Senator Anne Urquhart (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Ulverstone
State: Tasmania
Total Expenditure: $144,942.18
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Sep 24
01 Oct 24
Currie
Electorate Duties
2
359.00
$718.00
05 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
13 Oct 24
13 Oct 24
Currie
Electorate Duties
1
359.00
$359.00
16 Oct 24
16 Oct 24
Dubbo
Parliamentary Duties
1
367.00
$367.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
23 Oct 24
23 Oct 24
Strahan
Electorate Duties
1
359.00
$359.00
31 Oct 24
31 Oct 24
Bendigo
Parliamentary Duties
1
361.00
$361.00
31 Oct 24
31 Oct 24
Bendigo
Parliamentary Duties
-1
361.00
$-361.00
31 Oct 24
31 Oct 24
Bendigo
Parliamentary Duties
1
361.00
$361.00
01 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
7
318.00
$2,226.00
01 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
-7
318.00
$-2,226.00
01 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
7
318.00
$2,226.00
12 Nov 24
12 Nov 24
Hobart
Parliamentary Duties
1
432.00
$432.00
16 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
13
318.00
$4,134.00
02 Dec 24
02 Dec 24
Sydney
Parliamentary Duties
1
461.00
$461.00
14 Dec 24
14 Dec 24
Strahan
Electorate Duties
1
359.00
$359.00
Official travel - Vietnam
Description
Amount
Publishable notes
Delegation - Fares
$7,292.94
Delegation - Medical costs
$314.50
Delegation - Passport costs
$346.00
Description
Amount
Publishable notes
Melbourne to Devonport 31 Aug 24
$568.89
Canberra to Melbourne 8 Jun 24
$296.65
Melbourne to Devonport 8 Jun 24
$296.65
Canberra to Melbourne 20 Sep 24
$1,262.02
Melbourne to Devonport 20 Sep 24
$2.10
Burnie to King Island 30 Sep 24
$264.73
King Island to Burnie 2 Oct 24
$264.72
Devonport to Melbourne 5 Oct 24
$356.11
Melbourne to Canberra 5 Oct 24
$432.46
Burnie to King Island 13 Oct 24
$529.45
Devonport to Melbourne 16 Oct 24
$1,740.97
Melbourne to Sydney 16 Oct 24
$4.78
Sydney to Dubbo 16 Oct 24
$2.09
Dubbo to Sydney 17 Oct 24
$332.18
Sydney to Melbourne 17 Oct 24
$542.80
Melbourne to Devonport 17 Oct 24
$302.46
Burnie to Melbourne 20 Oct 24
$614.16
Melbourne to Canberra 20 Oct 24
$881.57
Canberra to Melbourne 21 Oct 24
$546.23
Melbourne to Devonport 21 Oct 24
$404.52
Canberra to Melbourne 12 Sep 24
$409.60
Melbourne to Hobart 12 Sep 24
$514.79
Canberra to Melbourne 11 Oct 24
$322.51
Melbourne to Devonport 11 Oct 24
$322.51
Launceston to Melbourne 30 Oct 24
$280.82
Melbourne to Launceston 30 Oct 24
$286.64
Devonport to Melbourne 31 Oct 24
$342.66
Melbourne to Canberra 1 Nov 24
$505.51
King Island to Burnie 28 Jul 24
$2.98
Cancellation Fee.
Canberra to Melbourne 8 Nov 24
$1,558.06
Melbourne to Devonport 8 Nov 24
$0.70
Devonport to Melbourne 16 Nov 24
$342.66
Melbourne to Canberra 16 Nov 24
$433.09
Canberra to Melbourne 29 Nov 24
$632.61
Melbourne to Devonport 29 Nov 24
$632.61
Launceston to Sydney 2 Dec 24
$419.20
Sydney to Launceston 3 Dec 24
$305.65
Description
Amount
Publishable notes
Currie 30 Sep 24
$136.67
Currie 1 Oct 24
$136.67
Currie 2 Oct 24
$136.67
Currie 13 Oct 24
$138.95
Currie 14 Oct 24
$138.95
Dubbo 16 Oct 24 to 17 Oct 24
$60.45
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$22.76
Fuel charges
$60.46
Lease rental 24/09/2024 to 23/10/2024
$1,396.31
Fuel charges
$56.81
Lease rental 10/09/2024 to 09/10/2024
$587.47
Fuel Fees
$2.95
Fuel charges
$28.20
Fuel charges
$30.75
Fuel charges
$33.32
Fuel charges
$34.47
Fuel charges
$44.90
Fuel charges
$55.80
Fuel charges
$56.71
Fuel charges
$58.25
Fuel charges
$61.15
Lease rental 24/10/2024 to 23/11/2024
$1,396.31
Lease rental 10/10/2024 to 09/11/2024
$587.47
Fuel Fees
$2.95
Fuel charges
$35.12
Fuel charges
$38.69
Fuel charges
$49.60
Fuel charges
$60.13
Lease rental 24/11/2024 to 23/12/2024
$1,396.31
Lease rental 10/11/2024 to 09/12/2024
$587.47
Description
Amount
Publishable notes
Canberra 16 Nov 24
$134.40
Canberra 1 Nov 24
$69.30
Melbourne 30 Oct 24
$138.67
Melbourne 30 Oct 24
$73.78
Canberra 5 Oct 24
$134.40
Canberra 29 Nov 24
$65.10
Sydney 2 Dec 24
$106.09
Hobart 12 Sep 24
$77.95
Description
Amount
Publishable notes
Parking 30 Sep 24 to 2 Oct 24
$13.04
Parking 5 Oct 24 to 11 Oct 24
$58.63
Parking 13 Oct 24 to 14 Oct 24
$10.25
Parking 20 Oct 24 to 21 Oct 24
$10.25
Parking 16 Oct 24 to 17 Oct 24
$16.75
Parking 30 Oct 24
$24.55
Parking 31 Oct 24 to 8 Nov 24
$75.37
Parking 2 Dec 24 to 3 Dec 24
$51.82
Description
Amount
Publishable notes
Aggregated Total
$48,375.22
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 Sep 24
$600.00
Publications - Printed and electronic (office expenses) 22 Oct 24
$29.99
Publications - Printed and electronic (office expenses) 21 Nov 24
$38.43
Publications - Printed and electronic (office expenses) 20 Nov 24
$28.64
Publications - Printed and electronic (office expenses) 20 Nov 24
