Dr Anne Webster MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $299,437.88

Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
21 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
13 Aug 25
14 Aug 25
Port Macquarie
Parliamentary Duties
2
387.00
$774.00
20 Aug 25
20 Aug 25
Sydney
Official Duties
1
461.00
$461.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
28 Aug 25
28 Aug 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 Sep 25
09 Sep 25
Horsham
Electorate Duties
2
368.00
$736.00
Description
Amount
Publishable notes
Canberra to Melbourne 12 Oct 24
$-969.05
Canberra to Melbourne 12 Oct 24
$969.05
Melbourne to Mildura 12 Oct 24
$-309.83
Melbourne to Mildura 12 Oct 24
$309.83
Sydney to Canberra 22 Jun 25
$204.47
Canberra to Melbourne 27 Jun 25
$345.73
Melbourne to Mildura 27 Jun 25
$383.00
Mildura to Sydney 21 Jul 25
$723.40
Sydney to Canberra 21 Jul 25
$179.13
Canberra to Melbourne 25 Jul 25
$551.21
Melbourne to Mildura 25 Jul 25
$555.82
Mildura to Sydney 27 Jul 25
$439.41
Sydney to Canberra 27 Jul 25
$439.41
Canberra to Melbourne 1 Aug 25
$434.38
Melbourne to Mildura 1 Aug 25
$434.38
Port Macquarie to Sydney 15 Aug 25
$334.00
Sydney to Mildura 15 Aug 25
$411.13
Mildura to Melbourne 20 Aug 25
$769.92
Melbourne to Sydney 20 Aug 25
$499.15
Sydney to Mildura 21 Aug 25
$410.71
Mildura to Sydney 24 Aug 25
$809.27
Sydney to Canberra 24 Aug 25
$520.15
Canberra to Melbourne 28 Aug 25
$1,043.17
Melbourne to Mildura 29 Aug 25
$357.10
Mildura to Sydney 31 Aug 25
$687.39
Sydney to Canberra 31 Aug 25
$862.74
Canberra to Melbourne 5 Sep 25
$760.79
Melbourne to Mildura 5 Sep 25
$642.81
Description
Amount
Publishable notes
Mildura to St Arnaud 18 Aug 25
$1,485.15
St Arnaud to Charlton 18 Aug 25
$1,485.15
Charlton to Mildura 18 Aug 25
$1,485.15
Taxi 5 May 25
$-67.68
Description
Amount
Publishable notes
Fuel charges
$162.08
Fuel charges
$176.51
Lease rental 18/06/2025 to 17/07/2025
$880.56
Fuel charges
$194.02
Lease rental 18/07/2025 to 17/08/2025
$880.56
Fuel Fees
$0.23
Fuel charges
$202.98
Lease rental 18/08/2025 to 17/09/2025
$880.56
Description
Amount
Publishable notes
Melbourne 29 Aug 25
$188.70
Sydney 21 Aug 25
$66.60
Sydney 21 Aug 25
$75.42
Sydney 21 Aug 25
$82.14
Melbourne 29 Aug 25
$177.60
Sydney 20 Aug 25
$82.44
Sydney 21 Aug 25
$66.60
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$45,507.11
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 May 25
$-361.73
Office Stationery and Supplies (office expenses) 1 May 25
$434.07
Flags 1 May 25
$1,777.27
Flags 1 May 25
$481.50
Flags 1 May 25
$770.40
Flags 1 May 25
$1,898.60
Flags 1 May 25
$1,805.75
Flags 1 May 25
$920.20
Flags 1 May 25
$948.61
Flags 1 May 25
$440.86
Office Stationery and Supplies (office expenses) 1 May 25
$-275.64
Office Stationery and Supplies (office expenses) 1 May 25
$330.77
Flags 1 May 25
$969.42
Flags 1 May 25
$288.90
Flags 1 May 25
$1,812.30
Flags 1 May 25
$722.30
Flags 1 May 25
$2,889.20
Flags 1 May 25
$145.94
Flags 1 May 25
$62.98
Office Equipment - Purchase < $4,999 (office expenses) 10 Jun 25
$2,943.63
Office Equipment - Purchase < $4,999 (office expenses) 10 Jun 25
$1,177.27
Office Equipment - Purchase < $4,999 (office expenses) 10 Jun 25
$68.80
Courier/Freight costs between offices 1 Jun 25
$9.95
Software Reimbursement (office expenses) 3 Jul 25
$5,484.55
Office Equipment - Purchase < $4,999 (office expenses) 3 Jul 25
$2,705.99
Office Equipment - Purchase < $4,999 (office expenses) 4 Jul 25
$611.31
MFD - Usage 3 May 25
$77.83
MFD - Usage 3 May 25
$2.52
MFD - Usage 1 Jun 25
$61.43
MFD - Usage 1 Jun 25
$2.72
MFD - Usage 1 Jun 25
$2.34
Software Reimbursement (office expenses) 24 Jul 25
$266.05
Courier/Freight costs between offices 1 Jul 25
$17.64
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.59
Office Stationery and Supplies (office expenses) 1 Jul 25
$44.10
Office Stationery and Supplies (office expenses) 1 Jul 25
$37.92
Office Stationery and Supplies (office expenses) 1 Jul 25
$0.83
Nationhood Material 1 Jul 25
$16.50
Software Reimbursement (office expenses) 14 Aug 25
$312.22
Office Stationery and Supplies - Repairs and maintenance (office expenses) 27 Aug 25
$5,365.00
Courier/Freight costs between offices 8 Aug 25
$36.55
MFD - Usage 24 Jul 25
$63.96
MFD - Usage 24 Jul 25
$1.68
MFD - Usage 24 Jul 25
$1.08
MFD - Usage 24 Jul 25
$0.08
Courier/Freight costs between offices 1 Aug 25
$8.82
MFD - Usage 3 Jun 25
$138.20
