Senator the Hon Anne Ruston (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
Total Expenditure: $156,662.34
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
01 Aug 25
02 Aug 25
Melbourne
Official Duties
2
480.00
$960.00
07 Aug 25
07 Aug 25
Canberra
Official Duties
1
318.00
$318.00
13 Aug 25
14 Aug 25
Sydney
Official Duties
2
480.00
$960.00
15 Aug 25
15 Aug 25
Mount Gambier
Electorate Duties
1
422.00
$422.00
16 Aug 25
16 Aug 25
Robe
Electorate Duties
1
422.00
$422.00
Description
Amount
Publishable notes
Sydney to Adelaide 17 Nov 22
$-1,022.64
Sydney to Adelaide 17 Nov 22
$1,022.64
Adelaide to Canberra 24 Jun 25
$936.79
Canberra to Adelaide 27 Jun 25
$1,266.11
Adelaide to Perth 29 Jun 25
$1,708.78
Perth to Adelaide 19 Jul 25
$1,736.93
Adelaide to Canberra 20 Jul 25
$765.20
Canberra to Adelaide 25 Jul 25
$585.82
Adelaide to Canberra 27 Jul 25
$744.61
Canberra to Sydney 1 Aug 25
$1,301.39
Sydney to Melbourne 1 Aug 25
$142.96
Melbourne to Adelaide 3 Aug 25
$1,154.50
Adelaide to Canberra 7 Aug 25
$1,227.37
Canberra to Adelaide 8 Aug 25
$1,227.37
Melbourne to Mount Gambier 15 Aug 25
$636.57
Sydney to Melbourne 15 Aug 25
$1,092.50
Adelaide to Brisbane 19 Aug 25
$650.85
Brisbane to Adelaide 22 Aug 25
$1,072.78
Adelaide to Canberra 24 Aug 25
$1,278.09
Canberra to Adelaide 29 Aug 25
$1,278.09
Adelaide to Canberra 31 Aug 25
$1,278.09
Canberra to Adelaide 6 Sep 25
$1,227.37
Adelaide to Sydney 15 Sep 25
$433.47
Sydney to Adelaide 16 Sep 25
$1,163.22
Adelaide to Townsville 17 Sep 25
$1,038.84
Description
Amount
Publishable notes
Adelaide to Maitland 13 Aug 25
$1,688.64
Maitland to Adelaide 13 Aug 25
$1,688.64
Adelaide to Port Augusta 22 Jun 25
$1,365.00
Non-commercial airline or non-air travel expense.
Port Augusta to Adelaide 22 Jun 25
$1,365.00
Non-commercial airline or non-air travel expense.
Mount Gambier to Adelaide 15 Aug 25 to 17 Aug 25
$1,102.56
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 19/06/2025 to 18/07/2025
$974.77
Fuel Fees
$0.23
Fuel charges
$82.36
Lease rental 19/07/2025 to 18/08/2025
$974.77
Fuel charges
$71.58
Fuel Fees
$0.23
Lease rental 19/08/2025 to 18/09/2025
$974.77
Description
Amount
Publishable notes
Melbourne 15 Aug 25
$112.70
Melbourne 15 Aug 25
$70.33
Melbourne 15 Aug 25
$150.60
Sydney 15 Aug 25
$66.60
Sydney 14 Aug 25
$163.92
Sydney 14 Aug 25
$135.42
Melbourne 27 Sep 25
$141.04
Melbourne 27 Sep 25
$133.20
Melbourne 28 Sep 25
$142.25
Sydney 29 Sep 25
$100.20
Sydney 30 Sep 25
$68.82
Adelaide 19 Jul 25
$136.20
Adelaide 18 Sep 25
$79.92
Adelaide 17 Sep 25
$71.04
Melbourne 26 Sep 25
$147.93
Adelaide 16 Sep 25
$89.58
Sydney 16 Sep 25
$66.60
Sydney 15 Sep 25
$126.92
Sydney 15 Sep 25
$258.56
Adelaide 15 Sep 25
$66.60
Adelaide 6 Sep 25
$136.20
Canberra 6 Sep 25
$133.20
Adelaide 31 Aug 25
$133.20
Adelaide 29 Aug 25
$133.98
Canberra 29 Aug 25
$86.58
Canberra 24 Aug 25
$133.20
Adelaide 24 Aug 25
$133.20
Adelaide 22 Aug 25
$171.72
Brisbane 22 Aug 25
$72.26
Brisbane 19 Aug 25
$86.07
Adelaide 19 Aug 25
$82.14
Melbourne 15 Aug 25
$161.70
Adelaide 3 Aug 25
$136.20
Melbourne 3 Aug 25
$139.50
Melbourne 1 Aug 25
$134.15
Sydney 1 Aug 25
$99.90
Sydney 1 Aug 25
$85.88
Adelaide 27 Jul 25
$133.20
Adelaide 25 Jul 25
$102.90
Adelaide 20 Jul 25
$133.20
Adelaide 7 Aug 25
$84.36
Canberra 7 Aug 25
$84.12
Canberra 8 Aug 25
$66.60
Adelaide 8 Aug 25
$87.36
Adelaide 13 Aug 25
$93.24
Sydney 13 Aug 25
$84.66
Description
Amount
Publishable notes
Aggregated Total
$42,796.68
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jun 25
$-35.58
Office Stationery and Supplies (office expenses) 1 Jun 25
$57.53
Flags 1 Jun 25
$323.14
Flags 1 Jun 25
$863.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$-9.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$48.61
Flags 1 Jul 25
$836.10
Flags 1 Jul 25
$145.94
Software Reimbursement (office expenses) 1 Jul 25
$3,909.09
Courier/Freight costs between offices 1 Aug 25
$24.00
Office Stationery and Supplies (office expenses) 25 Jun 25
$80.00
Office Stationery and Supplies (office expenses) 22 Mar 25
$150.00
MFD - Usage 30 Jul 25
$0.01
MFD - Usage 1 Aug 25
$0.19
Hire - Indoor plants 31 May 25
$282.26
Description
Amount
Publishable notes
Printing and Communications 6 Mar 25
$367.16
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Jul 25
$3,300.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 25
$489.67
Office Phones - Usage 9 Jul 25
$486.59
Office Phones - Usage 9 Jul 25
$-489.67
Office Fax - Usage 9 Jul 25
$95.31
Office Phones - Usage 4 Jul 25
$73.90
Office Phones - Usage 1 Aug 25
$81.82
Office Phones - Usage 8 Jul 25
$56.56
Office Phones - Usage 1 Aug 25
$72.73
Office Phones - Usage 1 Sep 25
$381.31
Office Fax - Usage 1 Sep 25
$53.81
Description
Amount
Publishable notes
Canberra to Adelaide 25 Jul 25
$756.11
Canberra to Adelaide 8 Aug 25
$765.20
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$54,945.29
Total Repayments:
No repayments made in this reporting period.
