Senator the Hon Richard Colbeck (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Devonport
State: Tasmania
Total Expenditure: $96,167.44
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Oct 24
02 Oct 24
Lady Barron
Electorate Duties
1
359.00
$359.00
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
14 Oct 24
14 Oct 24
Currie
Parliamentary Duties
1
359.00
$359.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
30 Oct 24
30 Oct 24
Strahan
Electorate Duties
1
359.00
$359.00
03 Nov 24
08 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
26 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
15 Dec 24
15 Dec 24
Currie
Electorate Duties
1
359.00
$359.00
Description
Amount
Publishable notes
Devonport to Melbourne 8 Sep 24
$605.60
Melbourne to Canberra 8 Sep 24
$944.61
Canberra to Melbourne 13 Sep 24
$844.94
Melbourne to Devonport 13 Sep 24
$302.46
Devonport to Melbourne 15 Sep 24
$605.60
Melbourne to Canberra 15 Sep 24
$944.61
Canberra to Melbourne 21 Sep 24
$526.93
Melbourne to Devonport 21 Sep 24
$302.46
Canberra to Melbourne 18 Nov 23
$-710.34
Refunded.
Melbourne to Devonport 18 Nov 23
$-710.34
Refunded.
Melbourne to Devonport 18 Nov 23
$535.25
Launceston to Flinders Island 2 Oct 24
$218.28
Flinders Island to Launceston 3 Oct 24
$218.27
Devonport to Melbourne 6 Oct 24
$383.65
Melbourne to Canberra 6 Oct 24
$772.31
Canberra to Melbourne 11 Oct 24
$1,334.74
Melbourne to Devonport 11 Oct 24
$160.99
Burnie to King Island 14 Oct 24
$264.73
King Island to Burnie 15 Oct 24
$264.72
Burnie to Melbourne 20 Oct 24
$383.65
Melbourne to Canberra 20 Oct 24
$772.31
Canberra to Melbourne 21 Oct 24
$546.23
Melbourne to Devonport 21 Oct 24
$404.52
Townsville 5 Sep 24
$209.70
Non-commercial airline or non-air travel expense.
Devonport to Melbourne 3 Nov 24
$614.16
Melbourne to Canberra 3 Nov 24
$944.61
Canberra to Melbourne 23 Jun 23
$-733.38
Refunded.
Canberra to Melbourne 9 Nov 24
$1,187.96
Melbourne to Devonport 9 Nov 24
$77.26
Devonport to Melbourne 17 Nov 24
$614.16
Melbourne to Canberra 17 Nov 24
$944.61
Canberra to Melbourne 22 Nov 24
$853.50
Melbourne to Devonport 22 Nov 24
$532.97
Launceston to Melbourne 26 Nov 24
$1,497.79
Melbourne to Canberra 26 Nov 24
$108.32
Canberra to Melbourne 29 Nov 24
$855.75
Melbourne to Devonport 29 Nov 24
$302.46
Burnie to King Island 5 Mar 24
$2.84
Cancellation Fee.
King Island to Burnie 6 Mar 24
$2.85
Cancellation Fee.
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$206.83
Lease rental 03/09/2024 to 02/10/2024
$765.63
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$160.75
Fuel charges
$199.33
Lease rental 03/10/2024 to 02/11/2024
$765.63
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$220.86
Fuel charges
$221.25
Lease rental 03/11/2024 to 02/12/2024
$765.63
Description
Amount
Publishable notes
Brisbane 5 Sep 24
$105.00
Cancelled/No Show.
Brisbane 4 Sep 24
$113.64
Canberra 29 Nov 24
$65.10
Canberra 22 Nov 24
$65.10
Canberra 9 Nov 24
$130.20
Canberra 8 Nov 24
$65.10
Cancelled/No Show.
