Senator the Hon Anne Ruston (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
Total Expenditure: $188,842.54
Total number of nights: 56
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
3
318.00
$954.00
19 Aug 25
21 Aug 25
Brisbane
Official Duties
3
472.00
$1,416.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
05 Sep 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
15 Sep 25
15 Sep 25
Sydney
Official Duties
1
518.00
$518.00
17 Sep 25
17 Sep 25
Townsville
Official Duties
1
428.00
$428.00
28 Sep 25
28 Sep 25
Gold Coast
Official Duties
1
446.00
$446.00
29 Sep 25
29 Sep 25
Sydney
Official Duties
1
518.00
$518.00
02 Oct 25
02 Oct 25
Jamestown
Official Duties
1
428.00
$428.00
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
14 Oct 25
14 Oct 25
Melbourne
Official Duties
1
486.00
$486.00
15 Oct 25
17 Oct 25
Sydney
Official Duties
3
518.00
$1,554.00
20 Oct 25
20 Oct 25
Melbourne
Official Duties
1
486.00
$486.00
21 Oct 25
21 Oct 25
Sydney
Official Duties
1
518.00
$518.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
11 Nov 25
12 Nov 25
Canberra
Parliamentary Duties
2
322.00
$644.00
13 Nov 25
13 Nov 25
Sydney
Official Duties
1
518.00
$518.00
19 Nov 25
19 Nov 25
Melbourne
Official Duties
1
486.00
$486.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
04 Dec 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Adelaide to Sydney 13 Aug 25
$555.09
Townsville to Sydney 18 Sep 25
$1,965.66
Sydney to Adelaide 18 Sep 25
$957.65
Brisbane to Melbourne 26 Sep 25
$1,109.10
Melbourne to Gold Coast 28 Sep 25
$477.73
Gold Coast to Sydney 29 Sep 25
$415.62
Sydney to Gold Coast 30 Sep 25
$433.30
Gold Coast to Adelaide 30 Sep 25
$681.08
Adelaide to Canberra 6 Oct 25
$1,278.09
Canberra to Adelaide 10 Oct 25
$1,278.09
Adelaide to Sydney 13 Oct 25
$1,415.55
Sydney to Adelaide 13 Oct 25
$1,163.22
Adelaide to Melbourne 14 Oct 25
$925.09
Melbourne to Sydney 15 Oct 25
$1,092.50
Sydney to Melbourne 20 Oct 25
$388.60
Melbourne to Sydney 21 Oct 25
$393.15
Sydney to Adelaide 22 Oct 25
$1,163.21
Adelaide to Canberra 26 Oct 25
$1,278.09
Canberra to Melbourne 31 Oct 25
$1,043.18
Melbourne to Canberra 2 Nov 25
$1,043.17
Canberra to Adelaide 7 Nov 25
$1,278.09
Adelaide to Canberra 11 Nov 25
$1,227.37
Canberra to Sydney 13 Nov 25
$619.47
Sydney to Adelaide 14 Nov 25
$1,415.55
Sydney to Adelaide 18 Nov 25
$440.47
Adelaide to Sydney 18 Nov 25
$1,163.22
Adelaide to Melbourne 19 Nov 25
$752.93
Melbourne to Adelaide 20 Nov 25
$752.93
Adelaide to Canberra 23 Nov 25
$1,278.09
Canberra to Adelaide 28 Nov 25
$785.87
Adelaide to Canberra 30 Nov 25
$1,278.09
Canberra to Adelaide 5 Dec 25
$1,278.09
Adelaide to Sydney 9 Dec 25
$1,163.22
Description
Amount
Publishable notes
Melbourne 26 Jan 24 to 29 Jan 24
$-357.46
Melbourne 26 Jan 24 to 29 Jan 24
$357.46
Non-commercial airline or non-air travel expense.
Albury 29 May 25 to 30 May 25
$64.89
Non-commercial airline or non-air travel expense.
Mount Gambier to Adelaide 15 Aug 25 to 17 Aug 25
$-1,102.56
Refunded.
