The Hon Julie Collins MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Hobart
State: Tasmania
Electorate: Franklin
Total Expenditure: $266,510.70
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 24
23 Sep 24
Canberra
Official Duties
2
318.00
$636.00
30 Sep 24
30 Sep 24
Canberra
Official Duties
1
318.00
$318.00
02 Oct 24
02 Oct 24
Melbourne
Official Duties
1
480.00
$480.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
13 Oct 24
13 Oct 24
Canberra
Official Duties
1
318.00
$318.00
14 Oct 24
15 Oct 24
Perth
Official Duties
2
480.00
$960.00
16 Oct 24
16 Oct 24
Broome
Official Duties
1
435.00
$435.00
20 Oct 24
20 Oct 24
Canberra
Official Duties
1
318.00
$318.00
21 Oct 24
21 Oct 24
Sunshine Coast
Official Duties
1
422.00
$422.00
27 Oct 24
27 Oct 24
Canberra
Official Duties
1
318.00
$318.00
30 Oct 24
30 Oct 24
Melbourne
Official Duties
1
480.00
$480.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
11 Nov 24
11 Nov 24
Devonport
Official Duties
1
422.00
$422.00
12 Nov 24
12 Nov 24
Sydney
Official Duties
1
480.00
$480.00
25 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
05 Dec 24
05 Dec 24
Adelaide
Official Duties
1
426.00
$426.00
08 Dec 24
08 Dec 24
Canberra
Official Duties
1
318.00
$318.00
Official travel to Peru
Type
Amount
Publishable notes
Employee International Travel Costs
$10,429.45
Ministerial - Equipment allowance
$430.00
Ministerial - Fares
$9,624.70
Ministerial - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Canberra to Melbourne 12 Sep 24
$564.48
Melbourne to Hobart 12 Sep 24
$639.17
Canberra to Melbourne 11 Jun 24
$-477.05
Refunded.
Melbourne to Hobart 11 Jun 24
$-477.05
Refunded.
Canberra to Melbourne 11 Jun 24
$368.29
Melbourne to Hobart 11 Jun 24
$368.29
Hobart to Melbourne 22 Sep 24
$371.52
Melbourne to Canberra 22 Sep 24
$227.54
Canberra to Melbourne 24 Sep 24
$461.44
Melbourne to Hobart 24 Sep 24
$504.72
Hobart to Melbourne 2 Oct 24
$545.47
Hobart to Melbourne 30 Sep 24
$371.52
Melbourne to Canberra 30 Sep 24
$227.54
Canberra to Melbourne 1 Oct 24
$316.32
Melbourne to Hobart 1 Oct 24
$314.09
Melbourne to Hobart 3 Oct 24
$776.39
Hobart to Melbourne 7 Oct 24
$671.20
Melbourne to Canberra 7 Oct 24
$457.23
Canberra to Sydney 10 Oct 24
$564.48
Sydney to Hobart 10 Oct 24
$639.17
Hobart to Melbourne 13 Oct 24
$371.52
Melbourne to Canberra 13 Oct 24
$227.54
Perth to Melbourne 17 Oct 24
$1,790.58
Melbourne to Hobart 17 Oct 24
$393.48
Hobart to Melbourne 20 Oct 24
$371.52
Melbourne to Canberra 20 Oct 24
$227.54
Canberra to Sydney 21 Oct 24
$406.13
Sydney to Sunshine Coast 21 Oct 24
$1,161.45
Sunshine Coast to Melbourne 22 Oct 24
$648.13
Melbourne to Hobart 22 Oct 24
$249.69
Hobart to Melbourne 27 Oct 24
$371.52
Melbourne to Canberra 27 Oct 24
$227.54
Canberra to Hobart 28 Oct 24
$499.60
Canberra to Sydney 14 Oct 24
$1,381.36
Sydney to Perth 14 Oct 24
$1,381.36
Hobart to Melbourne 30 Oct 24
$470.55
Melbourne to Hobart 31 Oct 24
$470.55
Hobart to Melbourne 3 Nov 24
$713.79
Melbourne to Canberra 3 Nov 24
$489.86
Canberra to Melbourne 7 Nov 24
$461.44
Melbourne to Hobart 7 Nov 24
$504.72
Hobart to Melbourne 17 Nov 24
$713.79
Melbourne to Canberra 17 Nov 24
$489.86
Canberra to Melbourne 21 Nov 24
$461.44
Melbourne to Hobart 21 Nov 24
$504.72
Melbourne to Canberra 25 Nov 24
$657.55
Canberra to Hobart 29 Nov 24
$501.85
Sydney to Hobart 4 Dec 24
$476.23
Hobart to Sydney 4 Dec 24
$627.82
Hobart to Melbourne 5 Dec 24
$416.49
Melbourne to Adelaide 5 Dec 24
$381.24
Adelaide to Hobart 6 Dec 24
$608.21
Hobart to Canberra 8 Dec 24
$501.85
Canberra to Hobart 9 Dec 24
$501.85
Description
Amount
Publishable notes
Melbourne 15 Feb 24 to 16 Feb 24
$-93.40
Melbourne 15 Feb 24 to 16 Feb 24
$93.40
Non-commercial airline or non-air travel expense.
