Dr Anne Webster MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: National Party of Australia
Homebase: Cabarita
State: Victoria
Electorate: Mallee

Total Expenditure: $245,779.30

Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Apr 25
03 Apr 25
Halls Gap
Electorate Duties
1
359.00
$359.00
08 Apr 25
08 Apr 25
Maryborough
Electorate Duties
1
359.00
$359.00
28 Apr 25
28 Apr 25
Horsham
Electorate Duties
1
362.00
$362.00
29 Apr 25
29 Apr 25
Maryborough
Electorate Duties
1
359.00
$359.00
20 May 25
20 May 25
Maryborough
Electorate Duties
1
359.00
$359.00
21 May 25
22 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
30 May 25
30 May 25
Wodonga
Party Political Duties
1
378.00
$378.00
Official travel
Description
Amount
Publishable notes
Delegation - Official hospitality non portfolio related
$262.43
Description
Amount
Publishable notes
Mildura to Melbourne 24 Mar 25
$468.04
Melbourne to Canberra 24 Mar 25
$107.61
Melbourne to Mildura 28 Mar 25
$356.68
Canberra to Melbourne 28 Mar 25
$1,001.66
Mildura to Melbourne 27 Apr 25
$371.98
Mildura to Sydney 12 May 25
$464.03
Sydney to Canberra 12 May 25
$106.39
Canberra to Melbourne 13 May 25
$853.99
Melbourne to Mildura 13 May 25
$331.17
Melbourne to Canberra 21 May 25
$826.73
Canberra to Melbourne 23 May 25
$966.49
Melbourne to Mildura 23 May 25
$331.17
Mildura to Sydney 21 Jun 25
$388.88
Description
Amount
Publishable notes
Mildura to Horsham 24 Apr 25
$852.27
Horsham to Birchip 24 Apr 25
$852.27
Birchip to Robinvale 24 Apr 25
$852.27
Robinvale to Mildura 24 Apr 25
$852.27
Melbourne Essendon to Stawell 28 Mar 25
$3,807.50
Non-commercial airline or non-air travel expense.
Stawell to Melbourne Essendon 28 Mar 25
$3,807.50
Non-commercial airline or non-air travel expense.
Taxi 5 May 25
$67.68
Description
Amount
Publishable notes
Fuel charges
$122.20
Fuel charges
$133.90
Fuel charges
$170.69
Fuel charges
$202.01
Lease rental 18/03/2025 to 17/04/2025
$880.56
Fuel Fees
$0.23
Fuel charges
$109.83
Fuel charges
$142.46
Fuel charges
$167.08
Fuel charges
$168.70
Fuel charges
$198.93
Lease rental 18/04/2025 to 17/05/2025
$880.56
Fuel charges
$178.10
Fuel charges
$205.33
Lease rental 18/05/2025 to 17/06/2025
$880.56
Description
Amount
Publishable notes
Canberra 25 Jun 25
$65.10
Cancelled/No Show.
Canberra 25 Jun 25
$65.10
Cancelled/No Show.
Canberra 25 Jun 25
$65.10
Canberra 26 Jun 25
$65.10
Canberra 26 Jun 25
$65.10
Canberra 27 Jun 25
$65.10
Canberra 27 Jun 25
$65.10
Cancelled/No Show.
Melbourne 27 Apr 25
$133.20
Melbourne 28 Apr 25
$65.10
Canberra 25 Jun 25
$65.10
Canberra 25 Jun 25
$65.10
Canberra 23 May 25
$65.10
Canberra 22 May 25
$65.10
Canberra 22 May 25
$65.10
Canberra 21 May 25
$69.30
Melbourne 21 May 25
$874.51
Canberra 13 May 25
$65.10
Canberra 12 May 25
$65.10
Canberra 12 May 25
$69.30
Cancelled/No Show.
Canberra 22 Jun 25
$130.20
Canberra 23 Jun 25
$65.10
Canberra 23 Jun 25
$65.10
Canberra 24 Jun 25
$65.10
Canberra 24 Jun 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$55,552.26
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 4 Mar 25
$235.00
Printing and Communications 4 Mar 25
$535.00
Printing and Communications 26 Feb 25
$400.00
Printing and Communications 18 Dec 24
$435.00
Printing and Communications 10 Mar 25
$13,540.00
Printing and Communications 10 Mar 25
$3,900.00
Printing and Communications 26 Mar 25
$400.00
Regional Radio Broadcasting Services 22 Mar 25
$1,900.00
Regional Radio Broadcasting Services 22 Mar 25
$1,400.00
Regional Radio Broadcasting Services 1 Mar 25
$360.00
Printing and Communications 1 Mar 25
$2,055.00
Regional Radio Broadcasting Services 23 Mar 25
$1,560.00
Printing and Communications 7 Apr 25
$40,782.42
Printing and Communications 10 Feb 25
$13,540.00
Printing and Communications 27 Mar 25
$312.00
Printing and Communications 23 Apr 25
$470.00
Printing and Communications 1 Apr 25
$22,249.26
Printing and Communications 1 Apr 25
$3,900.00
Printing and Communications 28 Apr 25
$330.00
Printing and Communications 21 May 25
$231.82
Printing and Communications 2 Apr 25
$3.00
Printing and Communications 2 Apr 25
$3.00
Printing and Communications 2 Apr 25
$3.00
Printing and Communications 2 Apr 25
$3.00
Printing and Communications 2 Apr 25
$3.00
Printing and Communications 2 Apr 25
$3.00
Printing and Communications 3 Apr 25
$3.00
Printing and Communications 2 Apr 25
$3.00
Printing and Communications 2 Apr 25
$3.00
Printing and Communications 3 Apr 25
$3.00
Printing and Communications 3 Apr 25
