Mrs Anne Urquhart MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
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: $177,676.15
Total Expenditure: $1,889.51
Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
21 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
11
322.00
$3,542.00
17 Apr 26
18 Apr 26
Hobart
Party Political Duties
2
437.00
$874.00
19 Apr 26
25 Apr 26
Darwin
Parliamentary Duties
2
495.00
$990.00
09 May 26
14 May 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
23 May 26
28 May 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
31 May 26
04 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Official
Description
Amount
Publishable notes
Delegation - Fares
$2,883.37
Delegation - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Melbourne to Canberra 21 Mar 26
$291.41
Devonport to Melbourne 21 Mar 26
$384.32
Melbourne to Devonport 2 Apr 26
$384.32
Canberra to Melbourne 2 Apr 26
$412.72
Launceston to Melbourne 19 Apr 26
$239.53
Melbourne to Darwin 19 Apr 26
$1,176.22
Darwin to Melbourne 26 Apr 26
$1,240.39
Melbourne to Launceston 26 Apr 26
$175.36
Devonport to Melbourne 1 May 26
$397.99
Melbourne to Devonport 1 May 26
$390.61
Melbourne to Canberra 9 May 26
$291.41
Devonport to Melbourne 9 May 26
$384.32
Canberra to Melbourne 15 May 26
$412.72
Melbourne to Devonport 15 May 26
$384.32
Melbourne to Canberra 23 May 26
$291.41
Devonport to Melbourne 23 May 26
$384.32
Canberra to Melbourne 29 May 26
$973.02
Melbourne to Devonport 29 May 26
$740.61
Devonport to Melbourne 31 May 26
$585.01
Melbourne to Canberra 31 May 26
$532.73
Melbourne to Burnie 5 Jun 26
$277.91
Canberra to Melbourne 5 Jun 26
$1,063.71
Devonport to Melbourne 20 Jun 26
$576.00
Melbourne to Canberra 20 Jun 26
$81.89
Description
Amount
Publishable notes
Currie 11 Mar 26
$185.45
Description
Amount
Publishable notes
Fuel charges
$53.55
Fuel Fees
$1.79
Fuel charges
$63.14
Fuel charges
$54.00
Lease rental 24/03/2026 to 23/04/2026
$1,396.31
Fuel charges
$77.03
Fuel charges
$64.70
Lease rental 24/04/2026 to 23/05/2026
$1,396.31
Fuel charges
$51.46
Fuel charges
$56.17
Fuel charges
$49.93
Fuel charges
$68.68
Fuel Fees
$0.23
Fuel charges
$31.91
Fuel Fees
$1.79
Fuel charges
$48.46
Fuel charges
$50.81
Fuel charges
$55.08
Fuel charges
$56.10
Lease rental 24/05/2026 to 23/06/2026
$1,396.31
Fuel charges
$23.11
Fuel charges
$47.73
Fuel charges
$58.95
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$50.05
Fuel charges
$53.13
Description
Amount
Publishable notes
Canberra 20 Jun 26
$137.40
Canberra 31 May 26
$137.40
Canberra 9 May 26
$137.40
Canberra 23 May 26
$137.40
Description
Amount
Publishable notes
Parking 21 Mar 26 to 2 Apr 26
$103.29
Parking 9 May 26 to 15 May 26
$58.63
Parking 23 May 26 to 29 May 26
$58.63
Parking 31 May 26 to 5 Jun 26
$50.25
Description
Amount
Publishable notes
Aggregated Total
$40,180.67
Aggregated Total
$1,623.88
Description
Amount
Publishable notes
Printing and Communications 30 Jun 25
$807.00
Printing and Communications 1 Dec 25
$1,818.18
Printing and Communications 1 Dec 25
$-45.45
Printing and Communications 16 Dec 25
$45.45
Printing and Communications 1 Apr 26
$891.00
Printing and Communications 1 May 26
$600.00
Printing and Communications 9 Mar 26
$1,650.00
Printing and Communications 1 Mar 26
$186.33
Printing and Communications 1 Mar 26
$13.86
Printing and Communications 14 Mar 26
$1,200.00
Printing and Communications 8 Apr 26
$800.00
Printing and Communications 10 Apr 26
$277.70
Printing and Communications 16 Apr 26
$585.00
Printing and Communications 21 Apr 26
$514.00
Printing and Communications 20 Apr 26
$1,295.00
Printing and Communications 24 Apr 26
$397.00
Printing and Communications 24 Apr 26
$2,510.00
Printing and Communications 6 Apr 26
$2,200.00
Printing and Communications 1 Apr 26
$3,636.36
Printing and Communications 1 Apr 26
$-45.45
Printing and Communications 1 Apr 26
$-45.45
Printing and Communications 4 Apr 26
$1,200.00
Printing and Communications 14 Apr 26
$525.00
Printing and Communications 25 Apr 26
$525.00
Printing and Communications 21 Mar 26
$49.21
Printing and Communications 1 Apr 26
$272.73
Printing and Communications 1 May 26
$272.73
Printing and Communications 13 May 26
$800.00
Printing and Communications 15 May 26
$31.45
Printing and Communications 21 May 26
$230.00
Printing and Communications 21 May 26
$1,528.00
Printing and Communications 21 May 26
$613.00
Printing and Communications 22 May 26
$7,910.00
Regional Radio Broadcasting Services 2 Mar 26
$560.00
Printing and Communications 1 Jun 26
$2,680.00
Printing and Communications 1 Jun 26
$630.00
Printing and Communications 1 Jun 26
$272.73
Printing and Communications 1 May 26
$11,197.60
Printing and Communications 1 May 26
$12.80
Printing and Communications 1 May 26
$15,454.55
Printing and Communications 1 May 26
$-386.36
Printing and Communications 9 Jun 26
$800.00
Printing and Communications 1 May 26
$136.36
Printing and Communications 1 Apr 26
$136.36
Printing and Communications 18 Jun 26