Newcastle to Sydney 22 Jul 24 to 24 Jul 24
$247.48
Non-commercial airline or non-air travel expense.
Melbourne 15 Feb 24 to 16 Feb 24
$9.07
Non-commercial airline or non-air travel expense.
Melbourne 2 Oct 24 to 3 Oct 24
$239.75
Non-commercial airline or non-air travel expense.
Perth 14 Oct 24 to 17 Oct 24
$469.25
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 15/08/2024 to 14/09/2024
$-378.56
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$74.70
End of lease adj
$370.50
Lease rental 23/09/2024 to 22/10/2024
$907.82
End of lease adj
$-2,140.34
End of lease adj
$-1,015.39
End of lease adj
$-29.67
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$77.54
Lease rental 23/10/2024 to 22/11/2024
$907.82
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$69.01
Lease rental 23/11/2024 to 22/12/2024
$907.82
Description
Amount
Publishable notes
Canberra 1 Oct 24
$65.10
Hobart 1 Oct 24
$67.10
Hobart 2 Oct 24
$65.10
Hobart 3 Oct 24
$67.10
Hobart 30 Oct 24
$65.10
Melbourne 30 Oct 24
$65.10
Hobart 31 Oct 24
$77.95
Melbourne 31 Oct 24
$72.74
Hobart 3 Nov 24
$130.20
Hobart 7 Nov 24
$71.44
Sydney 12 Nov 24
$132.95
Sydney 12 Nov 24
$141.05
Sydney 12 Nov 24
$88.97
Sydney 13 Nov 24
$65.10
Hobart 16 Nov 24
$132.20
Hobart 17 Nov 24
$130.20
Hobart 21 Nov 24
$67.10
Hobart 25 Nov 24
$65.10
Hobart 29 Nov 24
$75.78
Canberra 29 Nov 24
$65.10
Hobart 30 Sep 24
$65.10
Canberra 1 Oct 24
$82.46
Hobart 5 Dec 24
$65.10
Canberra 30 Sep 24
$84.63
Canberra 9 Dec 24
$65.10
Canberra 9 Dec 24
$65.10
Hobart 9 Dec 24
$67.10
Canberra 8 Dec 24
$134.40
Hobart 8 Dec 24
$130.20
Adelaide 6 Dec 24
$69.44
Hobart 6 Dec 24
$69.27
Adelaide 6 Dec 24
$65.10
Adelaide 5 Dec 24
$87.63
Hobart 4 Dec 24
$65.10
Hobart 4 Dec 24
$77.95
Sydney 4 Dec 24
$76.50
Sydney 4 Dec 24
$78.12
Canberra 7 Oct 24
$130.20
Hobart 7 Oct 24
$65.10
Canberra 7 Oct 24
$134.40
Hobart 10 Oct 24
$67.10
Hobart 13 Oct 24
$130.20
Canberra 13 Oct 24
$134.40
Canberra 14 Oct 24
$65.10
Canberra 14 Oct 24
$65.10
Hobart 17 Oct 24
$67.10
Melbourne 30 Oct 24
$66.61
Melbourne 30 Oct 24
$167.71
Canberra 28 Oct 24
$65.10
Hobart 28 Oct 24
$67.10
Canberra 28 Oct 24
$65.10
Hobart 20 Oct 24
$130.20
Brisbane 21 Oct 24
$100.00
Hobart 22 Oct 24
$67.10
Hobart 27 Oct 24
$130.20
Canberra 27 Oct 24
$134.40
Description
Amount
Publishable notes
Parking 2 Oct 24 to 3 Oct 24
$72.73
Description
Amount
Publishable notes
Aggregated Total
$40,760.44
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 9 Dec 24
$90.00
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$716.66
Printing and Communications 1 Sep 24
$2,321.21
Printing and Communications 1 Sep 24
$6.58
Printing and Communications 4 Sep 24
$1,058.91
Printing and Communications 17 Sep 24
$356.36
Printing and Communications 1 Oct 24
$50.00
Printing and Communications 20 Oct 24
$9,803.00
Printing and Communications 29 Oct 24
$75.00
Printing and Communications 17 Oct 24
$548.86
Printing and Communications 19 Nov 24
$10,847.00