$22.72
Publications - Printed and electronic (office expenses) 22 Nov 24
$45.45
Publications - Printed and electronic (office expenses) 28 Nov 24
$27.80
Publications - Printed and electronic (office expenses) 27 Nov 24
$18.81
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$100.00
Printing and Communications 1 Sep 24
$910.00
Printing and Communications 1 Sep 24
$-22.73
Printing and Communications 5 Oct 24
$162.98
Printing and Communications 1 Oct 24
$100.00
Printing and Communications 1 Oct 24
$455.45
Printing and Communications 1 Oct 24
$-11.36
Printing and Communications 5 Nov 24
$168.73
Printing and Communications 1 Nov 24
$100.00
Printing and Communications 1 Nov 24
$2,280.91
Printing and Communications 1 Nov 24
$-62.50
Printing and Communications 5 Dec 24
$172.82
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$22.73
Office Stationery and Supplies (office expenses) 13 Sep 24
$22.50
Office Stationery and Supplies (office expenses) 24 Sep 24
$15.00
MFD - Usage 1 Sep 24
$2.29
MFD - Usage 18 Aug 24
$210.48
MFD - Usage 18 Aug 24
$8.97
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
MFD - Usage 1 Sep 24
$15.97
MFD - Usage 1 Oct 24
$35.63
MFD - Usage 1 Sep 24
$0.02
MFD - Usage 1 Oct 24
$1.29
MFD - Usage 18 Sep 24
$424.00
MFD - Usage 18 Sep 24
$23.53
MFD - Usage 1 Oct 24
$1.18
MFD - Usage 4 Oct 24
$2.79
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.56
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.14
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.52
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.45
Office Stationery and Supplies (office expenses) 1 Oct 24
$68.24
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.28
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$28.67
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.05
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.79
Office Equipment - Purchase < $4,999 (office expenses) 4 Nov 24
$2,510.08
Wreaths (office expenses) 11 Nov 24
$181.82
Office Stationery and Supplies (office expenses) 1 Oct 24
$22.73
Office Stationery and Supplies (office expenses) 8 Oct 24
$15.00
Office Stationery and Supplies (office expenses) 21 Oct 24
$15.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$22.73
Office Stationery and Supplies (office expenses) 1 Nov 24
$37.50
MFD - Usage 1 Nov 24
$7.61
MFD - Usage 1 Nov 24
$2.91
MFD - Usage 18 Oct 24
$446.85
MFD - Usage 18 Oct 24
$8.36
MFD - Usage 1 Nov 24
$0.22
Office Stationery and Supplies (office expenses) 1 Nov 24
$-7.08
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.94
Office Stationery and Supplies (office expenses) 1 Nov 24
$34.12
Office Stationery and Supplies (office expenses) 1 Nov 24
$43.22
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.65
Office Stationery and Supplies (office expenses) 1 Nov 24
$80.68
Office Stationery and Supplies (office expenses) 1 Nov 24
$28.67
Office Stationery and Supplies (office expenses) 1 Nov 24
$140.55
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.16
Office Stationery and Supplies (office expenses) 1 Nov 24
$45.72
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.18
Office Stationery and Supplies (office expenses) 1 Nov 24
$14.13
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.52
Office Stationery and Supplies (office expenses) 1 Nov 24
$22.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.39
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.86
Office Stationery and Supplies (office expenses) 1 Nov 24
$-4.10
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.08
Office Stationery and Supplies (office expenses) 1 Nov 24
$134.92
Office Stationery and Supplies (office expenses) 1 Nov 24
$64.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$32.97
Office Stationery and Supplies (office expenses) 1 Nov 24
$41.02
Freight Costs 19 Nov 24
$1,068.18
Freight Costs 13 Dec 24
$95.45
Description
Amount
Publishable notes
Office Phones - Usage 6 Sep 24
$212.56
Office Phones - Usage 6 Oct 24
$166.91
Office Phones - Usage 6 Nov 24
$166.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Sep 24
$95.45
Residential Internet Services (Remuneration) 17 Sep 24
$9.09
Residential Internet Services (Remuneration) 17 Sep 24
$4.77
Residential Internet Services (Remuneration) 17 Oct 24
$95.45
Residential Internet Services (Remuneration) 17 Oct 24
$9.09
Residential Internet Services (Remuneration) 17 Oct 24
$4.77
Description
Amount
Publishable notes
King Island to Burnie 28 Jul 24
$-259.80
Refunded.
Burnie to Melbourne 27 Jul 24
$-423.07
Refunded.
Melbourne to King Island 27 Jul 24
$-423.08
Refunded.
King Island to Burnie 28 Jul 24
$2.98
Cancellation Fee.
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$36,690.08
Total Repayments:
No repayments made in this reporting period.