MFD - Usage 3 Jun 25
$1.22
MFD - Usage 1 Jul 25
$154.71
MFD - Usage 1 Jul 25
$2.85
MFD - Usage 1 Jul 25
$2.12
MFD - Usage 3 Jul 25
$38.01
MFD - Usage 3 Jul 25
$2.44
Office Stationery and Supplies (office expenses) 18 Aug 25
$18.18
Office Stationery and Supplies (office expenses) 10 Sep 25
$38.23
Office Stationery and Supplies (office expenses) 1 Aug 25
$-0.69
Office Stationery and Supplies (office expenses) 1 Aug 25
$1.12
Office Stationery and Supplies (office expenses) 1 Aug 25
$11.15
Office Stationery and Supplies (office expenses) 1 Aug 25
$11.88
Office Stationery and Supplies (office expenses) 1 Aug 25
$-56.07
Office Stationery and Supplies (office expenses) 1 Aug 25
$90.65
Flags 1 Aug 25
$373.80
Flags 1 Aug 25
$747.60
Flags 1 Aug 25
$747.60
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Jun 25
$63.63
Publications - Printed and electronic (office expenses) 1 Jun 25
$40.18
Publications - Printed and electronic (office expenses) 30 Jun 25
$43.64
Publications - Printed and electronic (office expenses) 30 Jun 25
$43.64
Publications - Printed and electronic (office expenses) 10 Jul 25
$63.63
Publications - Printed and electronic (office expenses) 10 Aug 25
$63.63
Publications - Printed and electronic (office expenses) 12 Aug 25
$10.91
Publications - Printed and electronic (office expenses) 26 Aug 25
$231.95
Publications - Printed and electronic (office expenses) 1 Sep 25
$113.64
Publications - Printed and electronic (office expenses) 1 Aug 25
$45.00
Publications - Printed and electronic (office expenses) 1 Jul 25
$48.36
Publications - Printed and electronic (office expenses) 18 Aug 25
$172.73
Publications - Printed and electronic (office expenses) 10 Sep 25
$63.63
Publications - Printed and electronic (office expenses) 9 Sep 25
$10.91
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Jun 25
$360.00
Printing and Communications 1 Jun 25
$30,772.88
Printing and Communications 1 Jul 25
$1,000.00
Printing and Communications 1 Jul 25
$39,281.60
Printing and Communications 8 Jul 25
$9,000.00
Printing and Communications 11 Jul 25
$225.00
Printing and Communications 11 Jul 25
$1,800.00
Printing and Communications 15 Jul 25
$13,950.00
Printing and Communications 17 Jul 25
$280.00
Printing and Communications 18 Jul 25
$1,638.65
Printing and Communications 18 Jul 25
$4,470.32
Printing and Communications 18 Jul 25
$312.91
Printing and Communications 4 Jun 25
$4.00
Printing and Communications 4 Jun 25
$13.00
Printing and Communications 4 Jun 25
$40.00
Printing and Communications 23 Jun 25
$220.87
Printing and Communications 29 Jun 25
$225.00
Printing and Communications 12 Jul 25
$232.00
Printing and Communications 16 Jul 25
$42.86
Printing and Communications 7 Jun 25
$122.00
Printing and Communications 25 Jul 25
$172.25
Printing and Communications 25 Jul 25
$266.67
Printing and Communications 29 Jul 25
$280.00
Printing and Communications 30 Jul 25
$231.82
Printing and Communications 30 Jul 25
$400.00
Printing and Communications 2 Jul 25
$420.00
Printing and Communications 19 Jul 25
$435.00
Regional Radio Broadcasting Services 31 Jul 25
$1,800.00
Printing and Communications 1 Aug 25
$250.91
Printing and Communications 1 Aug 25
$250.91
Regional Radio Broadcasting Services 1 Jul 25
$360.00
Printing and Communications 29 Jul 25
$303.64
Printing and Communications 1 Jul 25
$6,778.17
Printing and Communications 12 Jul 25
$375.00
Printing and Communications 15 Jul 25
$760.00
Printing and Communications 12 Aug 25
$908.18
Printing and Communications 12 Aug 25
$241.00
Printing and Communications 1 Sep 25
$1,246.00
Printing and Communications 1 Aug 25
$392.73
Printing and Communications 1 Aug 25
$5,089.92
Printing and Communications 1 Aug 25
$19.91
Printing and Communications 1 Aug 25
$250.91
Printing and Communications 4 Jul 25
$392.73
Regional Radio Broadcasting Services 1 Aug 25
$360.00
Printing and Communications 27 Aug 25
$420.00
Printing and Communications 1 Aug 25
$312.73
Printing and Communications 10 Jul 25
$624.00
Printing and Communications 28 Aug 25
$312.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$101.24
Office Phones - Usage 1 Jun 25
$122.89
Office Phones - Usage 1 Jul 25
$174.19
Office Phones - Usage 17 Jul 25
$98.68
Office Phones - Usage 17 Aug 25
$94.46
Office Phones - Usage 1 Aug 25
$175.65
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$55,774.11

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.