Senator the Hon Richard Colbeck (Parliamentarian)

Expenditure report for Jul-Sep 2021

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Devonport
State: Tasmania

Total Expenditure: $138,936.61

Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Jul 21
07 Jul 21
Melbourne
Parliamentary Duties
1
392.00
$392.00
29 Jul 21
12 Aug 21
Canberra
Parliamentary Duties
15
291.00
$4,365.00
22 Aug 21
01 Sep 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
To represent the Australian Government at the Tokyo Olympic Games
Type
Amount
Notes
Employee Overseas Costs
$17,340.80
OS Ministerial - Incidentals allowance
$630.00
OS Ministerial - Accommodation and meals
$25,785.22
OS Ministerial - Medical costs
$945.45
OS Ministerial - Fares
$11,192.16
OS Ministerial - Ground transport
$1,409.09
OS Ministerial - Incidentals
$338.27
Description
Amount
Notes
Canberra to Hobart 13 Aug 21
$887.98
Launceston to Melbourne 22 Aug 21
$195.09
Melbourne to Canberra 22 Aug 21
$841.78
Hobart to Perth 24 Sep 21
$2,166.41
Devonport to Melbourne 5 Jun 21
$1,480.84
Melbourne to Perth 5 Jun 21
Perth to Sydney 5 Jun 21
$753.10
Devonport to Melbourne 23 May 21
$1,227.64
Melbourne to Canberra 23 May 21
Sydney to Launceston 6 Jun 21
$954.35
Canberra to Sydney 4 Jun 21
$1,906.55
Sydney to Launceston 4 Jun 21
Canberra to Melbourne 25 Jun 21
$1,227.64
Melbourne to Devonport 25 Jun 21
Devonport to Melbourne 7 Jul 21
$430.60
Launceston to Sydney 18 Jul 21
$348.91
Melbourne to Devonport 8 Jul 21
$430.60
Description
Amount
Notes
Hobart to Devonport 13 Aug to 14 Aug 21
$125.24
Description
Amount
Notes
Fuel 14 Jun to 30 Jun 21
$161.18
Lease 3 Jul to 2 Aug 21
$905.75
Fuel 17 Jul 21
$179.26
Fuel 13 Aug 21
$166.69
Lease 3 Aug to 2 Sep 21
$905.75
Fuel 31 Jul 21
$1.82
Fuel 31 May 21
$1.82
Lease 3 Jun to 2 Jul 21
$905.75
Description
Amount
Notes
Melbourne 7 Jul 21
$72.35
Melbourne 7 Jul 21
$74.37
Melbourne 8 Jul 21
$95.76
Sydney 18 Jul 21
$124.70
Canberra 22 Aug 21
$120.60
Canberra 27 Aug 21
$60.30
Perth 24 Sep 21
$76.38
Perth 26 Sep 21
$170.85
Perth 26 Sep 21
$120.60
Perth 28 Sep 21
$295.47
Perth 28 Sep 21
$331.65
Perth 28 Sep 21
$90.45
Perth 28 Sep 21
$60.30
Perth 28 Sep 21
$219.09
Perth 29 Sep 21
$84.42
Description
Amount
Notes
Aggregated Total
$28,706.33
Description
Amount
Notes
MFD Colour copy charge 18 May to 17 Jun 21
$300.95
Printer Monochrome copy charge 20 May to 19 Jun 21
$12.03
MFD Monochrome copy charge 18 May to 17 Jun 21
$11.07
MFD Monochrome copy charge 18 Jun to 17 Jul 21
$2.29
Printer Monochrome copy charge 20 Jun to 19 Jul 21
$7.42
MFD Colour copy charge 18 Jun to 17 Jul 21
$81.84
Office requisites and stationery 1 Jul to 31 Jul 21
$409.09
Office requisites and stationery 1 Aug to 31 Aug 21
$255.30
Office requisites and stationery 1 Jun to 30 Jun 21
$229.54
Water refills 1 Jul to 31 Jul 21
$15.00
Water refills 1 Jul to 31 Jul 21
$23.00
Water refills 1 Jun to 30 Jun 21
$7.50
Water refills 1 Jun to 30 Jun 21
$23.00
Water refills 1 May to 31 May 21
$7.50
Water refills 1 May to 31 May 21
$23.00
Fire protection services 1 May to 31 May 21
$517.00
Software reimbursement 2021/22
$3,363.64
Description
Amount
Notes
Distribution 1 Aug to 31 Aug 21
$181.82
Distribution credit 1 Aug to 31 Aug 21
$-4.55
Distribution 1 Jun to 30 Jun 21
$373.59
Distribution credit 1 Jun to 30 Jun 21
$-2.27
Web-services 27 Jul 21
$34.09
Description
Amount
Notes
25 The Mercury 28 Jun to 1 Aug 21
$50.00
5 The Saturday Mercury 28 Jun to 1 Aug 21
$13.64
5 The Sunday Tasmanian 28 Jun to 1 Aug 21
$13.64
Administrative fees 28 Jun to 1 Aug 21
$1.00
4 The Sunday Tasmanian 31 May to 27 Jun 21
$10.91
Administrative fees 31 May to 27 Jun 21
$1.00
20 The Mercury 31 May to 27 Jun 21
$40.00
4 The Saturday Mercury 31 May to 27 Jun 21
$10.91
20 The Mercury 2 Aug to 29 Aug 21
$40.00
4 The Saturday Mercury 2 Aug to 29 Aug 21
$10.91
4 The Sunday Tasmanian 2 Aug to 29 Aug 21
$10.91
Administrative fees 2 Aug to 29 Aug 21
$1.00
The Examiner (digital) 28 Aug to 24 Sep 2021
$43.64
The Examiner (digital) 3 Jul to 30 Jul 21
$38.91
The Examiner (digital) 25 Sep to 22 Oct 21
$43.64
The Examiner (digital) 31 Jul to 27 Aug 21
$38.91
The Advocate (digital) 28 Aug to 24 Sep 21
$38.18
The Advocate (digital) 25 Sep to 22 Oct 21
$38.18
The Advocate (digital) 3 Jul to 30 Jul 21
$33.45
The Advocate (digital) 31 Jul to 27 Aug 21
$33.45
51 Circular Head Chronicle 1 Jul 21 to 30 Jun 22
$146.05
52 King Island Courier 1 Jul 21 to 30 Jun 22
$113.64
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$616.68
Office fax 6 Aug 21
$31.77
Office phones 6 Aug 21
$315.55
Office fax 6 Jul 21
$31.77
Office phones 6 Jul 21
$279.86
Office fax 6 Sep 21
$31.77
Office phones 6 Sep 21
$302.34
Office phones 3 Aug 21 to 2 Aug 22
$240.00
Description
Amount
Notes
Dedicated data line 26 Jul 21
$69.09
Dedicated data line 26 Aug 21
$67.92
Dedicated data line 26 Jun 21
$69.09
Travel undertaken by 8 employees
Domestic Travel
$17,002.92
Overseas Travel
$17,340.80
Description
Amount
Notes
Devonport to Melbourne 17 Jun 21
$726.67
Melbourne to Canberra 17 Jun 21
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