Senator Wendy Askew (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Launceston
State: Tasmania
Total Expenditure: $131,746.52
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Jul 25
07 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
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
10 Aug 25
10 Aug 25
Hobart
Electorate Duties
1
432.00
$432.00
14 Aug 25
14 Aug 25
Sydney
Parliamentary Duties
1
461.00
$461.00
14 Aug 25
14 Aug 25
Sydney
Parliamentary Duties
-1
461.00
$-461.00
14 Aug 25
14 Aug 25
Sydney
Parliamentary Duties
1
461.00
$461.00
23 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
13
318.00
$4,134.00
Description
Amount
Publishable notes
Launceston to Melbourne 25 Jun 25
$320.86
Melbourne to Canberra 25 Jun 25
$244.41
Launceston to Melbourne 1 Jul 25
$637.80
Melbourne to Canberra 1 Jul 25
$555.49
Canberra to Melbourne 29 Jun 25
$1,447.04
Melbourne to Sydney 29 Jun 25
$157.65
Sydney to Launceston 29 Jun 25
$157.65
Canberra to Sydney 8 Jul 25
$927.56
Sydney to Launceston 8 Jul 25
$249.83
Launceston to Melbourne 1 Jul 25
$44.05
Cancellation Fee.
Melbourne to Canberra 20 Jul 25
$396.82
Canberra to Sydney 25 Jul 25
$231.01
Sydney to Launceston 25 Jul 25
$907.64
Launceston to Sydney 27 Jul 25
$991.30
Sydney to Canberra 27 Jul 25
$147.35
Canberra to Sydney 1 Aug 25
$231.01
Sydney to Launceston 1 Aug 25
$907.64
Sydney to Launceston 15 Aug 25
$985.98
Launceston to Melbourne 23 Aug 25
$275.12
Melbourne to Canberra 23 Aug 25
$198.97
Canberra to Melbourne 5 Sep 25
$273.75
Melbourne to Launceston 5 Sep 25
$200.34
Description
Amount
Publishable notes
Fuel charges
$56.40
Fuel charges
$52.99
Fuel Fees
$1.79
Lease rental 30/06/2025 to 29/07/2025
$1,094.54
Fuel charges
$40.12
Fuel charges
$74.54
Fuel charges
$74.07
Infringement notice fee 08/05/2025
$15.00
Lease rental 25/06/2025 to 24/07/2025
$899.85
Infringement notice fee 20/05/2025
$15.00
Fuel charges
$69.33
Infringement notice fee
$15.00
Lease rental 25/07/2025 to 24/08/2025
$899.85
Fuel charges
$52.13
Fuel Fees
$1.79
Fuel charges
$54.52
Lease rental 30/07/2025 to 29/08/2025
$1,094.54
Fuel charges
$60.58
Fuel charges
$47.80
Fuel Fees
$1.79
Lease rental 30/08/2025 to 29/09/2025
$1,094.54
Fuel charges
$75.66
Fuel charges
$70.87
Lease rental 25/08/2025 to 24/09/2025
$899.85
Fuel charges
$63.45
Infringement notice fee 8 May 25
$-15.00
Infringement notice fee 20 May 25
$-15.00
Description
Amount
Publishable notes
Canberra 5 Sep 25
$66.60
Hobart 4 Jun 25
$72.73
Hobart 7 Jun 25
$72.73
Hobart 25 Jun 25
$72.73
Hobart 29 Jun 25
$72.73
Hobart 1 Aug 25
$72.73
Sydney 14 Aug 25
$78.00
Sydney 14 Aug 25
$66.60
Sydney 15 Aug 25
$66.60
Hobart 1 Jul 25
$72.73
Canberra 2 Jul 25
$66.60
Cancelled/No Show.
