Mrs Anne Urquhart MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Ulverstone
State: Tasmania
Electorate: Braddon
Party: Australian Labor Party (ALP)
Homebase: Ulverstone
State: Tasmania
Electorate: Braddon

Total Expenditure: $136,007.37

Total Expenditure: $91.04

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Sep 25
16 Sep 25
Sydney
Parliamentary Duties
1
499.00
$499.00
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
17 Oct 25
18 Oct 25
Queenstown
Electorate Duties
2
409.00
$818.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
22 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
6
322.00
$1,932.00
Description
Amount
Publishable notes
Devonport to Melbourne 5 Oct 25
$641.43
Melbourne to Canberra 5 Oct 25
$976.65
Canberra to Sydney 10 Oct 25
$641.43
Sydney to Launceston 10 Oct 25
$976.65
Devonport to Melbourne 26 Oct 25
$368.05
Melbourne to Canberra 26 Oct 25
$407.00
Canberra to Melbourne 31 Oct 25
$801.11
Melbourne to Devonport 31 Oct 25
$602.92
Devonport to Melbourne 2 Nov 25
$374.41
Melbourne to Canberra 2 Nov 25
$622.09
Canberra to Melbourne 7 Nov 25
$924.49
Melbourne to Devonport 7 Nov 25
$710.23
Devonport to Melbourne 22 Nov 25
$415.88
Melbourne to Canberra 22 Nov 25
$205.32
Canberra to Melbourne 28 Nov 25
$600.23
Melbourne to Devonport 29 Nov 25
$428.18
Burnie to King Island 5 Dec 25
$267.29
King Island to Burnie 5 Dec 25
$267.28
Description
Amount
Publishable notes
Devonport to Geelong 21 Aug 25 to 22 Aug 25
$361.82
Launceston to Devonport 10 Oct 25
$225.72
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$55.69
Lease rental 24/09/2025 to 23/10/2025
$1,396.31
Fuel charges
$40.68
Fuel charges
$31.36
Fuel charges
$44.87
Fuel charges
$45.65
Fuel Fees
$1.79
Fuel charges
$47.48
Fuel charges
$62.45
Fuel charges
$42.40
Fuel charges
$54.02
Fuel charges
$50.90
Fuel charges
$55.66
Fuel charges
$46.08
Fuel charges
$56.10
Fuel Fees
$1.79
Fuel charges
$44.83
Fuel charges
$47.65
Fuel charges
$54.77
Fuel charges
$55.44
Lease rental 24/10/2025 to 23/11/2025
$1,396.31
Fuel charges
$48.63
Fuel charges
$48.68
Fuel charges
$25.77
Fuel charges
$40.77
Fuel Fees
$1.79
Fuel charges
$57.30
Fuel charges
$56.39
Lease rental 24/11/2025 to 23/12/2025
$1,396.31
Description
Amount
Publishable notes
Canberra 2 Nov 25
$137.40
Canberra 22 Nov 25
$137.40
Canberra 28 Nov 25
$66.60
Canberra 5 Oct 25
$137.40
Canberra 26 Oct 25
$137.40
Description
Amount
Publishable notes
Parking 16 Sep 25 to 17 Sep 25
$16.75
Parking 5 Oct 25 to 10 Oct 25
$50.25
Parking 22 Nov 25 to 29 Nov 25
$67.00
Description
Amount
Publishable notes
Aggregated Total
$47,424.29
Aggregated Total
$91.04
Description
Amount
Publishable notes
Printing and Communications 30 Jun 25
$828.00
Printing and Communications 1 Aug 25
$181.82
Printing and Communications 10 Sep 25
$800.00
Printing and Communications 31 Aug 25
$629.09
Printing and Communications 29 Sep 25
$16,933.00
Printing and Communications 7 Oct 25
$382.00
Printing and Communications 7 Oct 25
$206.00
Printing and Communications 7 Oct 25
$196.00
Printing and Communications 9 Oct 25
$800.00
Printing and Communications 22 Oct 25
$600.00
Printing and Communications 1 Sep 25
$1,928.58
Printing and Communications 1 Sep 25
$-45.45
Printing and Communications 24 Oct 25
$331.82
Printing and Communications 1 Oct 25
$9.14
Printing and Communications 1 Oct 25
$-45.45
Printing and Communications 10 Oct 25
$2,930.00
Printing and Communications 29 Oct 25
$1,000.00
Printing and Communications 12 Nov 25
$800.00
Printing and Communications 1 Aug 25
$13.49
Printing and Communications 4 Sep 25
$457.00
Printing and Communications 4 Sep 25
$615.00
Printing and Communications 1 Jul 25
$24.88
Printing and Communications 1 Jun 25
$27.31
Printing and Communications 19 Nov 25
$642.00
Printing and Communications 20 Nov 25
$630.00
Printing and Communications 26 Nov 25
$398.95
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 30 Jun 25
$-828.00
Office Stationery and Supplies (office expenses) 30 Jun 25
$-807.00
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Jun 25
$410.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Office Stationery and Supplies (office expenses) 26 Sep 25
$35.10
Office Stationery and Supplies (office expenses) 30 Sep 25
$25.00
Office Stationery and Supplies (office expenses) 30 Sep 25
$40.00
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Oct 25
$600.00
Office Stationery and Supplies (office expenses) 29 Aug 25
$40.00
Courier/Freight costs between offices 1 Sep 25
$27.73
MFD - Usage 21 Aug 25
$0.03
MFD - Usage 21 Aug 25
$0.88
MFD - Usage 23 Jul 25
$3.83
MFD - Usage 23 Jul 25
$84.00
MFD - Usage 21 Aug 25
$3.47
MFD - Usage 21 Aug 25
$52.72
MFD - Usage 7 Aug 25
$0.11
MFD - Usage 7 Aug 25
$1.72
Office Stationery and Supplies (office expenses) 17 Sep 25
$827.27
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.44
Office Stationery and Supplies (office expenses) 1 Sep 25
$-2.49
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.98
