Dr Anne Webster MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $202,179.12

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Feb 26
23 Feb 26
Horsham
Electorate Duties
1
368.00
$368.00
24 Feb 26
24 Feb 26
Swan Hill
Electorate Duties
1
383.00
$383.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Mildura to Sydney 6 Oct 25
$465.59
Sydney to Canberra 6 Oct 25
$106.39
Mildura to Melbourne 18 Jan 26
$749.59
Melbourne to Canberra 18 Jan 26
$654.01
Canberra to Melbourne 21 Jan 26
$538.25
Melbourne to Mildura 21 Jan 26
$424.08
Mildura to Sydney 2 Feb 26
$765.87
Sydney to Canberra 2 Feb 26
$184.50
Canberra to Melbourne 6 Feb 26
$574.63
Melbourne to Mildura 6 Feb 26
$354.75
Mildura to Sydney 8 Feb 26
$480.87
Sydney to Canberra 8 Feb 26
$862.74
Canberra to Melbourne 13 Feb 26
$574.63
Melbourne to Mildura 13 Feb 26
$354.75
Mildura to Sydney 1 Mar 26
$731.38
Sydney to Canberra 1 Mar 26
$839.16
Canberra to Melbourne 6 Mar 26
$1,025.21
Melbourne to Mildura 6 Mar 26
$409.10
Mildura to Sydney 8 Mar 26
$731.38
Sydney to Canberra 8 Mar 26
$839.16
Description
Amount
Publishable notes
Mildura to Stawell 20 Nov 25
$1,503.03
Stawell to Robinvale 20 Nov 25
$1,503.03
Robinvale to Mildura 20 Nov 25
$1,503.04
Broome 22 Oct 25
$215.68
Non-commercial airline or non-air travel expense.
Karratha 21 Oct 25 to 22 Oct 25
$138.25
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 18/12/2025 to 17/01/2026
$880.56
Fuel charges
$196.98
Fuel charges
$190.77
Fuel Fees
$0.23
Lease rental 18/01/2026 to 17/02/2026
$880.56
Fuel charges
$200.28
Fuel Fees
$0.23
Fuel charges
$179.00
Fuel charges
$114.18
Fuel charges
$153.62
Lease rental 18/02/2026 to 17/03/2026
$880.56
Description
Amount
Publishable notes
Canberra 9 Mar 26
$133.20
Canberra 21 Jan 26
$66.60
Canberra 8 Mar 26
$137.40
Canberra 27 Mar 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$56,301.02
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$165.80
ICT Equipment - DPS approved 1 Feb 25
$30.00
Courier/Freight costs between offices 1 Dec 25
$35.18
ICT Equipment - DPS approved 1 Mar 25
$29.64
ICT Equipment - DPS approved 1 Mar 25
$113.82
Office Stationery and Supplies (office expenses) 12 Jan 26
$24.55
MFD - Usage 21 Nov 25
$13.32
MFD - Usage 21 Nov 25
$1.16
MFD - Usage 21 Nov 25
$90.56
MFD - Usage 21 Nov 25
$0.75
MFD - Usage 21 Nov 25
$0.09
MFD - Usage 21 Nov 25
$0.02
Office Stationery and Supplies (office expenses) 16 Jan 26
$162.73
Office Stationery and Supplies (office expenses) 20 Jan 26
$16.14
Courier/Freight costs between offices 21 Jan 26
$18.27
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.14
Office Stationery and Supplies (office expenses) 1 Dec 25
$122.72
Office Stationery and Supplies (office expenses) 1 Dec 25
$-0.24
Office Stationery and Supplies (office expenses) 1 Dec 25
$0.38
Office Stationery and Supplies (office expenses) 1 Dec 25
$-44.86
Office Stationery and Supplies (office expenses) 1 Dec 25
$72.52
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.28
Office Stationery and Supplies (office expenses) 1 Dec 25
$109.63
Office Stationery and Supplies (office expenses) 1 Dec 25
$9.54
Flags 1 Dec 25
$224.28
Flags 1 Dec 25
$373.80
Flags 1 Dec 25
$897.12
ICT Equipment - DPS approved 1 Apr 25
