Dr Anne Webster MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Cabarita
State: Victoria
Electorate: Mallee
Total Expenditure: $197,548.86
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jan 25
28 Jan 25
Horsham
Electorate Duties
1
362.00
$362.00
29 Jan 25
29 Jan 25
Bendigo
Electorate Duties
1
361.00
$361.00
03 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
18 Feb 25
18 Feb 25
Swan Hill
Electorate Duties
1
378.00
$378.00
03 Mar 25
05 Mar 25
Horsham
Electorate Duties
3
362.00
$1,086.00
11 Mar 25
11 Mar 25
Horsham
Electorate Duties
1
362.00
$362.00
12 Mar 25
12 Mar 25
Horsham
Electorate Duties
1
362.00
$362.00
Description
Amount
Publishable notes
Mildura to Sydney 3 Feb 25
$468.04
Sydney to Canberra 3 Feb 25
$107.61
Canberra to Melbourne 7 Feb 25
$716.76
Melbourne to Mildura 7 Feb 25
$624.09
Mildura to Melbourne 9 Feb 25
$621.43
Melbourne to Canberra 9 Feb 25
$944.61
Canberra to Melbourne 14 Feb 25
$536.10
Melbourne to Mildura 14 Feb 25
$539.63
Description
Amount
Publishable notes
Mildura to Stawell 15 Jan 25
$1,000.00
Stawell to Mildura 15 Jan 25
$1,000.00
Mildura to Maryborough 16 Jan 25
$706.06
Maryborough to Charlton 16 Jan 25
$706.06
Charlton to Mildura 16 Jan 25
$706.05
Taxi 2 Dec 24
$68.39
Taxi 11 Feb 25
$28.63
Taxi 13 Feb 25
$24.12
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$151.03
Fuel charges
$159.21
Fuel charges
$164.39
Fuel charges
$182.70
Lease rental 18/12/2024 to 17/01/2025
$880.56
Fuel charges
$206.10
Lease rental 18/01/2025 to 17/02/2025
$880.56
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$120.74
Fuel charges
$158.09
Fuel charges
$196.44
Fuel charges
$199.62
Lease rental 18/02/2025 to 17/03/2025
$880.56
Description
Amount
Publishable notes
Melbourne 28 Mar 25
$110.67
Melbourne 28 Mar 25
$68.10
Description
Amount
Publishable notes
Aggregated Total
$71,318.07
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$4,000.00
Courier/Freight costs between offices 1 Dec 24
$37.14
MFD - Usage 3 Oct 24
$33.58
MFD - Usage 3 Oct 24
$1.70
MFD - Usage 1 Nov 24
$0.57
MFD - Usage 1 Nov 24
$94.50
MFD - Usage 1 Nov 24
$2.43
Office Stationery and Supplies (office expenses) 1 Nov 24
$-83.18
Office Stationery and Supplies (office expenses) 1 Nov 24
$97.32
Flags 1 Nov 24
$906.00
Flags 1 Nov 24
$2,016.25
Flags 1 Nov 24
$405.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.86
Office Stationery and Supplies (office expenses) 1 Nov 24
$30.75
Office Stationery and Supplies (office expenses) 1 Nov 24
$31.10
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.26
Nationhood Material 1 Nov 24
$42.00
MFD - Usage 3 Sep 24
$51.51
MFD - Usage 3 Sep 24
$1.59
MFD - Usage 1 Oct 24
$0.57
MFD - Usage 1 Oct 24
$25.45
MFD - Usage 1 Oct 24
$1.23
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.45
Office Stationery and Supplies (office expenses) 1 Dec 24
$32.72
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.23
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.69
Office Stationery and Supplies (office expenses) 1 Dec 24
$16.75
Office Stationery and Supplies (office expenses) 1 Dec 24
$7.17
Office Stationery and Supplies (office expenses) 1 Dec 24
$12.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.54
Office Stationery and Supplies (office expenses) 1 Dec 24
$1.68
Office Stationery and Supplies (office expenses) 1 Dec 24
$55.90
Software Reimbursement (office expenses) 1 Jul 24
$4,240.00
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 5 Feb 25
$162.68
Office Stationery and Supplies (office expenses) 1 Jan 25
$-91.96
Office Stationery and Supplies (office expenses) 1 Jan 25
$110.36
Flags 1 Jan 25
$360.00
Flags 1 Jan 25
$1,129.10
Flags 1 Jan 25
$810.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-1.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.58
Office Stationery and Supplies (office expenses) 1 Jan 25
$17.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$26.46
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.91
Office Stationery and Supplies (office expenses) 1 Jan 25
$-30.38
