31 Aug 21
$1.82
Lease 15 Sep to 14 Oct 21
$750.90
Fuel 31 Oct 21
$76.01
Lease 15 Nov to 14 Dec 21
$750.90
Fuel 9 Nov to 19 Nov 21
$159.99
Fuel 5 Oct to 14 Oct 21
$142.99
Fuel 30 Sep 21
$52.40
Lease 15 Oct to 14 Nov 21
$750.90
Description
Amount
Notes
Aggregated Total
$27,534.29
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$31.41
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$34.50
MFD Colour copy charge 18 Jul to 17 Oct 21
$1,285.96
Printer Monochrome copy charge 1 Oct to 31 Oct 21
$9.03
Printer Monochrome copy charge 1 Jul to 30 Sep 21
$31.06
MFD Monochrome copy charge 18 Jul to 17 Oct 21
$73.55
MFD Colour copy charge 18 Oct to 17 Nov 21
$398.85
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$22.95
Mailing tube 1 Nov to 30 Nov 21
$2.72
Parcel box 1 Nov to 30 Nov 21
$2.18
MFD Monochrome copy charge 18 Oct to 17 Nov 21
$6.29
Printer monochrome copy charge 1 Nov to 30 Nov 21
$8.99
Water refills 27 Oct 21
$42.50
Water refills 8 Dec 21
$34.00
Water refills 10 Nov 21
$51.00
Water refills 29 Sep 21
$51.00
Water refills 24 Nov 21
$34.00
Water refills 13 Oct 21
$42.50
Office requisites and stationery 1 Nov to 30 Nov 21
$331.17
National symbols 1 Nov to 30 Nov 21
$29.40
Flags 1 Nov to 30 Nov 21
$210.00
Office requisites and stationery 1 Oct to 31 Oct 21
$8.60
Flags 1 Oct to 31 Oct 21
$391.50
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$491.01
Distribution credit 1 Oct to 31 Oct 21
$-275.30
Distribution 1 Sep to 30 Sep 21
$4,873.84
Distribution late payment fee Sep 21
$5.67
Distribution 1 Nov to 30 Nov 21
$6,827.45
1 Printed item 20 Sep 21
$486.89
1 Printed item 17 Nov 21
$486.89
1 Printed item 26 Oct 21
$486.89
1 Printed item 9 Nov 21
$312.73
1 Printed item 23 Nov 21
$312.73
1 Printed item 12 Oct 21
$312.73
1 Printed item 26 Oct 21
$312.73
1 Printed item 14 Sep 21
$312.73
1 Printed item 28 Sep 21
$312.73
1 Printed item 1 Oct 21
$50.00
1 Printed item 30 Nov 21
$50.00
1 Printed item 20 Sep 21
$50.00
Web-services 27 Sep 21 to 26 Sep 22
$400.00
30000 Printed items 29 Sep 21
$5,927.00
29700 Printed items 24 Nov 21
$8,198.00
1 Printed item 20 Oct 21
$436.80
1 Printed item 6 Oct 21
$436.80
1 Printed item 22 Sep 21
$436.80
1 Printed item 8 Sep 21
$436.80
1 Printed item 17 Nov 21
$436.80
1 Printed item 3 Nov 21
$436.80
1 Printed item 26 Nov 21
$454.54
1 Printed item 1 Jun 21
$50.00
1 Printed item 1 Aug 21
$50.00
1 Printed item 1 Oct 21
$50.00
Printing 16 Sep 21
$1,300.00
Printing 11 Nov 21
$1,000.00
Description
Amount
Notes
25 The Australian 3 Oct to 31 Oct 21
$79.55
25 The Mercury 3 Oct to 31 Oct 21
$50.00
Administrative fees 3 Oct to 31 Oct 21
$2.95
25 The Australian 7 Nov to 5 Dec 21
$79.55
25 The Mercury 7 Nov to 5 Dec 21
$50.00
Administrative fees 7 Nov to 5 Dec 21
$2.95
25 The Australian 29 Aug to 26 Sep 21
$79.55
25 The Mercury 29 Aug to 26 Sep 21
$50.00
Administrative fees 29 Aug to 26 Sep 21
$2.95
Description
Amount
Notes
Office phones 6 Oct 21
$234.43
Office phones 6 Dec 21
$262.71
Office phones 6 Nov 21
$196.05
Description
Amount
Notes
Residential phones 6 Oct 21
$38.18
Dedicated data line 6 Oct 21
$80.91
Residential phones 7 Nov 21
$38.18
Residential phones 7 Nov 21
$15.00
Dedicated data line 7 Nov 21
$80.91
Residential phones 6 Dec 21
$38.18
Dedicated data line 6 Dec 21
$80.91
Travel undertaken by 1 employees
Domestic Travel
$247.00