Canberra 8 Nov 24
$65.10
Canberra 11 Oct 24
$65.10
Canberra 6 Oct 24
$134.40
Description
Amount
Publishable notes
Aggregated Total
$40,796.99
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$22.73
Office Stationery and Supplies (office expenses) 13 Sep 24
$22.50
Office Stationery and Supplies (office expenses) 24 Sep 24
$15.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.87
Office Stationery and Supplies (office expenses) 1 Sep 24
$17.04
Office Stationery and Supplies (office expenses) 1 Sep 24
$48.42
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.72
Nationhood Material 1 Sep 24
$14.00
Nationhood Material 1 Sep 24
$4.95
Nationhood Material 1 Sep 24
$4.95
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.04
Office Stationery and Supplies (office expenses) 1 Sep 24
$23.22
Office Stationery and Supplies (office expenses) 1 Sep 24
$32.72
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.86
Office Stationery and Supplies (office expenses) 1 Sep 24
$27.15
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.26
Office Stationery and Supplies (office expenses) 1 Sep 24
$72.69
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.21
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.86
MFD - Usage 20 Aug 24
$2.64
MFD - Usage 29 Aug 24
$0.32
MFD - Usage 18 Aug 24
$143.08
MFD - Usage 18 Aug 24
$6.44
MFD - Usage 18 Sep 24
$362.17
MFD - Usage 18 Sep 24
$7.43
MFD - Usage 20 Sep 24
$23.59
MFD - Usage 29 Sep 24
$0.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$-2.47
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.35
Office Stationery and Supplies (office expenses) 1 Oct 24
$56.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.60
Office Stationery and Supplies (office expenses) 1 Oct 24
$20.46
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.25
Office Stationery and Supplies (office expenses) 1 Oct 24
$29.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$29.86
Office Stationery and Supplies (office expenses) 1 Oct 24
$45.75
Office Stationery and Supplies (office expenses) 1 Oct 24
$22.73
Office Stationery and Supplies (office expenses) 8 Oct 24
$15.00
Office Stationery and Supplies (office expenses) 21 Oct 24
$15.00
Office Stationery and Supplies (office expenses) 29 Nov 24
$22.73
Office Stationery and Supplies (office expenses) 29 Nov 24
$30.00
MFD - Usage 18 Oct 24
$490.26
MFD - Usage 18 Oct 24
$12.23
MFD - Usage 20 Oct 24
$6.85
MFD - Usage 29 Oct 24
$0.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$-0.54
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.60
Office Stationery and Supplies (office expenses) 1 Nov 24
$53.88
Office Stationery and Supplies (office expenses) 1 Nov 24
$-10.83
Office Stationery and Supplies (office expenses) 1 Nov 24
$21.33
Flags 1 Nov 24
$151.00
Flags 1 Nov 24
$241.95
Flags 1 Nov 24
$270.00
Flags 1 Nov 24
$59.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 Sep 24
$57.09
Publications - Printed and electronic (office expenses) 26 Sep 24
$49.82
Publications - Printed and electronic (office expenses) 8 Sep 24
$82.82
Publications - Printed and electronic (office expenses) 24 Oct 24
$57.09
Publications - Printed and electronic (office expenses) 24 Oct 24
$49.82
Publications - Printed and electronic (office expenses) 6 Oct 24
$82.82
Publications - Printed and electronic (office expenses) 21 Nov 24
$49.82
Publications - Printed and electronic (office expenses) 21 Nov 24
$57.09
Publications - Printed and electronic (office expenses) 3 Nov 24
$103.27
Description
Amount
Publishable notes
Printing and Communications 1 Oct 24
$27.27
Printing and Communications 2 Nov 24
$832.00
Printing and Communications 1 Nov 24
$27.27
Printing and Communications 1 Oct 24
$2,272.73
Printing and Communications 1 Oct 24
$-56.82
Printing and Communications 19 Nov 24
$669.00
Printing and Communications 19 Nov 24
$533.00
Printing and Communications 1 Dec 24
$27.27
Printing and Communications 1 Nov 24
$909.09
Printing and Communications 1 Nov 24
$211.40
Printing and Communications 1 Nov 24
$-22.73
Printing and Communications 10 Dec 24
$140.45
Printing and Communications 18 Dec 24
$200.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Sep 24
$185.38
Office Phones - Usage 6 Oct 24
$163.42
Office Phones - Usage 6 Nov 24
$168.25
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 23 Aug 24
$83.18
Residential Internet Services (Remuneration) 23 Sep 24
$85.68
Residential Internet Services (Remuneration) 23 Oct 24
$85.68
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$15,899.25
Total Repayments:
No repayments made in this reporting period.