Office Stationery and Supplies (office expenses) 1 Jan 25
$49.11
Flags 1 Jan 25
$1,012.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$-6.75
Office Stationery and Supplies (office expenses) 1 Feb 25
$33.41
Flags 1 Feb 25
$675.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Jul 23
$1,528.06
SMS broadcasting and survey services (office expenses) 1 Jul 23
$-5,528.06
SMS broadcasting and survey services (office expenses) 24 Jun 24
$2,336.72
SMS broadcasting and survey services (office expenses) 1 Jul 24
$5,061.25
SMS broadcasting and survey services (office expenses) 28 Jun 24
$2,156.55
Description
Amount
Publishable notes
Printing and Communications 17 Nov 24
$349.09
Printing and Communications 18 Dec 24
$218.18
Printing and Communications 18 Dec 24
$500.00
Printing and Communications 19 Dec 24
$625.00
Printing and Communications 19 Dec 24
$625.00
Printing and Communications 19 Dec 24
$136.36
Printing and Communications 18 Dec 24
$218.18
Printing and Communications 19 Dec 24
$218.18
Printing and Communications 20 Dec 24
$363.64
Printing and Communications 20 Dec 24
$290.91
Printing and Communications 20 Dec 24
$990.00
Printing and Communications 7 Nov 24
$312.00
Printing and Communications 12 Dec 24
$312.00
Printing and Communications 19 Dec 24
$312.00
Printing and Communications 19 Dec 24
$568.18
Regional Radio Broadcasting Services 1 Dec 24
$360.00
Printing and Communications 20 Dec 24
$189.09
Printing and Communications 23 Dec 24
$378.18
Printing and Communications 3 Dec 24
$357.00
Printing and Communications 20 Dec 24
$218.18
Printing and Communications 1 Dec 24
$2,575.72
Printing and Communications 20 Dec 24
$327.27
Printing and Communications 18 Dec 24
$400.00
Printing and Communications 13 Dec 24
$375.00
Printing and Communications 14 Dec 24
$1,297.00
Printing and Communications 20 Dec 24
$375.00
Printing and Communications 17 Dec 24
$350.00
Printing and Communications 17 Dec 24
$1,027.00
Printing and Communications 24 Dec 24
$350.00
Printing and Communications 12 Jan 25
$363.64
Printing and Communications 24 Dec 24
$663.64
Printing and Communications 10 Feb 25
$13,540.00
Printing and Communications 6 Feb 25
$777.27
Printing and Communications 29 Jan 25
$400.00
Printing and Communications 31 Jan 25
$330.00
Regional Radio Broadcasting Services 1 Jan 25
$360.00
Printing and Communications 1 Jan 25
$1,837.60
Data products and data validation services for communication with constituents (office expenses) 1 Jul 24
$4,240.00
Data products and data validation services for communication with constituents (office expenses) 1 Jul 24
$-4,240.00
Printing and Communications 10 Feb 25
$3,900.00
Printing and Communications 27 Feb 25
$312.00
Regional Radio Broadcasting Services 1 Feb 25
$360.00
Printing and Communications 1 Feb 25
$3,241.26
Printing and Communications 1 Mar 25
$1,246.00
Printing and Communications 14 Feb 25
$390.00
Printing and Communications 24 Feb 25
$13,540.00
Printing and Communications 18 Feb 25
$390.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Dec 24
$31.27
Publications - Printed and electronic (office expenses) 27 Dec 24
$113.64
Publications - Printed and electronic (office expenses) 10 Dec 24
$59.08
Publications - Printed and electronic (office expenses) 10 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 10 Jan 25
$29.73
Publications - Printed and electronic (office expenses) 27 Dec 24
$81.82
Publications - Printed and electronic (office expenses) 4 Feb 25
$41.09
Publications - Printed and electronic (office expenses) 2 Mar 25
$94.55
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$102.22
Office Phones - Usage 1 Dec 24
$135.34
Office Phones - Usage 17 Jan 25
$95.35
Office Phones - Usage 1 Jan 25
$221.30
Office Phones - Usage 17 Feb 25
$105.32
Office Phones - Usage 1 Feb 25
$278.92
Description
Amount
Publishable notes
Canberra to Melbourne 14 Feb 25
$536.10
Melbourne to Mildura 14 Feb 25
$539.63
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$26,571.78
Total Repayments:
No repayments made in this reporting period.
