Senator Anne Urquhart (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Not certified
Homebase: Ulverstone

Total Expenditure: $107,210.63

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Feb 25
17 Feb 25
Strahan
Electorate Duties
1
359.00
$359.00
24 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Mar 25
04 Mar 25
Currie
Electorate Duties
2
359.00
$718.00
Description
Amount
Publishable notes
Devonport to Melbourne 1 Feb 25
$343.70
Melbourne to Canberra 1 Feb 25
$433.09
Melbourne to Devonport 7 Feb 25
$573.85
Canberra to Melbourne 7 Feb 25
$396.82
Devonport to Melbourne 9 Feb 25
$1,171.34
Melbourne to Canberra 9 Feb 25
$388.11
Melbourne to Devonport 14 Feb 25
$573.85
Canberra to Melbourne 14 Feb 25
$396.82
Devonport to Melbourne 24 Feb 25
$614.84
Melbourne to Canberra 24 Feb 25
$944.61
Melbourne to Burnie 28 Feb 25
$580.63
Burnie to King Island 3 Mar 25
$259.80
King Island to Burnie 5 Mar 25
$259.79
Description
Amount
Publishable notes
Melbourne 31 Oct 24 to 1 Nov 24
$232.75
Non-commercial airline or non-air travel expense.
Canberra 9 Feb 25 to 14 Feb 25
$348.91
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$37.76
Fuel charges
$46.34
Fuel charges
$48.87
Fuel charges
$50.25
Fuel charges
$50.55
Fuel charges
$54.88
Fuel charges
$58.10
Fuel charges
$58.25
Lease rental 24/12/2024 to 23/01/2025
$1,396.31
End of lease adj 23/01/2025
$-282.74
End of lease adj 23/01/2025
$-798.33
End of lease adj 23/01/2025
$1,051.01
Fuel charges
$58.36
Fuel charges
$54.54
Fuel charges
$30.90
Fuel charges
$65.58
Fuel charges
$52.38
Fuel Fees
$0.23
Fuel charges
$46.66
Fuel charges
$51.85
Fuel charges
$39.34
Fuel charges
$54.80
Lease rental 24/01/2025 to 23/02/2025
$1,396.31
Fuel charges
$39.30
Fuel charges
$48.47
Fuel Fees
$2.99
Lease rental 24/02/2025 to 23/03/2025
$1,396.31
Fuel Fees
$0.23
Fuel charges
$57.45
Fuel charges
$57.33
Fuel Fees
$2.99
Description
Amount
Publishable notes
Parking 9 Feb 25 to 14 Feb 25
$50.25
Parking 1 Feb 25 to 7 Feb 25
$58.63
Parking 3 Mar 25 to 5 Mar 25
$13.04
Parking 24 Feb 25 to 28 Feb 25
$33.50
Description
Amount
Publishable notes
Aggregated Total
$28,782.06
Description
Amount
Publishable notes
Printing and Communications 16 Dec 24
$2,183.00
Printing and Communications 16 Dec 24
$840.00
Printing and Communications 1 Dec 24
$942.64
Printing and Communications 1 Dec 24
$-22.73
Printing and Communications 1 Dec 24
$100.00
Printing and Communications 25 Nov 24
$630.00
Printing and Communications 31 Dec 24
$500.00
Printing and Communications 5 Jan 25
$178.57
Printing and Communications 5 Feb 25
$179.24
Printing and Communications 5 Feb 25
$464.00
Printing and Communications 1 Jan 25
$100.00
Printing and Communications 1 Jan 25
$1,248.50
Printing and Communications 1 Jan 25
$-11.36
Printing and Communications 19 Apr 23
$5.86
Printing and Communications 15 Jan 25
$6.86
Printing and Communications 28 Jan 25
$40.00
Printing and Communications 21 Feb 25
$409.00
Printing and Communications 19 Feb 25
$1,020.00
Printing and Communications 5 Mar 25
$177.84
Printing and Communications 1 Feb 25
$100.00
Printing and Communications 1 Feb 25
$8,342.09
Printing and Communications 1 Feb 25
$-11.36
Printing and Communications 15 Feb 25
$42.25
Printing and Communications 21 Feb 25
$299.46
Printing and Communications 27 Feb 25
$500.00
Printing and Communications 1 Mar 25
$500.00
Printing and Communications 16 Feb 25
$640.00
Printing and Communications 15 Jan 25
$825.94
Printing and Communications 2 Mar 25
$500.00
Printing and Communications 3 Mar 25
$500.00
Printing and Communications 3 Mar 25
$500.00
Printing and Communications 3 Mar 25
$500.00
Printing and Communications 4 Mar 25
$500.00
Printing and Communications 4 Mar 25
$500.00
Printing and Communications 4 Mar 25
$500.00
Printing and Communications 4 Mar 25
$500.00
Printing and Communications 4 Mar 25
$500.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 24
$22.73
Office Stationery and Supplies (office expenses) 1 Dec 24
$30.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.68
Office Stationery and Supplies (office expenses) 1 Dec 24
$22.27
Office Stationery and Supplies (office expenses) 1 Dec 24
$111.35
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.59
Office Stationery and Supplies (office expenses) 1 Dec 24
$9.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$129.75
Office Stationery and Supplies (office expenses) 1 Dec 24
$15.26
Office Stationery and Supplies (office expenses) 1 Dec 24
$14.40
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.80
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.92
Office Stationery and Supplies (office expenses) 1 Dec 24
$163.60
Office Stationery and Supplies (office expenses) 1 Dec 24
$67.10
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.94
Office Stationery and Supplies (office expenses) 1 Dec 24
$31.23
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.67
Office Stationery and Supplies (office expenses) 1 Dec 24
$22.27
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.21
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.53
Office Stationery and Supplies (office expenses) 1 Jan 25
$61.04
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.48
Office Stationery and Supplies (office expenses) 1 Jan 25
$129.75
Office Stationery and Supplies (office expenses) 1 Feb 25
$22.73
Office Stationery and Supplies (office expenses) 1 Feb 25
$45.00
Office Stationery and Supplies (office expenses) 29 Jan 25
$22.73
Office Stationery and Supplies (office expenses) 29 Jan 25
$22.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$62.15
Office Stationery and Supplies (office expenses) 1 Feb 25
$30.78
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.78
Office Stationery and Supplies (office expenses) 1 Feb 25
$15.43
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$16.41
Office Stationery and Supplies (office expenses) 1 Feb 25
$129.75
Office Stationery and Supplies (office expenses) 1 Feb 25
$25.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.84
Office Stationery and Supplies (office expenses) 1 Feb 25
$16.44
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.44
Office Stationery and Supplies (office expenses) 1 Feb 25
$48.84
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 24
$166.64
Office Phones - Usage 30 Jan 25
$272.73
Office Phones - Usage 6 Feb 25
$166.64
Office Phones - Usage 7 Mar 25
$166.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Nov 24
$95.45
Residential Internet Services (Remuneration) 17 Nov 24
$9.09
Residential Internet Services (Remuneration) 17 Nov 24
$4.77
Residential Internet Services (Remuneration) 17 Dec 24
$95.45
Residential Internet Services (Remuneration) 17 Dec 24
$9.09
Residential Internet Services (Remuneration) 17 Dec 24
$4.77
Residential Internet Services (Remuneration) 20 Feb 25
$95.45
Residential Internet Services (Remuneration) 20 Feb 25
$2.92
Residential Internet Services (Remuneration) 20 Feb 25
$5.25
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$32,477.88

Total Repayments:

No repayments made in this reporting period.
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