Dr Anne Webster MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: National Party of Australia
Homebase: Cabarita
State: Victoria
Electorate: Mallee

Total Expenditure: $121,875.67

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
7
310.00
$2,170.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Feb 24
15 Feb 24
Ballarat
Electorate Duties
1
374.00
$374.00
15 Feb 24
15 Feb 24
Ballarat
Electorate Duties
-1
374.00
$-374.00
15 Feb 24
15 Feb 24
Ballarat
Electorate Duties
1
374.00
$374.00
20 Feb 24
20 Feb 24
Horsham
Electorate Duties
1
352.00
$352.00
20 Feb 24
20 Feb 24
Horsham
Electorate Duties
-1
352.00
$-352.00
20 Feb 24
20 Feb 24
Horsham
Electorate Duties
1
352.00
$352.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Mar 24
06 Mar 24
Horsham
Electorate Duties
3
352.00
$1,056.00
Description
Amount
Publishable notes
Mildura to Melbourne 10 Jan 24
$343.25
Melbourne to Mildura 11 Jan 24
$343.25
Mildura to Melbourne 2 Feb 24
$1,355.32
Melbourne to Canberra 2 Feb 24
$133.00
Melbourne to Mildura 9 Feb 24
$333.21
Mildura to Melbourne 11 Feb 24
$379.27
Melbourne to Canberra 11 Feb 24
$899.19
Canberra to Melbourne 15 Feb 24
$945.43
Mildura to Melbourne 25 Feb 24
$379.27
Melbourne to Canberra 25 Feb 24
$899.19
Canberra to Melbourne 29 Feb 24
$493.55
Melbourne to Mildura 29 Feb 24
$333.21
Mildura to Melbourne 17 Mar 24
$379.27
Melbourne to Canberra 17 Mar 24
$899.19
Description
Amount
Publishable notes
Mildura to Horsham 16 Feb 24
$877.27
Horsham to Mildura 16 Feb 24
$877.27
Recovery of 22/23 TILE Budget Overspend
$-924.84
Port Macquarie to Coffs Harbour 22 Nov 23 to 24 Nov 23
$419.58
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$91.05
Fuel Fees
$0.23
Fuel charges
$185.58
Lease rental 18/12/2023 to 17/01/2024
$880.56
Fuel charges
$170.01
Fuel charges
$204.45
Fuel Fees
$0.23
Fuel charges
$207.00
Fuel charges
$174.35
Fuel charges
$192.89
Fuel charges
$131.27
Lease rental 18/01/2024 to 17/02/2024
$880.56
Fuel charges
$115.26
Lease rental 18/02/2024 to 17/03/2024
$880.56
Fuel charges
$198.20
Fuel charges
$129.19
Description
Amount
Publishable notes
Melbourne 11 Jan 24
$86.75
Canberra 2 Feb 24
$67.20
Canberra 4 Feb 24
$157.50
Melbourne 15 Feb 24
$343.20
Canberra 22 Mar 24
$63.00
Melbourne 11 Jan 24
$86.75
Melbourne 11 Jan 24
$68.43
Melbourne 11 Jan 24
$68.43
Melbourne 11 Jan 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$45,574.52
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 4 Nov 23
$373.95
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.26
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.51
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.78
MFD - Usage 3 Oct 23
$58.72
MFD - Usage 1 Nov 23
$55.88
MFD - Usage 3 Oct 23
$1.47
MFD - Usage 1 Nov 23
$2.25
MFD - Usage 1 Nov 23
$2.25
Courier/Freight costs between offices 1 Dec 23
$19.27
Office Stationery and Supplies (office expenses) 25 Nov 23
$346.36
MFD - Usage 3 Nov 23
$12.60
MFD - Usage 3 Nov 23
$0.33
MFD - Usage 1 Dec 23
$2.13
MFD - Usage 1 Dec 23
$219.18
MFD - Usage 1 Dec 23
$1.79
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$-101.59