Melbourne 14 Oct 25 to 15 Oct 25
$165.33
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
End of lease adj 19/08/2025 to 18/09/2025
$-302.32
Fuel Fees
$0.23
End of lease adj 19/06/2025 to 18/07/2025
$-302.32
Fuel charges
$94.33
End of lease adj 19/03/2025 to 18/04/2025
$-302.32
End of lease adj 19/07/2025 to 18/08/2025
$-302.32
End of lease adj 19/05/2025 to 18/06/2025
$-302.32
Lease rental 19/09/2025 to 18/10/2025
$672.45
End of lease adj 19/04/2025 to 18/05/2025
$-302.32
Lease rental 19/10/2025 to 18/11/2025
$672.45
Fuel charges
$44.76
Lease rental 19/11/2025 to 18/12/2025
$672.45
Description
Amount
Publishable notes
Sydney 20 Oct 25
$91.02
Sydney 21 Oct 25
$100.20
Adelaide 22 Oct 25
$179.82
Sydney 22 Oct 25
$77.34
Sydney 22 Oct 25
$66.60
Adelaide 26 Oct 25
$133.20
Melbourne 31 Oct 25
$155.82
Melbourne 2 Nov 25
$142.25
Adelaide 7 Nov 25
$117.66
Adelaide 11 Nov 25
$66.60
Canberra 11 Nov 25
$66.60
Canberra 13 Nov 25
$66.60
Sydney 13 Nov 25
$122.10
Sydney 16 Oct 25
$153.82
Sydney 16 Oct 25
$97.68
Sydney 15 Oct 25
$115.74
Adelaide 14 Oct 25
$66.60
Sydney 13 Oct 25
$134.58
Adelaide 13 Oct 25
$71.82
Sydney 13 Oct 25
$159.30
Adelaide 13 Oct 25
$66.60
Adelaide 10 Oct 25
$85.14
Adelaide 6 Oct 25
$133.20
Canberra 6 Oct 25
$137.40
Adelaide 30 Sep 25
$115.44
Brisbane 30 Sep 25
$102.73
Brisbane 30 Sep 25
$94.55
Brisbane 29 Sep 25
$125.45
Melbourne 19 Nov 25
$126.18
Brisbane 28 Sep 25
$145.45
Adelaide 10 Dec 25
$111.78
Sydney 10 Dec 25
$66.60
Sydney 9 Dec 25
$84.66
Adelaide 9 Dec 25
$66.60
Adelaide 5 Dec 25
$116.22
Adelaide 30 Nov 25
$133.20
Adelaide 28 Nov 25
$151.74
Adelaide 23 Nov 25
$133.20
Adelaide 20 Nov 25
$94.02
Sydney 14 Nov 25
$99.90
Melbourne 20 Nov 25
$142.25
Adelaide 14 Nov 25
$120.66
Adelaide 18 Nov 25
$66.60
Adelaide 18 Nov 25
$89.58
Adelaide 19 Nov 25
$66.60
Melbourne 20 Nov 25
$117.85
Description
Amount
Publishable notes
Aggregated Total
$37,587.83
Description
Amount
Publishable notes
Printing and Communications 27 Aug 25
$100.00
Printing and Communications 1 Jun 25
$100.24
Printing and Communications 1 Jul 25
$5.22
Printing and Communications 1 Jul 25
$123.64
Printing and Communications 6 Jun 25
$41.09
Printing and Communications 6 Jul 25
$79.90
Printing and Communications 6 Aug 25
$81.05
Printing and Communications 6 Sep 25
$69.49
Printing and Communications 1 Sep 25
$28.51
Printing and Communications 6 Oct 25
$68.67
Printing and Communications 23 Sep 25
$376.08
Printing and Communications 23 Aug 25
$385.46
Printing and Communications 23 Jul 25
$380.19
Printing and Communications 23 Jun 25
$382.84
Printing and Communications 26 Apr 25
$-1,250.00
Printing and Communications 26 Apr 25
$1,250.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 25
$-1.28
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.06
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.54
Office Stationery and Supplies (office expenses) 1 Sep 25
$36.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$-43.84
Office Stationery and Supplies (office expenses) 1 Sep 25
$70.88
Flags 1 Sep 25
$836.10
Flags 1 Sep 25
$625.24
Freight Costs 1 Oct 25
$1,830.27
Wreaths (office expenses) 22 Jul 25
$90.91
Courier/Freight costs between offices 1 Nov 25
$27.68
Office Stationery and Supplies (office expenses) 1 Nov 25
$-0.56
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.76
Office Stationery and Supplies (office expenses) 1 Nov 25
$22.66
Office Stationery and Supplies (office expenses) 1 Nov 25
$-4.47
Office Stationery and Supplies (office expenses) 1 Nov 25
$22.11
Flags 1 Nov 25
$446.60
MFD - Usage 1 Oct 25
$0.46
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$81.82
Office Phones - Usage 1 Sep 25
$2.85
Office Phones - Usage 1 Oct 25
$72.73
Office Phones - Usage 1 Oct 25
$227.27
Office Fax - Usage 1 Oct 25
$45.45
Office Phones - Usage 1 Oct 25
$397.65
Office Fax - Usage 1 Nov 25
$45.45
Office Phones - Usage 1 Nov 25
$417.38
Office Fax - Usage 1 Dec 25
$45.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 13 Sep 25
$205.45
Residential Internet Services (Remuneration) 13 Aug 25
$205.45
Residential Internet Services (Remuneration) 13 Jul 25
$205.45
Residential Internet Services (Remuneration) 13 Jun 25
$200.00
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$85,343.89
Total Repayments:
No repayments made in this reporting period.
