The Hon Julie Collins MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hobart
State: Tasmania
Electorate: Franklin
Total Expenditure: $190,050.17
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Jan 24
14 Jan 24
Canberra
Official Duties
1
310.00
$310.00
22 Jan 24
24 Jan 24
Canberra
Official Duties
3
310.00
$930.00
28 Jan 24
28 Jan 24
Canberra
Official Duties
1
310.00
$310.00
29 Jan 24
30 Jan 24
Adelaide
Official Duties
2
461.00
$922.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Feb 24
15 Feb 24
Melbourne
Official Duties
1
469.00
$469.00
18 Feb 24
19 Feb 24
Perth
Official Duties
2
469.00
$938.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Mar 24
12 Mar 24
Darwin
Official Duties
1
497.00
$497.00
13 Mar 24
13 Mar 24
Brisbane
Official Duties
1
450.00
$450.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
21 Mar 24
21 Mar 24
Melbourne
Official Duties
1
469.00
$469.00
Description
Amount
Publishable notes
Hobart to Canberra 14 Jan 24
$779.46
Canberra to Hobart 15 Jan 24
$479.34
Hobart to Canberra 22 Jan 24
$479.34
Canberra to Hobart 25 Jan 24
$591.49
Hobart to Canberra 28 Jan 24
$779.46
Canberra to Adelaide 29 Jan 24
$864.78
Adelaide to Hobart 31 Jan 24
$568.97
Hobart to Melbourne 5 Feb 24
$426.51
Melbourne to Canberra 5 Feb 24
$268.94
Canberra to Melbourne 8 Feb 24
$579.36
Melbourne to Hobart 8 Feb 24
$579.36
Hobart to Canberra 11 Feb 24
$898.53
Canberra to Melbourne 15 Feb 24
$564.95
Melbourne to Hobart 16 Feb 24
$586.72
Hobart to Perth 18 Feb 24
$824.89
Perth to Melbourne 20 Feb 24
$1,710.93
Melbourne to Hobart 20 Feb 24
$378.31
Hobart to Canberra 25 Feb 24
$898.53
Canberra to Melbourne 29 Feb 24
$579.36
Melbourne to Hobart 29 Feb 24
$579.36
Hobart to Melbourne 4 Mar 24
$525.10
Melbourne to Hobart 4 Mar 24
$446.54
Hobart to Melbourne 12 Mar 24
$288.76
Melbourne to Darwin 12 Mar 24
$722.03
Darwin to Brisbane 13 Mar 24
$1,486.18
Brisbane to Hobart 14 Mar 24
$640.14
Hobart to Melbourne 27 Aug 23
$213.22
Melbourne to Perth 27 Aug 23
$213.23
Hobart to Canberra 17 Mar 24
$923.96
Description
Amount
Publishable notes
Adelaide 29 Jan 24 to 31 Jan 24
$183.27
Non-commercial airline or non-air travel expense.
Melbourne 15 Feb 24 to 16 Feb 24
$93.40
Non-commercial airline or non-air travel expense.
Perth 18 Feb 24 to 20 Feb 24
$188.43
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$80.63
Fuel Fees
$1.70
Fuel charges
$80.42
Fuel Fees
$1.70
Fuel charges
$64.04
Fuel charges
$83.38
Lease rental 15/12/2023 to 14/01/2024
$327.40
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$82.37
Fuel charges
$77.58
Lease rental 15/01/2024 to 14/02/2024
$327.40
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 15/02/2024 to 14/03/2024
$327.40
Description
Amount
Publishable notes
Hobart 22 Mar 24
$65.00
Melbourne 22 Mar 24
$69.30
Melbourne 21 Mar 24
$163.80
Canberra 21 Mar 24
$63.00
Hobart 17 Mar 24
$126.00
Brisbane 14 Mar 24
$226.80
Brisbane 14 Mar 24
$68.66
Hobart 14 Mar 24
$65.00
Brisbane 14 Mar 24
$205.80
Hobart 29 Feb 24
$65.00
Hobart 25 Feb 24
$126.00
Hobart 4 Mar 24
$63.00
Melbourne 22 Mar 24
$273.00
Hobart 24 Mar 24
$126.00
Canberra 27 Mar 24
$151.20
Hobart 28 Mar 24
$65.00
Melbourne 4 Mar 24
$81.00
Brisbane 14 Mar 24
$63.00
Brisbane 13 Mar 24
$79.01
Hobart 12 Mar 24
$63.00
Melbourne 4 Mar 24
$138.60
Hobart 4 Mar 24
$65.00
Melbourne 4 Mar 24
$69.30
Hobart 16 Feb 24
$65.00
Hobart 11 Feb 24
$126.00
Hobart 8 Feb 24
$65.00
Hobart 5 Feb 24
$63.00
Hobart 31 Jan 24
$65.00
Canberra 29 Jan 24
$63.00
Canberra 29 Jan 24
$63.00
Hobart 28 Jan 24
$126.00
Canberra 28 Jan 24
$130.20
Canberra 25 Jan 24
$63.00
Hobart 25 Jan 24
$65.00
Canberra 24 Jan 24
$63.00
Canberra 23 Jan 24
$63.00
Canberra 22 Jan 24
$84.00
Hobart 22 Jan 24
$63.00
Canberra 15 Jan 24
$63.00
Canberra 15 Jan 24
$63.00
Hobart 15 Jan 24
$65.00
Hobart 14 Jan 24
$126.00
Canberra 14 Jan 24
$130.20
Hobart 20 Feb 24
$67.10
Hobart 18 Feb 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$33,276.29
Description
Amount
Publishable notes
Printing and Communications 7 Nov 23
