Richard Colbeck

Senator for Tasmania

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $70,060.35

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Travel Allowance
+ Travel Allowance
$5,414.00
Date From Date To Location Details Nights Rate Amount
21 Dec 18 21 Dec 18 Melbourne Official Duties 1 $449.00 $449.00
7 Feb 19 7 Feb 19 Adelaide Official Duties 1 $393.00 $393.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
5 Mar 19 7 Mar 19 Canberra Official Duties 3 $288.00 $864.00
20 Mar 19 20 Mar 19 Bunbury Official Duties 1 $379.00 $379.00
21 Mar 19 21 Mar 19 Perth Official Duties 1 $449.00 $449.00
Domestic Scheduled Fares
+ Fares
$14,238.78
Details Amount Notes
Melbourne to Maroochydore 28 Oct 18 $651.82
Maroochydore to Melbourne 30 Oct 18
Devonport to Melbourne 28 Oct 18 $385.14
Melbourne to Cairns 10 Dec 18 -$463.64 Refund
Cairns to Melbourne 12 Dec 18 Refund
Melbourne to Cairns 10 Dec 18 -$249.09 Refund
Melbourne to Cairns 10 Dec 18 $303.64
Cairns to Melbourne 12 Dec 18 -$249.09 Refund
Cairns to Melbourne 12 Dec 18 $247.64
Burnie to King Island 19 Dec 18 $402.88
King Island to Burnie 19 Dec 18
Devonport to Melbourne 21 Dec 18 $385.14
Melbourne to Launceston 22 Dec 18 $464.06
Devonport to Melbourne 7 Feb 19 $708.75
Melbourne to Adelaide 7 Feb 19
Adelaide to Melbourne 8 Feb 19 $708.75
Melbourne to Devonport 8 Feb 19
Devonport to Melbourne 10 Feb 19 $1,188.54
Melbourne to Canberra 10 Feb 19
Canberra to Melbourne 15 Feb 19 $1,188.54
Melbourne to Devonport 15 Feb 19
Devonport to Melbourne 17 Feb 19 $1,190.32
Melbourne to Canberra 17 Feb 19
Canberra to Melbourne 22 Feb 19 $808.93
Melbourne to Launceston 22 Feb 19 $386.56
King Island to Burnie 4 Mar 19 $203.75
Burnie to King Island 4 Mar 19 $201.44
Hobart to Melbourne 5 Mar 19 $838.18
Melbourne to Canberra 5 Mar 19
Canberra to Melbourne 8 Mar 19 $723.78
Melbourne to Devonport 8 Mar 19
Devonport to Melbourne 20 Mar 19 $2,106.37
Melbourne to Perth 20 Mar 19
Perth to Melbourne 22 Mar 19 $2,106.37
Melbourne to Devonport 22 Mar 19
Unscheduled Transport
+ Electorate Duties
$90.91
Details Amount Notes
King Island 19 Dec 18 $90.91
+ Parliamentary Duties
$579.76
Details Amount Notes
Perth 20 Mar to 22 Mar 19 $579.76
Other Car Costs
+ Private-Plated Vehicle
-$2,276.89
Details Amount
Lease 26 Sep to 25 Oct 18 -$1,244.10
Lease 26 Oct to 25 Nov 18 -$1,244.10
Fuel 21 Nov to 30 Nov 18 $183.90
26 Nov to 25 Dec 18 -$1,244.10
Fuel 30 Nov 18 $1.70
Fuel 2 Dec to 14 Dec 18 $344.57
Lease 26 Dec 18 to 25 Jan 19 $1,203.72
Fuel 31 Dec 18 $1.82
End of lease adj 2 Jan 19 $48.27
End of lease adj 2 Jan 19 -$558.54
End of lease adj 2 Jan 19 -$3,154.80
Fuel 14 Jan to 25 Jan 19 $352.35
Lease 27 Jan to 25 Feb 19 $1,203.72
Fuel 31 Jan 19 $1.82
Fuel 3 Feb to 26 Feb 19 $290.16
End of lease adj 5 Feb 19 $333.00
Lease 26 Feb to 25 Mar 19 $1,203.72
+ COMCAR
$1,414.79
Details Amount
Melbourne 22 Dec 18 $118.20
Adelaide 7 Feb 19 $60.80
Canberra 10 Feb 19 $117.80
Canberra 12 Feb 19 $59.00
