The Hon Julie Collins MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hobart
State: Tasmania
Total Expenditure: $71,560.08
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
12 Jan 22
12 Jan 22
Rockhampton
Official Duties
1
294.00
$294.00
07 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
13 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Sydney to Canberra 13 Feb 22
Hobart to Canberra 7 Feb 22
$799.33
Canberra to Melbourne 17 Feb 22
$997.86
Melbourne to Hobart 17 Feb 22
Hobart to Brisbane 12 Jan 22
$484.92
Brisbane to Rockhampton 12 Jan 22
Rockhampton to Brisbane 13 Jan 22
$193.41
Brisbane to Hobart 13 Jan 22
$532.73
Canberra to Melbourne 10 Feb 22
$997.86
Melbourne to Hobart 10 Feb 22
Hobart to Sydney 13 Feb 22
$551.30
Description
Amount
Notes
Fuel 5 Dec to 22 Dec 21
$282.55
Fuel 30 Nov 21
$1.70
Lease 15 Dec 21 to 14 Jan 22
$750.90
Fuel 21 Feb to 22 Feb 22
$146.61
Lease 15 Feb to 14 Mar 22
$750.90
Fuel 5 Jan to 30 Jan 22
$236.78
Lease 15 Jan to 14 Feb 22
$750.90
Fuel 31 Dec 21
$1.70
Description
Amount
Notes
Hobart 12 Jan 22
$60.30
Brisbane 12 Jan 22
$59.48
Brisbane 13 Jan 22
$59.48
Hobart 13 Jan 22
$60.30
Hobart 7 Feb 22
$70.35
Hobart 10 Feb 22
$64.51
Hobart 13 Feb 22
$120.60
Hobart 17 Feb 22
$62.50
Hobart 28 Mar 22
$60.30
Description
Amount
Notes
Aggregated Total
$29,074.13
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$20.00
MFD Colour copy charge 18 Dec 21 to 17 Jan 22
$321.24
Printer monochrome copy charge 1 Jan to 31 Jan 22
$3.21
MFD Monochrome copy charge 18 Dec 21 to 17 Jan 22
$22.04
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$40.55
MFD Colour copy charge 18 Jan to 17 Feb 22
$649.71
Printer monochrome copy charge 1 Feb to 28 Feb 22
$7.06
MFD Monochrome copy charge 18 Jan to 17 Feb 22
$15.72
MFD Colour copy charge 18 Nov to 17 Dec 21
$682.54
Printer monochrome copy charge 1 Dec to 31 Dec 21
$9.20
MFD Monochrome copy charge 18 Nov to 17 Dec 21
$27.70
Water refills 17 Mar 22
$42.50
Water refills 16 Feb 22
$25.50
Water refills 2 Mar 22
$42.50
Water refills 2 Feb 22
$25.50
Water refills 11 Feb 22 to 10 Feb 23
$230.00
Water refills 5 Jan 22
$17.00
Water refills 22 Dec 21
$51.00
Office requisites and stationery 1 Dec to 31 Dec 21
$126.05
Office requisites and stationery 1 Feb to 28 Feb 22
$7.28
Flags 1 Feb to 28 Feb 22
$286.50
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Description
Amount
Notes
Distribution 1 Jan to 31 Jan 22
$921.85
Distribution credit 1 Jan to 31 Jan 22
$-276.74
Distribution 1 Feb to 28 Feb 22
$5,243.92
PO Box 38 rental 1 Apr 22 to 31 Mar 23
$130.91
Distribution 1 Dec to 31 Dec 21
$470.30
1 Printed item 18 Jan 22
$312.73
1 Printed item 7 Dec 21
$312.73
1 Printed item 21 Dec 21
$312.73
1 Printed item 21 Dec 21
$272.73
1 Printed item 1 Feb 22
$312.73
1 Printed item 15 Feb 22
$312.73
1 Printed item 22 Feb 22
$50.00
1 Printed item 1 Jan 22
$50.00
1 Printed item 21 Dec 21
$50.00
1 Printed item 21 Mar 22
$486.89
1 Printed item 25 Feb 22
$486.89
1 Printed item 31 Jan 22
$486.89
1 Printed item 16 Dec 21
$486.89
30700 Printed items 28 Feb 22
$6,523.00
1 Printed item 9 Feb 22
$436.80
1 Printed item 23 Feb 22
$436.80
1 Printed item 1 Dec 21
$436.80
1 Printed item 15 Dec 21
$436.80
1 Printed item 1 Jan 22
$436.80
1 Printed item 26 Jan 22
$436.80
Web-services 17 Jun 21 to 16 Jun 22
$600.00
1 Printed item 1 Feb 22
$50.00
1 Printed item 1 Dec 21
$50.00
e-material 7 Feb 22
$124.35
e-material 7 Dec 21
$113.81
e-material 7 Nov 21
$108.16
e-material 7 Jan 22
$111.42
e-material 7 Oct 21
$110.17
e-material 4 Feb 22
$30.00
e-material 3 Feb 22
$30.00
e-material 7 Sep 21
$107.65
e-material 6 Feb 22
$30.00
Printing 2 Mar 22
$700.00
Description
Amount
Notes
12 The Kingborough Chronicle 16 Mar 22 to 15 Mar 23
$45.45
12 The Huon News 16 Jan 22 to 15 Jan 23
$74.55
18 The Mercury 12 Dec 21 to 9 Jan 22
$36.00
Administrative fees 12 Dec 21 to 9 Jan 22
$2.05
18 The Australian 12 Dec 21 to 9 Jan 22
$57.27
25 The Australian 16 Jan to 13 Feb 22
$79.55
25 The Mercury 16 Jan to 13 Feb 22
$55.45
Administrative fees 16 Jan to 13 Feb 22
$2.95
Description
Amount
Notes
Office phones 7 Mar 22
$233.97
Office phones 6 Jan 22
$209.43
Office phones 6 Feb 22
$260.28
Description
Amount
Notes
Residential phones 6 Jan 22
$48.45
Dedicated data line 6 Jan 22
$80.91
Residential phones 6 Mar 22
$38.18
Dedicated data line 6 Mar 22
$80.91
Residential phones 6 Feb 22
$38.18
Dedicated data line 6 Feb 22
$80.91
Travel undertaken by 2 employees
Domestic Travel
$3,024.72
