Dr Anne Webster MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Cabarita
State: Victoria
Electorate: Mallee
Total Expenditure: $129,355.89
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 24
25 Sep 24
Swan Hill
Electorate Duties
1
378.00
$378.00
04 Oct 24
04 Oct 24
Horsham
Electorate Duties
1
362.00
$362.00
07 Oct 24
11 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
04 Dec 24
04 Dec 24
Swan Hill
Electorate Duties
1
378.00
$378.00
05 Dec 24
05 Dec 24
Maryborough
Electorate Duties
1
359.00
$359.00
06 Dec 24
06 Dec 24
Horsham
Electorate Duties
1
362.00
$362.00
16 Dec 24
16 Dec 24
Melbourne
Official Duties
1
428.00
$428.00
Official travel
Description
Amount
Publishable notes
Delegation - Fares
$1,395.73
Description
Amount
Publishable notes
Canberra to Melbourne 11 Aug 23
$-760.44
Canberra to Melbourne 11 Aug 23
$760.44
Melbourne to Mildura 11 Aug 23
$-682.83
Melbourne to Mildura 11 Aug 23
$682.83
Mildura to Sydney 7 Oct 24
$733.34
Sydney to Canberra 7 Oct 24
$183.10
Canberra to Melbourne 12 Oct 24
$969.05
Melbourne to Mildura 12 Oct 24
$309.83
Mildura to Sydney 20 Oct 24
$709.61
Sydney to Canberra 20 Oct 24
$627.40
Canberra to Melbourne 21 Oct 24
$851.86
Melbourne to Mildura 21 Oct 24
$330.02
Mildura to Sydney 3 Nov 24
$724.43
Sydney to Canberra 3 Nov 24
$180.59
Canberra to Melbourne 8 Nov 24
$789.75
Melbourne to Mildura 8 Nov 24
$698.03
Mildura to Sydney 17 Nov 24
$724.43
Sydney to Canberra 17 Nov 24
$180.59
Canberra to Melbourne 29 Nov 24
$1,055.81
Melbourne to Mildura 29 Nov 24
$339.38
Mildura to Melbourne 16 Dec 24
$370.83
Melbourne to Mildura 17 Dec 24
$370.83
Description
Amount
Publishable notes
Mildura to Robinvale 29 Oct 24
$1,034.32
Robinvale to Cohuna 29 Oct 24
$1,034.32
Cohuna to Hopetoun 29 Oct 24
$1,034.32
Hopetoun to Mildura 29 Oct 24
$1,034.32
Taxi 8 Sep 24
$69.63
Taxi 8 Sep 24
$32.85
Taxi 15 Sep 24
$34.00
Taxi 15 Sep 24
$70.11
Taxi 19 Sep 24
$67.00
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$188.10
Lease rental 18/09/2024 to 17/10/2024
$880.56
Fuel charges
$96.32
Fuel charges
$193.39
Fuel charges
$195.91
Lease rental 18/10/2024 to 17/11/2024
$880.56
Fuel charges
$185.82
Lease rental 18/11/2024 to 17/12/2024
$880.56
Description
Amount
Publishable notes
Canberra 11 Oct 24
$65.10
Canberra 12 Oct 24
$130.20
Canberra 14 Dec 24
$130.20
Cancelled/No Show.