Printing and Communications 1 Oct 24
$7,015.83
Printing and Communications 1 Nov 24
$12,196.85
Printing and Communications 1 Nov 24
$20.43
Printing and Communications 15 Oct 24
$400.00
Printing and Communications 19 Nov 24
$698.18
Printing and Communications 5 Nov 24
$798.18
Printing and Communications 29 Nov 24
$75.00
Printing and Communications 23 Aug 24
$548.86
Printing and Communications 22 Nov 24
$548.86
Printing and Communications 29 Oct 24
$697.36
Printing and Communications 1 Oct 24
$1,067.45
Printing and Communications 11 Dec 24
$327.27
Printing and Communications 17 Dec 24
$306.83
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 25 Sep 24
$25.50
ICT Equipment - DPS approved 1 Jul 24
$57.27
MFD - Usage 1 Sep 24
$12.05
MFD - Usage 18 Aug 24
$426.12
MFD - Usage 18 Aug 24
$4.68
Office Stationery and Supplies (office expenses) 9 Oct 24
$51.00
ICT Equipment - DPS approved 1 Aug 24
$57.27
Office Stationery and Supplies (office expenses) 22 Oct 24
$25.50
MFD - Usage 18 Sep 24
$842.26
MFD - Usage 18 Sep 24
$10.26
MFD - Usage 1 Oct 24
$11.97
Office Stationery and Supplies (office expenses) 1 Oct 24
$-5.28
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.51
Office Stationery and Supplies (office expenses) 1 Oct 24
$75.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$196.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.02
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.17
Flags 1 Oct 24
$241.95
Wreaths (office expenses) 11 Nov 24
$128.18
Office Stationery and Supplies (office expenses) 28 Aug 24
$17.00
Office Stationery and Supplies (office expenses) 11 Sep 24
$25.50
Office Stationery and Supplies (office expenses) 4 Dec 24
$25.50
MFD - Usage 18 Oct 24
$335.71
MFD - Usage 18 Oct 24
$4.63
MFD - Usage 1 Nov 24
$9.17
Office Stationery and Supplies (office expenses) 1 Nov 24
$-4.10
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.18
Office Stationery and Supplies (office expenses) 1 Nov 24
$87.94
Office Stationery and Supplies (office expenses) 1 Nov 24
$125.73
Office Stationery and Supplies (office expenses) 1 Nov 24
$196.32
Office Stationery and Supplies (office expenses) 18 Dec 24
$34.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 9 Nov 23
$174.77
Description
Amount
Publishable notes
Office Phones - Usage 6 Sep 24
$201.33
Office Phones - Usage 6 Oct 24
$141.64
Office Phones - Usage 6 Nov 24
$141.64
Description
Amount
Publishable notes
Residential phones (Remuneration) 4 Aug 24
$101.63
Residential Internet Services (Remuneration) 4 Aug 24
$17.75
Residential Internet Services (Remuneration) 4 Sep 24
$100.00
Residential Internet Services (Remuneration) 4 Sep 24
$15.00
Residential Internet Services (Remuneration) 4 Oct 24
$102.50
Residential Internet Services (Remuneration) 4 Nov 24
$102.50
Travel undertaken by 19 employees
Type
Amount
Notes
Domestic Travel
$106,973.56
International Travel
$10,429.45
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,303.27