$22,189.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jun 25
$-807.00
Description
Amount
Publishable notes
Postage Meter - Consumables (office expenses) 1 Dec 25
$-1,818.18
Office Stationery and Supplies (office expenses) 26 Mar 26
$22.73
Office Stationery and Supplies (office expenses) 26 Mar 26
$40.00
MFD - Usage 21 Feb 26
$0.60
MFD - Usage 21 Feb 26
$96.60
MFD - Usage 21 Feb 26
$2.16
MFD - Usage 21 Feb 26
$22.20
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) 9 Apr 26
$103.50
Office Stationery and Supplies (office expenses) 8 Apr 26
$59.91
Wreaths (office expenses) 20 Apr 26
$909.09
Office Stationery and Supplies (office expenses) 1 Mar 26
$21.25
Office Stationery and Supplies (office expenses) 1 Mar 26
$14.91
Office Stationery and Supplies (office expenses) 1 Mar 26
$6.38
Office Stationery and Supplies (office expenses) 1 Mar 26
$6.23
Office Stationery and Supplies (office expenses) 1 Mar 26
$12.44
Office Stationery and Supplies (office expenses) 1 Mar 26
$46.59
Office Stationery and Supplies (office expenses) 1 Mar 26
$13.06
Office Stationery and Supplies (office expenses) 1 Mar 26
$13.06
Office Stationery and Supplies (office expenses) 28 Apr 26
$22.73
Office Stationery and Supplies (office expenses) 28 Apr 26
$48.00
MFD - Usage 21 Mar 26
$3.45
MFD - Usage 21 Mar 26
$76.00
MFD - Usage 21 Mar 26
$1.10
MFD - Usage 21 Mar 26
$7.88
Courier/Freight costs between offices 1 Apr 26
$8.82
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Dec 25
$306.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$9.61
Office Stationery and Supplies (office expenses) 1 Apr 26
$36.53
Office Stationery and Supplies (office expenses) 1 Apr 26
$20.33
Office Stationery and Supplies (office expenses) 1 Apr 26
$37.29
Office Stationery and Supplies (office expenses) 1 Apr 26
$48.42
Office Stationery and Supplies (office expenses) 27 May 26
$22.73
Office Stationery and Supplies (office expenses) 27 May 26
$40.00
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Jun 26
$1,200.00
MFD - Usage 21 Apr 26
$43.90
MFD - Usage 21 Apr 26
$390.44
MFD - Usage 21 Apr 26
$0.42
MFD - Usage 21 Apr 26
$142.20
Office Stationery and Supplies (office expenses) 1 May 26
$4.92
Office Stationery and Supplies (office expenses) 1 May 26
$4.52
Office Stationery and Supplies (office expenses) 1 May 26
$15.02
Office Stationery and Supplies (office expenses) 1 May 26
$3.80
Office Stationery and Supplies (office expenses) 1 May 26
$8.52
Office Stationery and Supplies (office expenses) 1 May 26
$8.59
Office Stationery and Supplies (office expenses) 1 May 26
$3.90
Office Stationery and Supplies (office expenses) 1 May 26
$5.75
Office Stationery and Supplies (office expenses) 1 May 26
$19.02
Office Stationery and Supplies (office expenses) 1 May 26
$0.41
Office Stationery and Supplies (office expenses) 1 May 26
$8.15
Office Stationery and Supplies (office expenses) 1 May 26
$19.69
Office Stationery and Supplies (office expenses) 1 May 26
$44.04
Office Stationery and Supplies (office expenses) 1 May 26
$135.60
Office Stationery and Supplies (office expenses) 1 May 26
$0.51
Office Stationery and Supplies (office expenses) 1 May 26
$20.33
Office Stationery and Supplies (office expenses) 1 May 26
$20.33
Office Stationery and Supplies (office expenses) 1 May 26
$45.98
Office Stationery and Supplies (office expenses) 1 May 26
$8.94
Office Stationery and Supplies (office expenses) 1 May 26
$14.91
Office Stationery and Supplies (office expenses) 1 May 26
$10.11
MFD - Usage 21 May 26
$0.92
MFD - Usage 21 May 26
$59.28
MFD - Usage 21 May 26
$0.77
MFD - Usage 21 May 26
$13.16
Office Stationery and Supplies (office expenses) 25 Jun 26
$22.73
Office Stationery and Supplies (office expenses) 25 Jun 26
$40.00
Office Stationery and Supplies (office expenses) 30 Nov 25
$-24.00
Office Stationery and Supplies (office expenses) 30 Nov 25
$-25.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Mar 26
$93.03
SMS broadcasting and survey services (office expenses) 7 Apr 26
$61.48
SMS broadcasting and survey services (office expenses) 5 May 26
$12.77
SMS broadcasting and survey services (office expenses) 1 Feb 25
$229.52
SMS broadcasting and survey services (office expenses) 1 Nov 25
$25.08
SMS broadcasting and survey services (office expenses) 1 Dec 25
$4.48
SMS broadcasting and survey services (office expenses) 1 Jan 25
$397.02
SMS broadcasting and survey services (office expenses) 1 Jan 25
$-0.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 26
$241.98
Office Phones - Usage 6 Apr 26
$5.45
Office Phones - Usage 1 May 26
$180.01
Office Phones - Usage 1 Jun 26
$241.30
Office Phones - Usage 6 May 26
$5.45
Office Phones - Usage 6 Jun 26
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 9 Apr 26
$101.73
Residential Internet Services (Remuneration) 9 May 26
$101.73
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$13,447.35
Domestic Travel
$-360.46
Total Repayments:
No repayments made in this reporting period.