Mrs Anne Urquhart MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Ulverstone
State: Tasmania
Electorate: Braddon
Total Expenditure: $94,132.93
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Dec 25
09 Dec 25
Hobart
Parliamentary Duties
2
437.00
$874.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Burnie to King Island 29 Sep 25
$3.01
Cancellation Fee.
King Island to Burnie 29 Sep 25
$3.01
Cancellation Fee.
Melbourne to Canberra 18 Jan 26
$564.81
Devonport to Melbourne 18 Jan 26
$384.32
Canberra to Melbourne 21 Jan 26
$564.81
Melbourne to Devonport 21 Jan 26
$384.32
Devonport to Melbourne 1 Feb 26
$384.32
Melbourne to Canberra 1 Feb 26
$412.72
Canberra to Melbourne 6 Feb 26
$902.42
Melbourne to Devonport 6 Feb 26
$2.72
Melbourne to Canberra 8 Feb 26
$412.72
Devonport to Melbourne 8 Feb 26
$384.32
Canberra to Melbourne 12 Feb 26
$620.24
Melbourne to Devonport 12 Feb 26
$445.58
Burnie to King Island 26 Feb 26
$363.31
King Island to Burnie 26 Feb 26
$363.31
Devonport to Melbourne 1 Mar 26
$384.32
Melbourne to Canberra 1 Mar 26
$394.12
Canberra to Melbourne 6 Mar 26
$1,163.76
Melbourne to Devonport 6 Mar 26
$49.69
Melbourne to Canberra 8 Mar 26
$412.72
Devonport to Melbourne 8 Mar 26
$384.32
Canberra to Melbourne 13 Mar 26
$902.42
Melbourne to Devonport 13 Mar 26
$2.72
Description
Amount
Publishable notes
King Island 5 Dec 25
$158.93
Non-commercial airline or non-air travel expense.
King Island 16 Jul 25 to 18 Jul 25
$327.09
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$43.28
Lease rental 24/12/2025 to 23/01/2026
$1,396.31
Fuel Fees
$1.79
Fuel charges
$37.93
Fuel charges
$50.48
Fuel charges
$45.14
Fuel charges
$41.02
Fuel charges
$26.57
Fuel charges
$45.94
Fuel charges
$52.38
Fuel charges
$45.52
Fuel charges
$46.08
Fuel charges
$59.63
Fuel charges
$53.02
Fuel charges
$44.12
Fuel charges
$45.95
Fuel charges
$36.81
Lease rental 24/01/2026 to 23/02/2026
$1,396.31
Fuel Fees
$1.79
Fuel charges
$52.82
Fuel charges
$52.11
Fuel charges
$37.60
Fuel charges
$52.80
Fuel charges
$49.92
Fuel Fees
$1.79
Fuel charges
$55.72
Fuel charges
$41.06
Lease rental 24/02/2026 to 23/03/2026
$1,396.31
Fuel charges
$41.76
Fuel charges
$34.18
Description
Amount
Publishable notes
Canberra 21 Jan 26
$66.60
Canberra 1 Feb 26
$133.20
Canberra 8 Feb 26
$133.20
Canberra 1 Mar 26
$137.40
Canberra 6 Mar 26
$66.60
Canberra 8 Mar 26
$137.40
Canberra 21 Mar 26
$137.40
Canberra 18 Jan 26
$137.40
Description
Amount
Publishable notes
Parking 8 Dec 25 to 9 Dec 25
$63.64
Parking 18 Jan 26 to 21 Jan 26
$33.50
Parking 8 Feb 26 to 12 Feb 26
$41.87
Parking 26 Feb 26
$8.18
Parking 8 Mar 26 to 13 Mar 26
$50.25
Parking 1 Mar 26 to 6 Mar 26
$50.25
Description
Amount
Publishable notes
Aggregated Total
$19,736.76
Description
Amount
Publishable notes
Printing and Communications 22 Oct 25
$630.00
Printing and Communications 1 Mar 26
$630.00
Printing and Communications 22 Oct 25
$-630.00
Printing and Communications 17 Nov 25
$1,100.00
Regional Radio Broadcasting Services 30 Nov 25
$92.00
Printing and Communications 11 Dec 25
$800.00
Printing and Communications 31 Dec 25
$206.00
Printing and Communications 27 Nov 25
$545.45
Printing and Communications 16 Dec 25
$-45.45
Printing and Communications 22 Dec 25
$800.00
Printing and Communications 22 Dec 25
$247.27
Regional Radio Broadcasting Services 2 Dec 25
$2,000.00
Printing and Communications 1 Feb 26
$990.00
Printing and Communications 9 Jan 26
$800.00
Printing and Communications 1 Jan 26
$15.59
Printing and Communications 1 Jan 26
$17.72
Printing and Communications 1 Jan 26
$122.73
Printing and Communications 11 Feb 26
$800.00
Printing and Communications 16 Feb 26
$398.18
Printing and Communications 15 Dec 25
$1,100.00
Printing and Communications 9 Feb 26
$550.00
Printing and Communications 18 Feb 26
$-45.45
Regional Radio Broadcasting Services 17 Feb 26
$2,640.00
Printing and Communications 21 Feb 26
$1,200.00
Printing and Communications 28 Feb 26
$224.50
Printing and Communications 11 Mar 26
$800.00
Printing and Communications 27 Feb 26
$106.00
Printing and Communications 1 Mar 26
$106.00
Printing and Communications 2 Mar 26
$106.00
Printing and Communications 4 Mar 26
$106.00
Printing and Communications 6 Mar 26
$106.00
Printing and Communications 7 Mar 26
$106.00