$35.30
ICT Equipment - DPS approved 1 Apr 25
$134.22
MFD - Usage 21 Dec 25
$0.53
MFD - Usage 21 Dec 25
$11.96
MFD - Usage 21 Dec 25
$1.02
MFD - Usage 21 Dec 25
$38.00
Courier/Freight costs between offices 1 Jan 26
$13.86
Software Reimbursement (office expenses) 1 Jul 25
$5,200.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$-5.89
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.07
Office Stationery and Supplies (office expenses) 1 Jan 26
$56.48
Office Stationery and Supplies (office expenses) 1 Jan 26
$-120.55
Office Stationery and Supplies (office expenses) 1 Jan 26
$144.65
Flags 1 Jan 26
$178.64
Flags 1 Jan 26
$178.64
Flags 1 Jan 26
$89.32
Flags 1 Jan 26
$178.64
Flags 1 Jan 26
$178.64
Flags 1 Jan 26
$178.64
Flags 1 Jan 26
$178.64
Flags 1 Jan 26
$178.64
Flags 1 Jan 26
$178.64
Flags 1 Jan 26
$598.08
Flags 1 Jan 26
$897.12
ICT Equipment - DPS approved 1 May 25
$114.55
ICT Equipment - DPS approved 1 May 25
$30.00
Office Equipment - Purchase < $4,999 (office expenses) 30 Jan 26
$607.50
MFD - Usage 21 Jan 26
$13.52
MFD - Usage 21 Jan 26
$0.59
MFD - Usage 21 Jan 26
$49.52
MFD - Usage 21 Jan 26
$1.44
ICT Equipment - DPS approved 1 Jun 25
$114.55
ICT Equipment - DPS approved 1 Jun 25
$70.00
ICT Equipment - DPS approved 1 Jun 25
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.49
Office Stationery and Supplies (office expenses) 1 Feb 26
$79.71
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.24
Office Stationery and Supplies (office expenses) 1 Feb 26
$49.06
Office Stationery and Supplies (office expenses) 1 Feb 26
$19.30
Office Stationery and Supplies (office expenses) 1 Feb 26
$19.30
Description
Amount
Publishable notes
Printing and Communications 21 Nov 25
$700.00
Printing and Communications 18 Nov 25
$700.00
Printing and Communications 22 Nov 25
$1,280.00
Printing and Communications 20 Dec 25
$336.00
Printing and Communications 13 Dec 25
$336.00
Printing and Communications 16 Dec 25
$350.00
Printing and Communications 16 Dec 25
$390.00
Printing and Communications 19 Nov 25
$800.00
Printing and Communications 23 Dec 25
$272.73
Printing and Communications 23 Dec 25
$136.36
Printing and Communications 18 Dec 25
$367.50
Printing and Communications 19 Dec 25
$290.91
Printing and Communications 19 Dec 25
$218.18
Printing and Communications 19 Dec 25
$545.45
Printing and Communications 1 Dec 25
$2,424.78
Printing and Communications 19 Dec 25
$322.73
Regional Radio Broadcasting Services 1 Dec 25
$360.00
Printing and Communications 3 Dec 25
$1,047.27
Printing and Communications 18 Dec 25
$1,000.00
Printing and Communications 23 Dec 25
$420.00
Printing and Communications 17 Dec 25
$435.00
Printing and Communications 19 Dec 25
$130.00
Printing and Communications 6 Dec 25
$274.00
Printing and Communications 1 Dec 25
$274.00
Printing and Communications 9 Dec 25
$274.00
Printing and Communications 20 Dec 25
$274.00
Printing and Communications 24 Dec 25
$274.00
Printing and Communications 29 Dec 25
$56.10
Printing and Communications 22 Jan 26
$12,833.19
Printing and Communications 4 Nov 25
$240.00
Printing and Communications 5 Dec 25
$360.00
Printing and Communications 28 Jan 26
$349.09
Printing and Communications 29 Jan 26
$312.00