Melbourne 16 Dec 24
$95.48
Melbourne 16 Dec 24
$67.51
Melbourne 16 Dec 24
$65.10
Melbourne 17 Dec 24
$94.44
Melbourne 16 Dec 24
$67.51
Melbourne 16 Dec 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$34,039.29
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Aug 24
$172.73
Publications - Printed and electronic (office expenses) 2 Sep 24
$42.91
Publications - Printed and electronic (office expenses) 10 Sep 24
$59.08
Publications - Printed and electronic (office expenses) 10 Oct 24
$59.08
Publications - Printed and electronic (office expenses) 1 Oct 24
$45.64
Publications - Printed and electronic (office expenses) 7 Nov 24
$81.82
Publications - Printed and electronic (office expenses) 1 Nov 24
$40.00
Publications - Printed and electronic (office expenses) 10 Nov 24
$59.08
Publications - Printed and electronic (office expenses) 24 Nov 24
$124.80
Description
Amount
Publishable notes
Printing and Communications 5 Sep 24
$312.00
Regional Radio Broadcasting Services 21 Sep 24
$1,200.00
Printing and Communications 25 Sep 24
$400.00
Regional Radio Broadcasting Services 1 Sep 24
$360.00
Printing and Communications 1 Sep 24
$3,009.62
Data products and data validation services for communication with constituents (office expenses) 14 Aug 24
$3,305.25
Printing and Communications 20 Sep 24
$350.00
Printing and Communications 20 Sep 24
$350.00
Printing and Communications 24 Sep 24
$350.00
Printing and Communications 24 Sep 24
$350.00
Printing and Communications 9 Oct 24
$204.71
Printing and Communications 9 Oct 24
$353.94
Regional Radio Broadcasting Services 16 Oct 24
$1,000.00
Printing and Communications 18 Oct 24
$495.45
Printing and Communications 17 Sep 24
$350.00
Printing and Communications 24 Sep 24
$350.00
Printing and Communications 16 Oct 24
$109.09
Printing and Communications 1 Jul 24
$372.73
Printing and Communications 3 Oct 24
$312.00
Regional Radio Broadcasting Services 1 Oct 24
$359.09
Regional Radio Broadcasting Services 19 Oct 24
$1,200.00
Printing and Communications 6 Nov 24
$400.00
Printing and Communications 31 Oct 24
$100.00
Printing and Communications 1 Oct 24
$1,933.59
Printing and Communications 1 Oct 24
$11.62
Printing and Communications 6 Nov 24
$400.00
Printing and Communications 13 Nov 24
$435.00
Regional Radio Broadcasting Services 1 Nov 24
$360.00
Printing and Communications 1 Nov 24
$3,399.57
Printing and Communications 15 Nov 24
$385.45
Printing and Communications 1 Dec 24
$1,246.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 15 Sep 24
$149.99
MFD - Usage 3 Aug 24
$44.96
MFD - Usage 3 Aug 24
$1.92
MFD - Usage 1 Sep 24
$0.15
MFD - Usage 11 Sep 24
$0.08
MFD - Usage 1 Sep 24
$195.80
MFD - Usage 1 Sep 24
$2.25
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.08
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.14
Office Stationery and Supplies (office expenses) 1 Sep 24
$100.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$177.36
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.16
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.61
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.82
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.90
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.75
Office Stationery and Supplies (office expenses) 1 Sep 24
$150.48
Office Stationery and Supplies (office expenses) 1 Sep 24
$19.07
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.20
Nationhood Material 1 Sep 24
$16.50
Nationhood Material 1 Sep 24
$16.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$-1.45
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.70
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.05
Office Stationery and Supplies (office expenses) 1 Sep 24
$-64.35
Office Stationery and Supplies (office expenses) 1 Sep 24
$75.29
Flags 1 Sep 24
$1,057.00
Flags 1 Sep 24
$887.15
Flags 1 Sep 24
$607.50
Nationhood Material 1 Sep 24
$14.00
Nationhood Material 1 Sep 24
$8.25
MFD - Usage 3 Jul 24
$48.08
MFD - Usage 3 Jul 24
$2.00
MFD - Usage 1 Aug 24
$0.32
MFD - Usage 1 Aug 24
$13.04
MFD - Usage 1 Aug 24
$0.91
MFD - Usage 1 Aug 24
$1.72
Courier/Freight costs between offices 1 Sep 24
$13.59
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.77
Office Stationery and Supplies (office expenses) 1 Oct 24
$184.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.52
Courier/Freight costs between offices 1 Oct 24
$9.95
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$96.36
Office Phones - Usage 17 Nov 24
$102.83
Office Phones - Usage 1 Nov 24
$111.47
Office Phones - Usage 1 Jul 24
$196.13
Office Phones - Usage 1 Jun 24
$152.72
Office Phones - Usage 1 Aug 24
$167.15
Office Phones - Usage 1 Sep 24
$147.40
Office Phones - Usage 1 Oct 24
$185.52
Description
Amount
Publishable notes
Melbourne to Mildura 7 Sep 24
$364.30
Mildura to Sydney 13 Sep 24
$452.51
Sydney to Canberra 13 Sep 24
$452.51
Canberra to Melbourne 15 Sep 24
$964.76
Melbourne to Mildura 15 Sep 24
$389.41
Mildura to Melbourne 20 Nov 24
$321.94
Melbourne to Canberra 20 Nov 24
$246.62
Canberra to Melbourne 29 Nov 24
$714.51
Melbourne to Mildura 29 Nov 24
$624.09
Canberra 20 Nov 24
$99.68
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$35,583.27
Total Repayments:
No repayments made in this reporting period.