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.66
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.66
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.30
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.93
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.58
Office Stationery and Supplies (office expenses) 1 Sep 25
$-131.80
Office Stationery and Supplies (office expenses) 1 Sep 25
$158.17
Flags 1 Sep 25
$167.22
Flags 1 Sep 25
$1,504.98
Flags 1 Sep 25
$714.56
Flags 1 Sep 25
$178.64
Flags 1 Sep 25
$291.88
Flags 1 Sep 25
$437.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$-4.62
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.55
Office Stationery and Supplies (office expenses) 1 Sep 25
$21.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$32.22
Office Stationery and Supplies (office expenses) 1 Sep 25
$35.30
Office Stationery and Supplies (office expenses) 1 Sep 25
$26.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.02
Office Stationery and Supplies (office expenses) 1 Sep 25
$41.25
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.33
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.53
Office Stationery and Supplies (office expenses) 1 Sep 25
$28.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.10
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.44
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.44
Office Stationery and Supplies (office expenses) 1 Sep 25
$28.80
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.83
Nationhood Material 1 Sep 25
$136.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.71
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.46
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.10
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.27
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.37
Office Stationery and Supplies (office expenses) 28 Oct 25
$40.00
Office Stationery and Supplies (office expenses) 28 Oct 25
$25.00
MFD - Usage 21 Sep 25
$0.03
MFD - Usage 21 Sep 25
$0.72
MFD - Usage 21 Sep 25
$1.65
MFD - Usage 21 Sep 25
$27.68
MFD - Usage 21 Sep 25
$2.36
MFD - Usage 21 Sep 25
$83.84
Postage Meter - Consumables (office expenses) 1 Oct 25
$1,835.73
Courier/Freight costs between offices 1 Oct 25
$10.14
Wreaths (office expenses) 11 Nov 25
$181.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.18
Office Stationery and Supplies (office expenses) 25 Nov 25
$160.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.05
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.30
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.34
Office Stationery and Supplies (office expenses) 1 Oct 25
$16.64
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.90
Office Stationery and Supplies (office expenses) 1 Oct 25
$17.35
Office Stationery and Supplies (office expenses) 1 Oct 25
$347.05
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.99
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.05
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.57
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.43
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.30
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.35
MFD - Usage 21 Oct 25
$0.93
MFD - Usage 21 Oct 25
$223.00
MFD - Usage 21 Oct 25
$2.78
MFD - Usage 21 Oct 25
$75.68
MFD - Usage 21 Oct 25
$0.03
MFD - Usage 21 Oct 25
$3.68
Office Stationery and Supplies (office expenses) 30 Nov 25
$25.00
Office Stationery and Supplies (office expenses) 30 Nov 25
$24.00
Office Stationery and Supplies (office expenses) 27 Nov 25
$95.45
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.87
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$33.20
Office Stationery and Supplies (office expenses) 1 Nov 25
$42.24
Office Stationery and Supplies (office expenses) 1 Nov 25
$8.02
Office Stationery and Supplies (office expenses) 1 Nov 25
$43.42
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jun 25
$807.00
Publications - Printed and electronic (office expenses) 1 Aug 25
$181.82
Publications - Printed and electronic (office expenses) 1 Aug 25
$-181.82
Publications - Printed and electronic (office expenses) 10 Sep 25
$800.00
Publications - Printed and electronic (office expenses) 10 Sep 25
$-800.00
Publications - Printed and electronic (office expenses) 31 Aug 25
$629.09
Publications - Printed and electronic (office expenses) 31 Aug 25
$-629.09
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 25
$25.20
Office Phones - Usage 1 Oct 25
$265.86
Office Phones - Usage 1 Sep 25
$162.15
Office Phones - Usage 6 Nov 25
$30.45
Office Phones - Usage 1 Nov 25
$173.73
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 9 Sep 25
$99.09
Residential Internet Services (Remuneration) 9 Nov 25
$99.09
Residential Internet Services (Remuneration) 9 Oct 25
$2.64
Description
Amount
Publishable notes
Devonport to Geelong 21 Aug 25
$229.09
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$19,055.61

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.