$156.59
Printing and Communications 7 Oct 23
$159.25
Printing and Communications 7 Sep 23
$158.15
Printing and Communications 7 Aug 23
$153.76
Printing and Communications 7 Jul 23
$152.35
Printing and Communications 29 Dec 23
$75.00
Printing and Communications 27 Dec 23
$548.86
Printing and Communications 1 Dec 23
$703.75
Printing and Communications 1 Dec 23
$50.00
Printing and Communications 29 Jan 24
$75.00
Printing and Communications 31 Jan 24
$2,117.82
Printing and Communications 10 Jan 24
$2,117.82
Printing and Communications 31 Jan 24
$-2,117.82
Printing and Communications 9 Jan 24
$1,425.45
Printing and Communications 31 Jan 24
$548.86
Printing and Communications 5 Dec 23
$1,560.55
Printing and Communications 5 Dec 23
$1,299.06
Printing and Communications 1 Jan 24
$97.36
Printing and Communications 17 Feb 24
$5,219.86
Printing and Communications 21 Feb 24
$1,670.45
Printing and Communications 29 Feb 24
$75.00
Printing and Communications 1 Mar 23
$852.65
Printing and Communications 1 Feb 24
$852.65
Printing and Communications 1 Mar 23
$-852.65
Printing and Communications 1 Mar 24
$-362.03
Printing and Communications 1 Feb 24
$-362.03
Printing and Communications 1 Mar 24
$362.03
Printing and Communications 29 Feb 24
$2,138.17
Printing and Communications 29 Feb 24
$3,282.62
Printing and Communications 21 Aug 23
$548.86
Printing and Communications 1 Feb 24
$50.00
Printing and Communications 28 Feb 24
$5,038.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 7 Nov 23
$-156.59
Software Reimbursement (office expenses) 7 Oct 23
$-159.25
Software Reimbursement (office expenses) 7 Sep 23
$-158.15
MFD - Usage 18 Nov 23
$742.52
MFD - Usage 1 Dec 23
$5.70
MFD - Usage 18 Nov 23
$27.55
ICT Equipment - DPS approved 1 Aug 23
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Jan 24
$34.00
Office Stationery and Supplies (office expenses) 31 Jan 24
$25.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$-3.87
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.49
Office Stationery and Supplies (office expenses) 1 Jan 24
$35.39
Office Stationery and Supplies (office expenses) 1 Jan 24
$261.76
Office Stationery and Supplies (office expenses) 1 Jan 24
$40.92
Office Stationery and Supplies (office expenses) 1 Jan 24
$-0.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$31.78
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$-1.89
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.72
Office Stationery and Supplies (office expenses) 1 Jan 24
$125.73
Office Stationery and Supplies (office expenses) 1 Jan 24
$-8.83
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.40
Flags 1 Jan 24
$284.30
Flags 1 Jan 24
$223.95
Flags 1 Jan 24
$80.65
MFD - Usage 18 Dec 23
$59.60
MFD - Usage 18 Dec 23
$5.04
MFD - Usage 1 Jan 24
$3.73
Office Stationery and Supplies - Repairs and maintenance (office expenses) 15 Feb 24
$230.00
Office Stationery and Supplies (office expenses) 28 Feb 24
$34.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.84
Office Stationery and Supplies (office expenses) 1 Feb 24
$161.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.17
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
MFD - Usage 18 Jan 24
$197.13
MFD - Usage 1 Feb 24
$4.27
MFD - Usage 18 Jan 24
$48.62
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Dec 23
$113.33
Publications - Printed and electronic (office expenses) 2 Feb 24
$61.36
Publications - Printed and electronic (office expenses) 21 Jan 24
$63.00
Description
Amount
Publishable notes
Office Phones - Usage 30 Jan 24
$272.73
Office Phones - Usage 6 Jan 24
$204.21
Office Phones - Usage 6 Feb 24
$221.42
Office Phones - Usage 6 Mar 24
$243.30
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Jan 24
$102.27
Residential Internet Services (Remuneration) 4 Jan 24
$102.27
Residential Internet Services (Remuneration) 4 Feb 24
$102.27
Travel undertaken by 14 employees
Type
Amount
Notes
Domestic Travel
$89,991.41
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$930.00