Printing and Communications 28 Jan 26
$420.00
Printing and Communications 30 Jan 26
$392.73
Printing and Communications 30 Jan 26
$6,091.37
Regional Radio Broadcasting Services 1 Jan 26
$360.00
Printing and Communications 1 Feb 26
$363.64
Printing and Communications 1 Jan 26
$2,266.70
Printing and Communications 4 Feb 26
$790.91
Printing and Communications 18 Feb 26
$309.82
Printing and Communications 19 Feb 26
$140.00
Printing and Communications 18 Feb 26
$200.00
Printing and Communications 25 Feb 26
$131.82
Printing and Communications 1 Feb 26
$1,246.00
Printing and Communications 6 Feb 26
$392.73
Printing and Communications 18 Feb 26
$254.55
Printing and Communications 20 Feb 26
$254.55
Printing and Communications 1 Feb 26
$3,483.89
Printing and Communications 25 Feb 26
$445.00
Regional Radio Broadcasting Services 4 Mar 26
$235.00
Printing and Communications 18 Feb 26
$435.00
Printing and Communications 19 Feb 26
$500.00
Printing and Communications 19 Feb 26
$229.09
Regional Radio Broadcasting Services 1 Feb 26
$360.00
Printing and Communications 5 Mar 26
$283.64
Printing and Communications 17 Feb 26
$390.00
Printing and Communications 20 Feb 26
$390.00
Printing and Communications 30 Dec 25
$274.00
Printing and Communications 28 Jan 26
$53.86
Printing and Communications 29 Jan 26
$274.00
Printing and Communications 16 Feb 26
$274.00
Printing and Communications 22 Feb 26
$4.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Dec 25
$43.64
Publications - Printed and electronic (office expenses) 31 Dec 25
$43.64
Publications - Printed and electronic (office expenses) 2 Dec 25
$28.73
Publications - Printed and electronic (office expenses) 30 Dec 25
$10.91
Publications - Printed and electronic (office expenses) 10 Dec 25
$63.63
Publications - Printed and electronic (office expenses) 10 Jan 26
$63.63
Publications - Printed and electronic (office expenses) 6 Jan 26
$36.55
Publications - Printed and electronic (office expenses) 1 Feb 26
$44.73
Publications - Printed and electronic (office expenses) 21 Jan 26
$10.91
Publications - Printed and electronic (office expenses) 18 Feb 26
$10.91
Publications - Printed and electronic (office expenses) 18 Mar 26
$10.91
Publications - Printed and electronic (office expenses) 10 Feb 26
$63.63
Publications - Printed and electronic (office expenses) 10 Mar 26
$63.63
Publications - Printed and electronic (office expenses) 15 Feb 26
$253.64
Publications - Printed and electronic (office expenses) 5 Feb 26
$59.09
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Oct 25
$4,086.83
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$107.43
Office Phones - Usage 1 Dec 25
$158.91
Office Phones - Usage 17 Jan 26
$95.79
Office Phones - Usage 1 Jan 26
$115.57
Office Phones - Usage 17 Feb 26
$100.75
Office Phones - Usage 1 Feb 26
$129.45
Office Phones - Usage 17 Mar 26
$93.85
Description
Amount
Publishable notes
Mildura to Sydney 25 Nov 25
$753.91
Sydney to Canberra 25 Nov 25
$181.13
Canberra to Melbourne 26 Nov 25
$902.13
Melbourne to Mildura 26 Nov 25
$350.20
Canberra 29 Mar 26
$133.20
Canberra 27 Mar 26
$66.60
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$50,391.07

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.