Hobart 23 Aug 25
$72.73
Canberra 8 Jul 25
$66.60
Hobart 8 Jul 25
$66.60
Hobart 25 Jul 25
$72.73
Hobart 27 Jul 25
$72.73
Description
Amount
Publishable notes
Parking 14 Aug 25 to 15 Aug 25
$51.82
Parking 23 Sep 25
$13.64
Description
Amount
Publishable notes
Aggregated Total
$26,554.87
Description
Amount
Publishable notes
MFD - Usage 2 Dec 24
$347.01
MFD - Usage 2 Dec 24
$12.23
MFD - Usage 2 Jan 25
$424.82
MFD - Usage 2 Jan 25
$15.37
MFD - Usage 2 Feb 25
$1,365.92
MFD - Usage 2 Feb 25
$5.94
MFD - Usage 2 Mar 25
$1,050.13
MFD - Usage 2 Mar 25
$7.58
MFD - Usage 2 Apr 25
$3,107.32
MFD - Usage 2 Apr 25
$16.96
Software Reimbursement (office expenses) 1 Jul 25
$3,909.09
Office Stationery and Supplies (office expenses) 1 Jun 25
$22.73
Office Stationery and Supplies (office expenses) 1 Jun 25
$34.00
Courier/Freight costs between offices 1 Jun 25
$9.95
Office Stationery and Supplies (office expenses) 22 Jul 25
$480.00
Office Stationery and Supplies (office expenses) 22 Jul 25
$165.00
Office Stationery and Supplies (office expenses) 22 Jul 25
$305.00
Office Stationery and Supplies (office expenses) 22 Jul 25
$495.00
Office Stationery and Supplies (office expenses) 22 Jul 25
$3,910.00
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jul 25
$2,164.06
Office Stationery and Supplies (office expenses) 1 Jun 25
$24.24
Flags 1 Jun 25
$484.71
Office Stationery and Supplies (office expenses) 1 Jun 25
$-33.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$54.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.16
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$41.58
Office Stationery and Supplies (office expenses) 1 Jun 25
$519.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$51.84
Office Stationery and Supplies (office expenses) 1 Jun 25
$37.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.38
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.13
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.55
Office Stationery and Supplies (office expenses) 1 Jun 25
$50.62
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
$38.06
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$-10.95
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.13
Office Stationery and Supplies (office expenses) 1 Jun 25
$57.09
Office Stationery and Supplies (office expenses) 1 Jul 25
$22.73
Office Stationery and Supplies (office expenses) 1 Jul 25
$51.00
MFD - Usage 2 Jun 25
$484.03
MFD - Usage 2 Jun 25
$7.75
MFD - Usage 2 Nov 24
$667.98
MFD - Usage 2 Nov 24
$8.17
MFD - Usage 1 Dec 24
$1.23
Courier/Freight costs between offices 1 Jul 25
$31.41
Office Stationery and Supplies (office expenses) 1 Jul 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.48
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.48
Office Stationery and Supplies (office expenses) 1 Jul 25
$26.20
Office Stationery and Supplies (office expenses) 1 Jul 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$3.59
Office Stationery and Supplies (office expenses) 1 Jul 25
$61.78
Office Stationery and Supplies (office expenses) 1 Aug 25
$22.73
Office Stationery and Supplies (office expenses) 1 Aug 25
$51.00
MFD - Usage 2 Jul 25
$651.20
MFD - Usage 2 Jul 25
$21.58
MFD - Usage 2 May 25
$615.53
MFD - Usage 2 May 25
$13.36
Description
Amount
Publishable notes
Printing and Communications 13 Jun 25
$114.24
Printing and Communications 27 Jun 25
$2,343.34
Printing and Communications 27 Jun 25
$726.38
Printing and Communications 27 Jun 25
$370.28
Printing and Communications 1 Jul 25
$65.10
Printing and Communications 1 Jun 25
$809.09
Printing and Communications 1 Jun 25
$-20.23
Printing and Communications 1 Jul 25
$66.36
Printing and Communications 17 Jun 25
$30.00
Printing and Communications 1 Jul 25
$58.18
Printing and Communications 1 Jul 25
$46.50
Printing and Communications 24 Jul 25
$169.04
Printing and Communications 1 Jul 25
$66.36
Printing and Communications 25 Jul 25
$118.78
Printing and Communications 1 Jul 25
$3,236.36
Printing and Communications 1 Jul 25
$-80.91
Printing and Communications 8 Jul 25
$67.50
Printing and Communications 1 Aug 25
$65.10
Printing and Communications 29 Jul 25
$154.00
Printing and Communications 3 Aug 25
$165.12
Printing and Communications 1 Aug 25
$58.18
Printing and Communications 13 Aug 25
$68.18
Printing and Communications 1 Aug 25
$66.36
Printing and Communications 1 Aug 25
$66.36
Printing and Communications 24 Aug 25
$172.42
Printing and Communications 22 Aug 25
$118.78
Printing and Communications 1 Aug 25
$3,236.36
Printing and Communications 1 Aug 25
$-80.91
Printing and Communications 13 Aug 25
$272.73
Printing and Communications 1 Sep 25
$46.50
Printing and Communications 15 Aug 25
$307.50
Printing and Communications 5 Aug 25
$54.00
Printing and Communications 1 Sep 25
$58.18
Printing and Communications 8 Aug 25
$255.45
Printing and Communications 1 Aug 25
$46.50
Printing and Communications 1 Sep 25
$66.36
Printing and Communications 1 Aug 25
$218.18
Printing and Communications 1 Sep 25
$112.50
Printing and Communications 10 Sep 25
$68.18
Printing and Communications 1 Sep 25
$25.00
Printing and Communications 1 Jun 25
$109.09
Printing and Communications 24 Sep 25
$168.04
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 25
$21.82
Publications - Printed and electronic (office expenses) 27 Aug 25
$156.95
Description
Amount
Publishable notes
Office Phones - Usage 6 Jun 25
$155.57
Office Phones - Usage 6 Aug 25
$153.51
Office Phones - Usage 6 Jan 25
$152.43
Office Phones - Usage 6 Sep 25
$152.87
Office Phones - Usage 6 Jul 25
$154.75
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Jun 25
$176.36
Residential Internet Services (Remuneration) 16 Jul 25
$182.73
Residential Internet Services (Remuneration) 16 Aug 25
$183.64
Residential Internet Services (Remuneration) 16 Sep 25
$183.64
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$39,215.83
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 8 May 25
2025-08-11
$15.00
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 20 May 25
2025-08-11
$15.00
