Senator Anne Urquhart (Parliamentarian)
Expenditure report for Jul-Sep 2025
Total number of nights: 45
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 May 25
09 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
09 Jun 25
09 Jun 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
10 Jun 25
10 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
22 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
07 Jul 25
07 Jul 25
Zeehan
Electorate Duties
1
359.00
$359.00
07 Jul 25
07 Jul 25
Zeehan
Electorate Duties
-1
359.00
$-359.00
07 Jul 25
07 Jul 25
Zeehan
Electorate Duties
1
359.00
$359.00
08 Jul 25
08 Jul 25
Queenstown
Electorate Duties
1
378.00
$378.00
08 Jul 25
08 Jul 25
Queenstown
Electorate Duties
-1
378.00
$-378.00
08 Jul 25
08 Jul 25
Queenstown
Electorate Duties
1
378.00
$378.00
16 Jul 25
17 Jul 25
Currie
Parliamentary Duties
2
359.00
$718.00
19 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
13
318.00
$4,134.00
22 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
14
318.00
$4,452.00
Description
Amount
Publishable notes
Devonport to Melbourne 22 Jun 25
$394.81
Melbourne to Canberra 22 Jun 25
$976.65
Canberra to Melbourne 27 Jun 25
$1,261.54
Melbourne to Devonport 27 Jun 25
$346.97
Burnie to King Island 16 Jul 25
$259.80
King Island to Burnie 18 Jul 25
$259.79
Devonport to Melbourne 19 Jul 25
$395.29
Melbourne to Canberra 19 Jul 25
$467.85
Canberra to Melbourne 1 Aug 25
$923.03
Melbourne to Devonport 1 Aug 25
$708.96
Canberra to Melbourne 5 Sep 25
$900.03
Melbourne to Devonport 5 Sep 25
$708.96
Devonport to Melbourne 16 Sep 25
$471.60
Melbourne to Sydney 16 Sep 25
$659.41
Sydney to Melbourne 17 Sep 25
$749.48
Melbourne to Devonport 17 Sep 25
$381.53
Description
Amount
Publishable notes
King Island 3 Mar 25 to 5 Mar 25
$279.68
Non-commercial airline or non-air travel expense.
King Island 22 Nov 23 to 23 Nov 23
$118.18
Non-commercial airline or non-air travel expense.
Canberra 22 Jun 25 to 27 Jun 25
$595.35
Non-commercial airline or non-air travel expense.
Canberra 19 Jul 25 to 1 Aug 25
$984.62
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.79
Lease rental 24/06/2025 to 23/07/2025
$1,396.31
Additional maintenance
$835.00
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$38.90
Fuel charges
$41.48
Fuel charges
$44.61
Fuel charges
$44.66
Fuel charges
$45.45
Fuel charges
$46.00
Fuel charges
$47.24
Fuel charges
$49.48
Fuel charges
$50.45
Fuel charges
$53.39
Fuel charges
$54.26
Fuel charges
$54.34
Fuel charges
$57.72
Fuel charges
$58.55
Lease rental 24/07/2025 to 23/08/2025
$1,396.31
Fuel charges
$43.36
Fuel charges
$47.89
Fuel charges
$54.39
Fuel charges
$28.25
Fuel charges
$49.79
Fuel charges
$32.06
Lease rental 24/08/2025 to 23/09/2025
$1,396.31
Description
Amount
Publishable notes
Geelong to Canberra 22 Aug 25
$637.12
Description
Amount
Publishable notes
Sydney 17 Sep 25
$66.60
Sydney 16 Sep 25
$106.22
Description
Amount
Publishable notes
Parking 9 Jun 25 to 11 Jun 25
$25.13
Parking 8 May 25 to 10 May 25
$25.13
Parking 22 Jun 25 to 27 Jun 25
$50.25
Description
Amount
Publishable notes
Aggregated Total
$19,552.96
Description
Amount
Publishable notes
Printing and Communications 13 Jun 25
$630.00
Printing and Communications 1 Mar 25
$630.00
Printing and Communications 30 Jun 25
$3,468.00
Printing and Communications 30 Jun 25
$2,518.00
Printing and Communications 30 Jun 25
$577.00
Printing and Communications 1 Aug 25
$891.00
Printing and Communications 24 Aug 25
$654.50
Printing and Communications 31 Jul 25
$630.00
Printing and Communications 27 Jun 25
$293.00
Printing and Communications 1 Jul 25
$840.00
Printing and Communications 1 Mar 25
$-40.15
Printing and Communications 5 Mar 25
$-9.68
Description
Amount
Publishable notes
MFD - Usage 1 Jan 25
$16.96
MFD - Usage 18 Nov 24
$1,207.53
MFD - Usage 1 Jan 25
$1.42
MFD - Usage 18 Nov 24
$12.69
MFD - Usage 1 Jan 25
$0.01
MFD - Usage 1 Feb 25
$2.95
MFD - Usage 18 Jan 25
$324.41
MFD - Usage 1 Feb 25
$2.14
MFD - Usage 18 Jan 25
$1.71
MFD - Usage 1 Feb 25
$0.24
MFD - Usage 18 Feb 25
$766.75
MFD - Usage 18 Feb 25
$7.30
MFD - Usage 1 Mar 25
$0.99
Freight Costs 30 Jun 25
$1,670.45
Office Stationery and Supplies (office expenses) 30 Jun 25
$373.64
Office Stationery and Supplies (office expenses) 30 Jun 25
$1,263.55
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 25
$309.85
Office Stationery and Supplies (office expenses) 30 Jun 25
$828.00
Office Stationery and Supplies (office expenses) 30 Jun 25
$807.00
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 25
$125.00
MFD - Usage 21 May 25
$0.08
MFD - Usage 21 May 25
$0.01
MFD - Usage 21 May 25
