Senator the Hon Richard Colbeck (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $74,272.42

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
18 Feb 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
01 Mar 23
01 Mar 23
Sale
Parliamentary Duties
1
311.00
$311.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 29 Sep 22
$1,032.08
Devonport to Melbourne 6 Nov 22
$554.51
Melbourne to Canberra 6 Nov 22
$873.00
Canberra to Melbourne 25 Nov 22
$433.83
Melbourne to Devonport 25 Nov 22
$433.83
Canberra to Melbourne 2 Dec 22
$428.88
Melbourne to Devonport 2 Dec 22
$295.50
Canberra to Melbourne 29 Sep 22
$-1,032.08
Refund.
Devonport to Melbourne 5 Dec 22
$433.83
Melbourne to Canberra 5 Dec 22
$433.83
Canberra to Melbourne 6 Dec 22
$879.73
Melbourne to Devonport 6 Dec 22
$489.53
Devonport to Melbourne 14 Dec 22
$554.51
Melbourne to Canberra 14 Dec 22
$873.00
Canberra to Melbourne 16 Dec 22
$937.98
Melbourne to Devonport 16 Dec 22
$489.53
Devonport to Melbourne 5 Feb 23
$554.89
Melbourne to Canberra 5 Feb 23
$873.00
Devonport to Melbourne 12 Feb 23
$554.89
Melbourne to Canberra 12 Feb 23
$873.00
Devonport to Melbourne 5 Mar 23
$554.89
Melbourne to Canberra 5 Mar 23
$873.00
Canberra to Melbourne 10 Mar 23
$1,140.53
Melbourne to Devonport 10 Mar 23
$229.11
Devonport to Melbourne 19 Mar 23
$554.89
Melbourne to Canberra 19 Mar 23
$873.00
Canberra to Melbourne 25 Mar 23
$938.36
Melbourne to Devonport 25 Mar 23
$489.53
Description
Amount
Publishable notes
Fuel charges
$251.95
Fuel Fees
$1.70
Fuel charges
$224.98
Lease rental 03/12/2022 to 02/01/2023
$905.75
Lease rental 03/01/2023 to 02/02/2023
$905.75
Fuel charges
$244.32
Fuel charges
$253.46
Fuel Fees
$1.70
Fuel charges
$176.50
Fuel charges
$217.90
Fuel Fees
$1.70
Lease rental 03/02/2023 to 02/03/2023
$905.75
Description
Amount
Publishable notes
Canberra 18 Feb 23
$122.40
Canberra 17 Feb 23
$61.20
Canberra 25 Mar 23
$122.40
Canberra 10 Feb 23
$61.20
Canberra 29 Mar 23
$61.20
Canberra 24 Mar 23
$65.40
Canberra 10 Mar 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$33,083.39
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$35.11
Office Stationery and Supplies (office expenses) 7 Dec 22
$7.50
Office Stationery and Supplies (office expenses) 20 Dec 22
$15.00
Office Stationery and Supplies (office expenses) 31 Dec 22
$22.73
Office Stationery and Supplies (office expenses) 1 Dec 22
$-1.96
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.83
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.92
Office Stationery and Supplies (office expenses) 1 Dec 22
$10.41
Office Stationery and Supplies (office expenses) 1 Dec 22
$15.32
Office Stationery and Supplies (office expenses) 1 Dec 22
$82.11
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.10
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.58
Office Stationery and Supplies (office expenses) 1 Dec 22
$24.23
Office Stationery and Supplies (office expenses) 1 Dec 22
$12.69
Office Stationery and Supplies (office expenses) 1 Dec 22
$-1.07
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.17
Office Stationery and Supplies (office expenses) 1 Dec 22
$84.86
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.38
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.96
MFD - Usage 18 Nov 22
$108.55
MFD - Usage 20 Nov 22
$7.05
MFD - Usage 18 Nov 22
$4.41
Office Stationery and Supplies (office expenses) 1 Jan 23
$22.73
Office Stationery and Supplies (office expenses) 31 Jan 23
$15.00
Office Stationery and Supplies (office expenses) 31 Jan 23
$15.00
Courier/Freight costs between offices 1 Jan 23
$17.23
MFD - Usage 18 Dec 22
$66.84
MFD - Usage 20 Dec 22
$0.51
MFD - Usage 18 Dec 22
$2.28
Office Stationery and Supplies (office expenses) 1 Feb 23
$22.73
Office Stationery and Supplies (office expenses) 15 Feb 23
$7.50
Office Stationery and Supplies (office expenses) 27 Feb 23
$7.50
Courier/Freight costs between offices 1 Feb 23
$15.14
Office Stationery and Supplies (office expenses) 1 Feb 23
$-5.39
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.92
Office Stationery and Supplies (office expenses) 1 Feb 23
$30.96
Office Stationery and Supplies (office expenses) 1 Feb 23
$15.52
Office Stationery and Supplies (office expenses) 1 Feb 23
$63.88
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.02
Office Stationery and Supplies (office expenses) 1 Feb 23
$31.15
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.51
Office Stationery and Supplies (office expenses) 1 Feb 23
$26.28
Office Stationery and Supplies (office expenses) 1 Feb 23
$-18.26
Office Stationery and Supplies (office expenses) 1 Feb 23
$26.85
Flags 1 Feb 23
$366.00
Flags 1 Feb 23
$324.50
Flags 1 Feb 23
$127.80
Flags 1 Feb 23
$94.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$-3.96
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.82
Office Stationery and Supplies (office expenses) 1 Feb 23
$73.34
Office Stationery and Supplies (office expenses) 1 Feb 23
$124.60
MFD - Usage 18 Jan 23
$117.12
MFD - Usage 20 Jan 23
$3.55
MFD - Usage 18 Jan 23
$6.57
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$454.55
Printing and Communications 1 Dec 22
$-11.36
Printing and Communications 9 Feb 23
$90.00
Post Office Box Rental 1 Apr 23
$331.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jan 23
$47.64
Publications - Printed and electronic (office expenses) 5 Jan 23
$54.55
Publications - Printed and electronic (office expenses) 3 Jan 23
$86.45
Publications - Printed and electronic (office expenses) 2 Feb 23
$54.55
Publications - Printed and electronic (office expenses) 2 Feb 23
$47.64
Publications - Printed and electronic (office expenses) 30 Jan 23
$71.91
Publications - Printed and electronic (office expenses) 27 Feb 23
$71.91
Publications - Printed and electronic (office expenses) 2 Mar 23
$54.55
Publications - Printed and electronic (office expenses) 2 Mar 23
$47.64
Description
Amount
Publishable notes
Office Fax - Usage 6 Jan 23
$31.77
Office Phones - Usage 6 Jan 23
$161.18
Office Fax - Usage 6 Feb 23
$31.77
Office Phones - Usage 6 Feb 23
$163.34
Office Fax - Usage 7 Mar 23
$31.77
Office Phones - Usage 7 Mar 23
$162.91
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Dec 22
$73.64
Residential Internet Services (Remuneration) 26 Dec 22
$15.00
Residential Internet Services (Remuneration) 26 Jan 23
$73.64
Residential Internet Services (Remuneration) 26 Feb 23
$73.64
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$10,516.56

Total Repayments:

No repayments made in this reporting period.
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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.

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