Senator the Hon Anne Ruston (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
Total Expenditure: $130,115.95
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Dec 25
09 Dec 25
Sydney
Official Duties
1
518.00
$518.00
05 Jan 26
06 Jan 26
Sydney
Official Duties
2
518.00
$1,036.00
16 Jan 26
16 Jan 26
Sydney
Official Duties
1
518.00
$518.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
27 Jan 26
27 Jan 26
Warrnambool
Official Duties
1
428.00
$428.00
28 Jan 26
31 Jan 26
Melbourne
Official Duties
4
486.00
$1,944.00
02 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
15 Feb 26
16 Feb 26
Brisbane
Official Duties
2
478.00
$956.00
22 Feb 26
22 Feb 26
Brisbane
Official Duties
1
478.00
$478.00
Description
Amount
Publishable notes
Sydney to Adelaide 10 Dec 25
$1,415.55
Sydney to Adelaide 7 Jan 26
$909.08
Adelaide to Sydney 16 Jan 26
$555.08
Sydney to Adelaide 17 Jan 26
$555.08
Adelaide to Canberra 18 Jan 26
$1,278.09
Canberra to Adelaide 21 Jan 26
$1,278.09
Adelaide to Melbourne 27 Jan 26
$373.23
Melbourne to Canberra 2 Feb 26
$660.52
Canberra to Adelaide 6 Feb 26
$1,286.84
Adelaide to Canberra 8 Feb 26
$800.01
Canberra to Adelaide 13 Feb 26
$800.01
Adelaide to Brisbane 15 Feb 26
$1,392.49
Brisbane to Adelaide 17 Feb 26
$507.09
Adelaide to Brisbane 22 Feb 26
$1,392.49
Brisbane to Adelaide 23 Feb 26
$1,392.49
Adelaide to Canberra 1 Mar 26
$1,286.84
Canberra to Adelaide 5 Mar 26
$809.10
Canberra to Brisbane 12 Mar 26
$963.59
Brisbane to Adelaide 13 Mar 26
$1,392.49
Description
Amount
Publishable notes
Regulated Ridesharing 30 Jan 26
$13.31
Regulated Ridesharing 30 Jan 26
$15.93
Regulated Ridesharing 30 Jan 26
$21.96
Regulated Ridesharing 31 Jan 26
$13.88
Regulated Ridesharing 31 Jan 26
$15.97
Regulated Ridesharing 31 Jan 26
$16.27
Townsville 17 Sep 25 to 18 Sep 25
$136.73
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.
Melbourne 14 Oct 25 to 15 Oct 25
$-165.33
Refunded.
Description
Amount
Publishable notes
Lease rental 19/12/2025 to 18/01/2026
$672.45
Lease rental 19/01/2026 to 18/02/2026
$672.45
Lease rental 19/02/2026 to 18/03/2026
$672.45
Description
Amount
Publishable notes
Canberra 6 Feb 26
$66.60
Adelaide 6 Feb 26
$87.36
Adelaide 8 Feb 26
$133.20
Adelaide 15 Feb 26
$133.20
Brisbane 15 Feb 26
$145.01
Adelaide 13 Feb 26
$96.24
Sydney 7 Jan 26
$71.04
Sydney 2 Jan 26
$66.60
Adelaide 17 Feb 26
$89.58
Adelaide 22 Feb 26
$136.20
Brisbane 22 Feb 26
$145.01
Adelaide 23 Feb 26
$82.92
Adelaide 5 Mar 26
$94.02
Adelaide 9 Mar 26
$133.20
Brisbane 13 Mar 26
$351.02
Brisbane 13 Mar 26
$364.34
Adelaide 13 Mar 26
$82.92
Adelaide 22 Mar 26
$133.20
Sydney 30 Mar 26
$76.00
Sydney 30 Mar 26
$92.88
Brisbane 17 Feb 26
$72.26
Adelaide 1 Mar 26
$133.20
Sydney 2 Jan 26
$66.60
Adelaide 7 Jan 26
$98.46
Adelaide 16 Jan 26
$66.60
Sydney 16 Jan 26
$97.98
Sydney 17 Jan 26
$133.20
Adelaide 17 Jan 26
$136.20
Adelaide 18 Jan 26
$133.20
Canberra 18 Jan 26
$137.40
Adelaide 21 Jan 26
$231.66
Adelaide 27 Jan 26
$66.60
Melbourne 29 Jan 26
$66.60
Melbourne 29 Jan 26
$79.92
Melbourne 1 Feb 26
$133.20
Melbourne 1 Feb 26
$133.20
Melbourne 2 Feb 26
$195.00
Description
Amount
Publishable notes
Aggregated Total
$20,079.51
Description
Amount
Publishable notes
Printing and Communications 31 Oct 25
$880.00
Printing and Communications 1 Nov 25
$22.95
Printing and Communications 23 Sep 25
$239.70
Printing and Communications 23 Nov 25
$441.27
Printing and Communications 23 Oct 25
$381.54
Printing and Communications 2 Nov 25
$720.52
Printing and Communications 6 Nov 25
$70.05
Printing and Communications 23 Dec 25
$427.02
Printing and Communications 2 Mar 26
$110.00
Printing and Communications 6 Oct 25
$365.98
Printing and Communications 6 Dec 25
$68.49
Printing and Communications 6 Jan 26
$67.90
Printing and Communications 23 Jan 26
$416.97
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 22 Dec 25
$80.00
Wreaths (office expenses) 11 Nov 25
$104.55
Office Stationery and Supplies (office expenses) 1 Dec 25
$-5.76
Office Stationery and Supplies (office expenses) 1 Dec 25
$28.52
Flags 1 Dec 25
$357.28
Flags 1 Dec 25
$218.91
Office Stationery and Supplies (office expenses) 1 Jan 26
$13.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.40
Office Stationery and Supplies (office expenses) 1 Jan 26
$76.71
Office Stationery and Supplies (office expenses) 1 Jan 26
$23.86
Office Stationery and Supplies (office expenses) 1 Jan 26
$0.11
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.91
MFD - Usage 1 Nov 25
$0.06
Office Stationery and Supplies (office expenses) 27 Jan 26
$20.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$-43.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$-0.33
Office Stationery and Supplies (office expenses) 1 Feb 26
$0.53
Office Stationery and Supplies (office expenses) 1 Feb 26
$69.84
Flags 1 Feb 26
$145.94
Flags 1 Feb 26
$625.24
Flags 1 Feb 26
$668.88
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$400.63
Office Fax - Usage 1 Jan 26
$45.45
Office Phones - Usage 1 Jan 26
$346.25
Office Fax - Usage 1 Feb 26
$45.45
Office Phones - Usage 1 Feb 26
$339.55
Office Fax - Usage 1 Mar 26
$45.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 13 Oct 25
$205.45
Residential Internet Services (Remuneration) 13 Nov 25
$205.45
Residential Internet Services (Remuneration) 13 Dec 25
$205.45
Residential Internet Services (Remuneration) 13 Jan 26
$205.45
Description
Amount
Publishable notes
Canberra to Adelaide 10 Oct 25
$774.29
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$64,058.98
Total Repayments:
No repayments made in this reporting period.