$25.76
MFD - Usage 21 May 25
$0.63
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.72
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.18
Office Stationery and Supplies (office expenses) 1 Jun 25
$26.75
Office Stationery and Supplies (office expenses) 1 Jun 25
$-68.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$81.84
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.58
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.58
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.58
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$58.30
Office Stationery and Supplies (office expenses) 1 Jun 25
$35.55
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.38
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.13
Office Stationery and Supplies (office expenses) 1 Jun 25
$43.22
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.36
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.64
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.56
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.62
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.14
Office Stationery and Supplies (office expenses) 1 Jun 25
$21.72
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.36
Office Stationery and Supplies (office expenses) 1 Jun 25
$47.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$296.18
Office Stationery and Supplies (office expenses) 1 Jun 25
$79.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.30
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.32
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.76
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.16
Office Stationery and Supplies (office expenses) 1 Jun 25
$27.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$74.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$82.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$20.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.88
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.44
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.42
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.01
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.39
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.71
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.62
Office Stationery and Supplies (office expenses) 1 Jun 25
$34.11
Office Stationery and Supplies (office expenses) 1 Jun 25
$32.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$-99.15
Office Stationery and Supplies (office expenses) 1 Jun 25
$118.98
Flags 1 Jun 25
$1,615.70
Flags 1 Jun 25
$863.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$-9.06
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.88
Office Stationery and Supplies (office expenses) 1 Jun 25
$29.11
MFD - Usage 1 Dec 24
$0.09
MFD - Usage 1 Dec 24
$1.54
MFD - Usage 1 Dec 24
$0.21
MFD - Usage 1 Dec 24
$14.45
Office Stationery and Supplies (office expenses) 8 Aug 25
$36.35
MFD - Usage 21 Jun 25
$0.04
MFD - Usage 21 Jun 25
$1.40
MFD - Usage 21 Jun 25
$0.77
MFD - Usage 21 Jun 25
$32.00
Wreaths (office expenses) 18 Aug 25
$136.36
Office Stationery and Supplies (office expenses) 29 Aug 25
$40.00
MFD - Usage 21 Jul 25
$0.02
MFD - Usage 21 Jul 25
$1.68
MFD - Usage 21 Jul 25
$1.27
MFD - Usage 21 Jul 25
$50.08
Office Stationery and Supplies (office expenses) 12 Sep 25
$236.36
Office Stationery and Supplies (office expenses) 12 Sep 25
$2,553.54
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 10 Jul 25
$156.00
Publications - Printed and electronic (office expenses) 30 Jun 25
$68.18
Media Monitoring Services (office expenses) 27 Aug 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 6 Jun 25
$161.18
Office Phones - Usage 1 Jul 25
$49.00
Office Phones - Usage 6 Aug 25
$205.32
Office Phones - Usage 1 Aug 25
$95.50
Office Phones - Usage 6 Jan 25
$166.64
Office Phones - Usage 6 Sep 25
$-24.79
Office Phones - Usage 6 Jul 25
$166.62
Description
Amount
Publishable notes
Residential phones (Remuneration) 11 Aug 25
$2.27
Description
Amount
Publishable notes
Devonport to Melbourne 19 Jul 25
$395.29
Melbourne to Canberra 19 Jul 25
$467.85
Canberra to Melbourne 23 Jul 25
$501.15
Melbourne to Devonport 23 Jul 25
$361.99
Canberra to Melbourne 26 Aug 25
$486.48
Melbourne to Devonport 26 Aug 25
$349.24
Description
Amount
Publishable notes
Devonport to Melbourne 20 Jul 25
$395.29
Melbourne to Canberra 20 Jul 25
$581.73
Canberra to Melbourne 24 Jul 25
$288.71
Melbourne to Devonport 24 Jul 25
$310.29
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$15,110.44
Total Repayments:
No repayments made in this reporting period.