Printing and Communications 9 Mar 26
$106.00
Printing and Communications 24 Feb 26
$106.00
Printing and Communications 25 Feb 26
$106.00
Printing and Communications 17 Feb 26
$40.00
Printing and Communications 17 Feb 26
$33.00
Printing and Communications 17 Feb 26
$37.00
Printing and Communications 17 Feb 26
$43.00
Printing and Communications 17 Feb 26
$40.00
Printing and Communications 18 Feb 26
$7.00
Printing and Communications 23 Feb 26
$106.00
Printing and Communications 13 Mar 26
$607.00
Printing and Communications 13 Mar 26
$106.00
Printing and Communications 13 Mar 26
$106.00
Printing and Communications 11 Mar 26
$106.00
Printing and Communications 15 Mar 26
$106.00
Printing and Communications 17 Mar 26
$106.00
Printing and Communications 19 Mar 26
$54.78
Printing and Communications 20 Mar 26
$106.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 16 Oct 25
$1,528.85
SMS broadcasting and survey services (office expenses) 16 Oct 25
$437.57
SMS broadcasting and survey services (office expenses) 16 Oct 25
$621.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 19 Dec 25
$95.45
Courier/Freight costs between offices 1 Dec 25
$8.82
Office Stationery and Supplies (office expenses) 26 Dec 25
$22.73
Office Stationery and Supplies (office expenses) 26 Dec 25
$40.00
Postage Meter - Consumables (office expenses) 1 Dec 25
$1,818.18
MFD - Usage 21 Nov 25
$0.02
MFD - Usage 21 Nov 25
$2.92
MFD - Usage 21 Nov 25
$1.98
MFD - Usage 21 Nov 25
$131.96
MFD - Usage 21 Nov 25
$11.31
MFD - Usage 21 Nov 25
$60.04
MFD - Usage 21 Nov 25
$0.03
MFD - Usage 21 Nov 25
$0.04
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Jan 26
$85.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$14.08
Office Stationery and Supplies (office expenses) 1 Dec 25
$9.54
Office Stationery and Supplies (office expenses) 1 Dec 25
$-4.69
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.63
Office Stationery and Supplies (office expenses) 1 Dec 25
$31.41
Office Stationery and Supplies (office expenses) 1 Dec 25
$-102.62
Office Stationery and Supplies (office expenses) 1 Dec 25
$123.14
Flags 1 Dec 25
$501.66
Flags 1 Dec 25
$1,170.54
Flags 1 Dec 25
$893.20
Office Stationery and Supplies (office expenses) 1 Dec 25
$-4.95
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.94
MFD - Usage 21 Dec 25
$1.36
MFD - Usage 21 Dec 25
$1.21
MFD - Usage 21 Dec 25
$95.00
Office Stationery and Supplies (office expenses) 30 Jan 26
$22.73
Office Stationery and Supplies (office expenses) 30 Jan 26
$24.00
Courier/Freight costs between offices 1 Jan 26
$13.86
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.16
Office Stationery and Supplies (office expenses) 1 Jan 26
$78.93
Office Stationery and Supplies (office expenses) 1 Jan 26
$24.25
Office Stationery and Supplies (office expenses) 1 Jan 26
$2.55
Office Stationery and Supplies (office expenses) 1 Jan 26
$0.44
Office Stationery and Supplies (office expenses) 1 Jan 26
$8.77
Office Stationery and Supplies (office expenses) 1 Jan 26
$20.33
Office Stationery and Supplies (office expenses) 27 Feb 26
$22.73
Office Stationery and Supplies (office expenses) 27 Feb 26
$48.00
Postage Meter - Consumables (office expenses) 1 Feb 26
$1,818.18
MFD - Usage 21 Jan 26
$4.55
MFD - Usage 21 Jan 26
$53.88
MFD - Usage 21 Jan 26
$2.08
MFD - Usage 21 Jan 26
$31.08
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.51
Office Stationery and Supplies (office expenses) 1 Feb 26
$51.06
Office Stationery and Supplies (office expenses) 1 Feb 26
$35.98
Office Stationery and Supplies (office expenses) 1 Feb 26
$13.86
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.27
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.90
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Mar 26
$209.09
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 25
$30.45
Office Phones - Usage 1 Dec 25
$175.10
Office Phones - Usage 6 Jan 26
$-24.96
Office Phones - Usage 1 Jan 26
$206.26
Office Phones - Usage 1 Mar 26
$286.28
Office Phones - Usage 7 Mar 26
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 9 Jan 26
$101.73
Residential Internet Services (Remuneration) 9 Feb 26
$99.09
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$21,645.75
Total Repayments:
No repayments made in this reporting period.
