Senator the Hon Richard Colbeck (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $84,829.88

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jan 24
27 Jan 24
Strahan
Electorate Duties
1
350.00
$350.00
04 Feb 24
09 Feb 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
11 Feb 24
16 Feb 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
22 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
7
310.00
$2,170.00
11 Mar 24
11 Mar 24
Perth
Parliamentary Duties
1
432.00
$432.00
12 Mar 24
12 Mar 24
Tom Price
Parliamentary Duties
1
350.00
$350.00
13 Mar 24
14 Mar 24
Karratha
Parliamentary Duties
2
410.00
$820.00
Description
Amount
Publishable notes
Devonport to Melbourne 3 Dec 23
$1,046.55
Melbourne to Canberra 3 Dec 23
$434.13
Canberra to Melbourne 1 Dec 23
$740.34
Melbourne to Devonport 1 Dec 23
$740.34
Devonport to Melbourne 4 Feb 24
$581.49
Melbourne to Canberra 4 Feb 24
$899.19
Canberra to Melbourne 10 Feb 24
$806.92
Melbourne to Devonport 10 Feb 24
$283.96
Devonport to Melbourne 11 Feb 24
$581.49
Melbourne to Canberra 11 Feb 24
$899.19
Canberra to Melbourne 17 Feb 24
$806.92
Melbourne to Devonport 17 Feb 24
$283.96
Launceston to Sydney 22 Feb 24
$943.42
Sydney to Canberra 22 Feb 24
$478.39
Canberra to Melbourne 1 Mar 24
$814.12
Melbourne to Devonport 1 Mar 24
$514.77
Devonport to Melbourne 11 Mar 24
$339.10
Melbourne to Perth 11 Mar 24
$2,026.21
Perth to Paraburdoo 12 Mar 24
$723.17
Karratha to Perth 15 Mar 24
$694.69
Perth to Launceston 15 Mar 24
$516.84
Canberra to Melbourne 22 Mar 24
$836.39
Melbourne to Devonport 22 Mar 24
$296.78
Description
Amount
Publishable notes
Devonport to Launceston 22 Feb 24
$404.10
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$224.85
Fuel Fees
$1.70
Fuel charges
$232.40
Lease rental 03/12/2023 to 02/01/2024
$905.75
Fuel charges
$237.70
Fuel Fees
$1.70
Lease rental 03/01/2024 to 02/02/2024
$905.75
Fuel Fees
$1.70
Fuel charges
$190.71
Lease rental 03/02/2024 to 02/03/2024
$905.75
Fuel Fees
$1.70
Description
Amount
Publishable notes
Canberra 16 Feb 24
$63.00
Canberra 10 Feb 24
$126.00
Canberra 9 Feb 24
$63.00
Canberra 17 Feb 24
$126.00
Canberra 22 Feb 24
$90.30
Canberra 23 Feb 24
$63.00
Canberra 23 Feb 24
$63.00
Canberra 22 Mar 24
$63.00
Perth 12 Mar 24
$63.00
Perth 11 Mar 24
$67.20
Canberra 1 Mar 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$31,495.33
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Jan 24
$49.36
Publications - Printed and electronic (office expenses) 18 Jan 24
$54.55
Publications - Printed and electronic (office expenses) 18 Jan 24
$47.64
Publications - Printed and electronic (office expenses) 31 Jan 24
$58.27
Publications - Printed and electronic (office expenses) 15 Feb 24
$54.55
Publications - Printed and electronic (office expenses) 15 Feb 24
$47.64
Publications - Printed and electronic (office expenses) 4 Mar 24
$97.82
Publications - Printed and electronic (office expenses) 14 Mar 24
$52.77
Publications - Printed and electronic (office expenses) 14 Mar 24
$45.73
Description
Amount
Publishable notes
Postage for Official Duties - Senior Opposition Office Holder and Leaders of Minority Party 15 Dec 23
$886.36
Postage for Official Duties - Senior Opposition Office Holder and Leaders of Minority Party 15 Dec 23
$-886.36
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$886.36
Printing and Communications 1 Dec 23
$111.10
Printing and Communications 22 Feb 24
$366.00
Printing and Communications 22 Feb 24
$576.00
Printing and Communications 1 Feb 24
$454.55
Printing and Communications 1 Feb 24
$-11.36
Printing and Communications 20 Feb 24
$454.55
Printing and Communications 1 Feb 24
$454.55
Printing and Communications 20 Feb 24
$-454.55
Printing and Communications 20 Feb 24
$-11.36
Printing and Communications 1 Feb 24
$-11.36
Printing and Communications 20 Feb 24
$11.36
Printing and Communications 15 Mar 24
$1,293.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$22.73
Office Stationery and Supplies (office expenses) 6 Dec 23
$15.00
MFD - Usage 18 Nov 23
$449.44
MFD - Usage 20 Nov 23
$9.90
MFD - Usage 29 Nov 23
$1.82
MFD - Usage 18 Nov 23
$2.37
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.73
Office Stationery and Supplies (office expenses) 11 Jan 24
$7.50
Courier/Freight costs between offices 1 Jan 24
$22.82
MFD - Usage 18 Dec 23
$64.64
MFD - Usage 18 Dec 23
$2.06
MFD - Usage 29 Dec 23
$0.69
MFD - Usage 20 Dec 23
$0.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$22.73
Office Stationery and Supplies (office expenses) 2 Feb 24
$15.00
Office Stationery and Supplies (office expenses) 22 Feb 24
$15.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$-6.65
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.76
Flags 1 Feb 24
$373.25
Flags 1 Feb 24
$158.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.17
Office Stationery and Supplies (office expenses) 1 Feb 24
$32.72
Office Stationery and Supplies (office expenses) 1 Feb 24
$40.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$52.56
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.14
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.68
Office Stationery and Supplies (office expenses) 1 Feb 24
$-4.05
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.03
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.57
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.57
Office Stationery and Supplies (office expenses) 1 Feb 24
$71.87
Office Stationery and Supplies (office expenses) 1 Feb 24
$121.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$85.17
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.18
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.52
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.52
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.21
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.52
Office Stationery and Supplies (office expenses) 1 Feb 24
$-0.15
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.44
Office Stationery and Supplies (office expenses) 8 Mar 24
$325.00
MFD - Usage 18 Jan 24
$261.95
MFD - Usage 29 Jan 24
$10.85
MFD - Usage 20 Jan 24
$5.57
MFD - Usage 18 Jan 24
$16.26
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 24
$178.63
Office Phones - Usage 6 Feb 24
$179.77
Office Phones - Usage 6 Mar 24
$199.05
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Dec 23
$81.55
Residential Internet Services (Remuneration) 26 Jan 24
$81.55
Residential Internet Services (Remuneration) 26 Feb 24
$81.55
Description
Amount
Publishable notes
Launceston to Sydney 22 Feb 24
$943.42
Sydney to Canberra 22 Feb 24
$478.39
Canberra to Melbourne 26 Feb 24
$670.64
Melbourne to Devonport 26 Feb 24
$102.27
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$14,388.50

Total Repayments:

No repayments made in this reporting period.
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