Senator Anne Urquhart (Parliamentarian)
Expenditure report for Apr-Jun 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: $25,593.12
Total Expenditure: $7,772.89
Official travel - Vietnam
Description
Amount
Publishable notes
Delegation - Passport costs
$20.14
Description
Amount
Publishable notes
Devonport to Melbourne 23 Mar 25
$311.47
Melbourne to Canberra 23 Mar 25
$396.82
Canberra to Melbourne 28 Mar 25
$623.00
Melbourne to Devonport 28 Mar 25
$573.85
Canberra to Melbourne 28 Feb 25
$935.04
Devonport to Melbourne 9 Jun 25
$574.93
Melbourne to Canberra 10 Jun 25
$826.73
Canberra to Melbourne 11 Jun 25
$571.89
Melbourne to Devonport 11 Jun 25
$423.95
Description
Amount
Publishable notes
Canberra 24 Feb 25 to 28 Feb 25
$398.50
Non-commercial airline or non-air travel expense.
Canberra 1 Feb 25 to 7 Feb 25
$417.47
Non-commercial airline or non-air travel expense.
King Island 29 Jan 24 to 1 Feb 24
$577.48
Non-commercial airline or non-air travel expense.
Canberra 24 Mar 25 to 28 Mar 25
$275.06
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$21.20
Fuel charges
$31.75
Fuel charges
$32.55
Fuel charges
$40.55
Fuel charges
$47.66
Fuel charges
$53.91
Fuel charges
$58.43
Fuel charges
$60.43
Fuel charges
$63.16
Fuel charges
$64.01
Lease rental 24/03/2025 to 28/03/2025
$225.18
Description
Amount
Publishable notes
Canberra 11 Jun 25
$65.10
Canberra 10 Jun 25
$69.30
Description
Amount
Publishable notes
Aggregated Total
$5,240.99
Aggregated Total
$2,846.68
Description
Amount
Publishable notes
Printing and Communications 19 Mar 25
$500.00
Printing and Communications 19 Mar 25
$500.00
Printing and Communications 19 Mar 25
$500.00
Printing and Communications 19 Mar 25
$500.00
Printing and Communications 19 Mar 25
$500.00
Printing and Communications 21 Mar 25
$125.16
Printing and Communications 23 Mar 25
$62.58
Printing and Communications 1 Mar 25
$100.00
Printing and Communications 1 Mar 25
$966.14
Printing and Communications 1 Mar 25
$-22.73
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.01
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.53
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.63
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.71
Office Stationery and Supplies (office expenses) 1 Mar 25
$34.12
Office Stationery and Supplies (office expenses) 1 Mar 25
$-106.05
Office Stationery and Supplies (office expenses) 1 Mar 25
$127.26
Flags 1 Mar 25
$807.85
Flags 1 Mar 25
$1,843.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$-3.36
Office Stationery and Supplies (office expenses) 1 Mar 25
$-67.10
Office Stationery and Supplies (office expenses) 1 Mar 25
$62.15
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$11,054.63
Total Repayments:
No repayments made in this reporting period.
