Senator the Hon Richard Colbeck (Parliamentarian)

Expenditure report for Jul-Sep 2022

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

Total Expenditure: $68,492.34

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
23 Aug 22
25 Aug 22
Canberra
Party Political Duties
2
291.00
$582.00
29 Aug 22
29 Aug 22
Lady Barron
Electorate Duties
1
296.00
$296.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Devonport to Melbourne 25 Jul 22
$504.39
Melbourne to Canberra 25 Jul 22
$814.75
Canberra to Melbourne 29 Jul 22
$484.84
Melbourne to Devonport 29 Jul 22
$245.95
Devonport to Melbourne 31 Jul 22
$310.93
Melbourne to Canberra 31 Jul 22
$873.00
Devonport to Melbourne 23 Aug 22
$310.93
Melbourne to Canberra 23 Aug 22
$419.86
Canberra to Melbourne 25 Aug 22
$484.84
Melbourne to Devonport 25 Aug 22
$245.95
Devonport to Melbourne 4 Sep 22
$504.39
Melbourne to Canberra 4 Sep 22
$873.00
Launceston to Flinders Island 29 Aug 22
$205.07
Flinders Island to Launceston 30 Aug 22
$205.07
Canberra to Melbourne 23 Sep 22
$937.98
Melbourne to Devonport 23 Sep 22
$452.60
Description
Amount
Publishable notes
Fuel Fees
$1.70
Lease rental 03/06/2022 to 02/07/2022
$905.75
Fuel charges
$266.27
Lease rental 03/07/2022 to 02/08/2022
$905.75
Fuel Fees
$1.70
Fuel charges
$252.60
Fuel Fees
$1.70
Lease rental 03/08/2022 to 02/09/2022
$905.75
Description
Amount
Publishable notes
Canberra 29 Sep 22
$61.20
Canberra 29 Jul 22
$61.20
Canberra 23 Aug 22
$65.40
Canberra 24 Aug 22
$61.20
Canberra 25 Aug 22
$61.20
Canberra 5 Aug 22
$61.20
Canberra 23 Sep 22
$61.20
Description
Amount
Publishable notes
Parking 29 Aug 22 to 30 Aug 22
$38.18
Description
Amount
Publishable notes
Aggregated Total
$35,295.48
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jul 22
$30.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$22.73
Courier/Freight costs between offices 1 Jun 22
$13.41
MFD - Usage 18 May 22
$260.25
MFD - Usage 20 May 22
$4.74
MFD - Usage 18 May 22
$11.98
Office Stationery and Supplies (office expenses) 5 Jul 22
$15.00
Office Stationery and Supplies (office expenses) 19 Jul 22
$7.50
Office Stationery and Supplies (office expenses) 31 Jul 22
$22.73
Office Stationery and Supplies (office expenses) 1 Jul 22
$-1.12
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.34
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.02
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.39
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.95
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.49
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.24
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.24
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.95
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.64
Office Stationery and Supplies (office expenses) 1 Jul 22
$21.98
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.74
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.76
Office Stationery and Supplies (office expenses) 1 Jul 22
$103.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$42.48
Office Stationery and Supplies (office expenses) 1 Jul 22
$40.92
MFD - Usage 18 Jun 22
$237.76
MFD - Usage 20 Jun 22
$4.01
MFD - Usage 18 Jun 22
$5.40
Software Reimbursement (office expenses) 1 Jul 22
$3,363.64
Office Stationery and Supplies (office expenses) 2 Aug 22
$15.00
Office Stationery and Supplies (office expenses) 16 Aug 22
$7.50
Office Stationery and Supplies (office expenses) 30 Aug 22
$7.50
Office Stationery and Supplies (office expenses) 31 Aug 22
$22.73
Courier/Freight costs between offices 1 Aug 22
$14.40
MFD - Usage 18 Jul 22
$403.26
MFD - Usage 18 Jul 22
$8.70
MFD - Usage 20 Jul 22
$10.71
Postage Meter - Consumables (office expenses) 16 Feb 22
$48.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 22
$127.27
Publications - Printed and electronic (office expenses) 27 Jun 22
$68.27
Publications - Printed and electronic (office expenses) 1 Jul 22
$143.18
Publications - Printed and electronic (office expenses) 4 Jul 22
$38.18
Publications - Printed and electronic (office expenses) 3 Jul 22
$43.64
Publications - Printed and electronic (office expenses) 21 Jul 22
$43.64
Publications - Printed and electronic (office expenses) 21 Jul 22
$38.18
Publications - Printed and electronic (office expenses) 1 Aug 22
$85.09
Publications - Printed and electronic (office expenses) 18 Aug 22
$47.64
Publications - Printed and electronic (office expenses) 18 Aug 22
$54.55
Publications - Printed and electronic (office expenses) 29 Aug 22
$71.00
Publications - Printed and electronic (office expenses) 15 Sep 22
$47.64
Publications - Printed and electronic (office expenses) 15 Sep 22
$54.55
Description
Amount
Publishable notes
Printing and Communications 3 Jul 22
$181.82
Printing and Communications 3 Jul 22
$106.82
Printing and Communications 3 Jul 22
$-4.55
Printing and Communications 20 Jul 22
$68.18
Printing and Communications 2 Aug 22
$181.82
Printing and Communications 2 Aug 22
$-4.55
Printing and Communications 2 Aug 22
$-4.55
Printing and Communications 2 Aug 22
$-4.55
Printing and Communications 9 Aug 22
$-4.55
Printing and Communications 2 Aug 22
$181.82
Printing and Communications 2 Aug 22
$181.82
Printing and Communications 9 Aug 22
$181.82
Description
Amount
Publishable notes
Office Fax - Usage 6 Jul 22
$31.77
Office Phones - Usage 6 Jul 22
$201.65
Office Phones - Usage 3 Aug 22
$272.74
Office Fax - Usage 6 Aug 22
$31.77
Office Phones - Usage 6 Aug 22
$202.94
Office Fax - Usage 6 Sep 22
$31.77
Office Phones - Usage 6 Sep 22
$201.20
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Jun 22
$73.64
Residential Internet Services (Remuneration) 26 Jul 22
$73.64
Residential Internet Services (Remuneration) 26 Aug 22
$73.64
Description
Amount
Publishable notes
Devonport to Melbourne 25 Jul 22
$504.39
Melbourne to Canberra 25 Jul 22
$814.75
Canberra to Melbourne 29 Jul 22
$484.84
Melbourne to Devonport 29 Jul 22
$245.95
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$6,645.77

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.