Canberra 14 Feb 19 $59.00
Melbourne 15 Feb 19 $79.47
Melbourne 15 Feb 19 $168.45
Canberra 17 Feb 19 $117.80
Canberra 5 Mar 19 $60.80
Canberra 6 Mar 19 $59.00
Canberra 6 Mar 19 $63.80
Canberra 6 Mar 19 $59.00
Canberra 7 Mar 19 $59.00
Canberra 7 Mar 19 $96.67
Canberra 8 Mar 19 $59.00
Canberra 8 Mar 19 $59.00
Canberra 8 Mar 19 $59.00
Canberra 8 Mar 19 $59.00
Office Facilities
+ Office Facilities
$30,608.33
Details Amount
Aggregated Total (1 January - 31 March 2019) $30,608.33
Office Administrative Costs
+ Office Consumables and Services
$1,207.36
Details Amount
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 24 Nov to 23 Dec 18 $90.04
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $5.13
Water refills 1 Dec to 31 Dec 18 $23.00
Water refills 1 Dec to 31 Dec 18 $7.00
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $360.45
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $5.14
Water refills 1 Jan to 31 Jan 19 $35.00
Water refills 1 Jan to 31 Jan 19 $23.00
Office requisites and stationery 1 Jan to 31 Jan 19 $133.01
MFD Colour copy charge 24 Jan to 23 Feb 19 $224.03
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $11.85
Water refills 1 Feb to 28 Feb 19 $23.00
Water refills 1 Feb to 28 Feb 19 $14.00
Office requisites and stationery 1 Feb to 28 Feb 19 $241.16
+ Printing and Communications
$1,635.46
Details Amount
Distribution 1 Dec to 31 Dec 18 $2.47
Web-services 12 Dec 18 $726.36
500 Printed items 30 Jan 19 $88.00
Web-services 2 Feb 19 to 1 Feb 21 $90.00
Web-services 14 Feb to 15 Feb 19 $443.18
PO Box 603 rental 1 Apr 19 to 31 Mar 20 $285.45
+ Publications
$246.17
Details Amount
5 Weekly Times 3 Dec 18 to 27 Jan 19 $14.09
2 Tasmanian Country 3 Dec 18 to 27 Jan 19 $1.82
Administrative fees 3 Dec 18 to 27 Jan 19 $1.00
The Examiner (digital) 2 Jan to 29 Jan 19 $38.91
The Advocate (digital) 2 Jan to 29 Jan 19 $33.45
3 Weekly Times 28 Jan to 3 Mar 19 $8.45
3 Tasmanian Country 28 Jan to 3 Mar 19 $2.73
Administrative fees 28 Jan to 3 Mar 19 $1.00
The Examiner (digital) 30 Jan to 26 Feb 19 $38.91
The Advocate (digital) 30 Jan to 26 Feb 19 $33.45
The Advocate (digital) 27 Feb to 26 Mar 19 $33.45
The Examiner (digital) 27 Feb to 26 Mar 19 $38.91
Telecommunications
+ Telecommunications - Usage
$982.54
Details Amount
Office phones 9 Jan 19 $246.73
Office fax 9 Jan 19 $62.64
Office phones 9 Feb 19 $285.49
Office fax 9 Feb 19 $62.64
Office phones 10 Mar 19 $262.40
Office fax 10 Mar 19 $62.64
+ Telecommunications - Residential - Official
$228.37
Details Amount
Dedicated data line 26 Dec 18 $54.50
Residential phones 26 Dec 18 $22.59
Dedicated data line 26 Jan 19 $54.50
Residential phones 26 Jan 19 $21.14
Dedicated data line 26 Feb 19 $54.50
Residential phones 26 Feb 19 $21.14
Employee Costs
+ Employee Costs
$15,690.77
Details Amount
Domestic Travel (1 January - 31 March 2019) $15,690.77
*Travel undertaken by 5 employees
Total Expenditure
$70,060.35

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