$5.00
Printing and Communications 2 Apr 25
$3.00
Printing and Communications 3 Apr 25
$3.00
Printing and Communications 4 Apr 25
$8.00
Printing and Communications 3 Apr 25
$8.00
Printing and Communications 3 Apr 25
$8.00
Printing and Communications 4 Apr 25
$12.00
Printing and Communications 4 Apr 25
$12.00
Printing and Communications 4 Apr 25
$12.00
Printing and Communications 5 Apr 25
$18.00
Printing and Communications 6 Apr 25
$20.00
Printing and Communications 5 Apr 25
$18.00
Printing and Communications 6 Apr 25
$22.00
Printing and Communications 7 Apr 25
$25.00
Printing and Communications 10 Apr 25
$28.00
Printing and Communications 14 Apr 25
$43.00
Printing and Communications 15 Apr 25
$48.00
Printing and Communications 13 Apr 25
$39.00
Printing and Communications 12 Apr 25
$35.00
Printing and Communications 15 Apr 25
$53.00
Printing and Communications 16 Apr 25
$59.00
Printing and Communications 16 Apr 25
$65.00
Printing and Communications 21 Apr 25
$72.00
Printing and Communications 11 Apr 25
$31.00
Printing and Communications 21 May 25
$80.00
Printing and Communications 22 May 25
$312.00
Printing and Communications 1 Jun 25
$1,246.00
Printing and Communications 4 Jun 25
$400.00
Printing and Communications 1 Jun 25
$250.00
Printing and Communications 1 May 25
$3,064.07
Regional Radio Broadcasting Services 1 May 25
$360.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$9.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.89
Office Stationery and Supplies (office expenses) 1 Mar 25
$87.70
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.46
Office Stationery and Supplies (office expenses) 1 Mar 25
$37.70
Office Stationery and Supplies (office expenses) 1 Mar 25
$11.88
MFD - Usage 3 Nov 24
$37.18
MFD - Usage 3 Nov 24
$1.13
MFD - Usage 1 Dec 24
$43.70
MFD - Usage 1 Dec 24
$188.24
MFD - Usage 1 Dec 24
$2.37
MFD - Usage 1 Dec 24
$0.56
MFD - Usage 3 Dec 24
$20.72
MFD - Usage 3 Dec 24
$0.64
MFD - Usage 1 Jan 25
$0.17
MFD - Usage 1 Jan 25
$69.68
MFD - Usage 1 Jan 25
$1.88
Courier/Freight costs between offices 1 Apr 25
$9.95
Office Equipment - Purchase < $4,999 (office expenses) 8 May 25
$537.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.75
Office Stationery and Supplies (office expenses) 1 Apr 25
$95.80
MFD - Usage 3 Jan 25
$39.48
MFD - Usage 3 Jan 25
$1.44
MFD - Usage 1 Feb 25
$124.49
MFD - Usage 1 Feb 25
$0.96
MFD - Usage 1 Jan 25
$1.65
MFD - Usage 3 Mar 25
$138.99
MFD - Usage 3 Mar 25
$1.38
MFD - Usage 1 Apr 25
$115.42
MFD - Usage 1 Apr 25
$2.60
MFD - Usage 1 Apr 25
$0.05
ICT Equipment - DPS approved 1 Dec 24
$30.00
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$30.00
ICT Equipment - DPS approved 1 Nov 24
$57.27
Software Reimbursement (office expenses) 2 Jun 25
$373.31
Courier/Freight costs between offices 1 May 25
$9.95
MFD - Usage 3 Apr 25
$142.10
MFD - Usage 3 Apr 25
$3.48
MFD - Usage 1 May 25
$13.48
MFD - Usage 1 May 25
$0.55
MFD - Usage 15 May 25
$126.54
MFD - Usage 15 May 25
$2.14
MFD - Usage 1 May 25
$1.23
MFD - Usage 3 Feb 25
$65.44
MFD - Usage 3 Feb 25
$1.51
MFD - Usage 1 Mar 25
$77.62
MFD - Usage 1 Mar 25
$1.31
MFD - Usage 1 Mar 25
$1.93
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Feb 25
$59.08
Publications - Printed and electronic (office expenses) 10 Mar 25
$59.08
Publications - Printed and electronic (office expenses) 1 Apr 25
$40.18
Publications - Printed and electronic (office expenses) 1 Apr 25
$40.64
Publications - Printed and electronic (office expenses) 1 Feb 25
$54.55
Publications - Printed and electronic (office expenses) 22 Apr 25
$83.20
Publications - Printed and electronic (office expenses) 10 Apr 25
$63.63
Publications - Printed and electronic (office expenses) 10 May 25
$63.63
Publications - Printed and electronic (office expenses) 1 May 25
$44.55
Publications - Printed and electronic (office expenses) 19 Jun 25
$124.80
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Jan 25
$4,815.33
SMS broadcasting and survey services (office expenses) 1 Apr 25
$165.29
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$99.20
Office Phones - Usage 1 Mar 25
$154.64
Office Phones - Usage 17 Apr 25
$102.08
Office Phones - Usage 1 Apr 25
$287.47
Office Phones - Usage 17 May 25
$107.53
Office Phones - Usage 1 May 25
$188.35
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$37,166.47

Total Repayments:

No repayments made in this reporting period.
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