Office Stationery and Supplies (office expenses) 1 Jan 24
$118.86
Flags 1 Jan 24
$568.60
Flags 1 Jan 24
$757.80
Flags 1 Jan 24
$522.55
Flags 1 Jan 24
$251.20
Flags 1 Jan 24
$1,588.00
Flags 1 Jan 24
$80.65
Flags 1 Jan 24
$294.75
Office Stationery and Supplies (office expenses) 1 Jan 24
$-22.21
Office Stationery and Supplies (office expenses) 1 Jan 24
$32.65
Flags 1 Jan 24
$168.40
Flags 1 Jan 24
$942.00
MFD - Usage 3 Dec 23
$23.56
MFD - Usage 3 Dec 23
$0.39
MFD - Usage 1 Jan 24
$0.90
MFD - Usage 1 Jan 24
$145.40
MFD - Usage 1 Jan 24
$2.46
Office Equipment - Purchase < $4,999 (office expenses) 13 Feb 24
$154.54
Office Stationery and Supplies (office expenses) 29 Feb 24
$71.82
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.18
Office Stationery and Supplies (office expenses) 1 Feb 24
$-50.24
Office Stationery and Supplies (office expenses) 1 Feb 24
$58.78
Flags 1 Feb 24
$142.15
Flags 1 Feb 24
$970.45
Flags 1 Feb 24
$816.40
Flags 1 Feb 24
$80.65
MFD - Usage 3 Jan 24
$10.84
MFD - Usage 3 Jan 24
$0.63
MFD - Usage 1 Feb 24
$1.30
MFD - Usage 1 Feb 24
$77.55
MFD - Usage 1 Feb 24
$1.50
Description
Amount
Publishable notes
Printing and Communications 7 Dec 23
$312.00
Printing and Communications 7 Dec 23
$160.00
Printing and Communications 7 Dec 23
$50.00
Printing and Communications 14 Dec 23
$160.00
Printing and Communications 14 Dec 23
$50.00
Printing and Communications 15 Dec 23
$290.91
Printing and Communications 15 Dec 23
$363.64
Printing and Communications 22 Dec 23
$663.64
Regional Radio Broadcasting Services 1 Dec 23
$360.00
Printing and Communications 9 Dec 23
$65.00
Printing and Communications 20 Dec 23
$375.00
Printing and Communications 15 Dec 23
$90.90
Printing and Communications 15 Dec 23
$90.91
Printing and Communications 15 Dec 23
$363.64
Printing and Communications 31 Dec 23
$435.00
Printing and Communications 21 Dec 23
$227.27
Printing and Communications 19 Dec 23
$390.00
Printing and Communications 22 Dec 23
$218.18
Printing and Communications 1 Dec 23
$2,946.48
Printing and Communications 19 Dec 23
$390.00
Printing and Communications 10 Jan 24
$1,200.00
Regional Radio Broadcasting Services 1 Jan 24
$360.00
Printing and Communications 5 Mar 24
$472.73
Printing and Communications 1 Jan 24
$2,286.09
Printing and Communications 26 Jan 24
$644.50
Printing and Communications 5 Mar 24
$286.36
Printing and Communications 1 Dec 23
$100.03
Printing and Communications 1 Jan 24
$22.86
Printing and Communications 8 Feb 24
$312.00
Printing and Communications 16 Feb 24
$290.91
Printing and Communications 16 Feb 24
$363.64
Printing and Communications 14 Feb 24
$863.64
Printing and Communications 14 Feb 24
$863.64
Printing and Communications 21 Feb 24
$592.73
Printing and Communications 15 Feb 24
$600.00
Printing and Communications 1 Mar 24
$1,246.00
Printing and Communications 6 Mar 24
$990.91
Printing and Communications 1 Feb 24
$360.00
Printing and Communications 28 Feb 24
$505.00
Printing and Communications 1 Feb 24
$790.00
Printing and Communications 21 Feb 24
$1,400.00
Regional Radio Broadcasting Services 13 Feb 24
$1,500.00
Regional Radio Broadcasting Services 15 Feb 24
$1,500.00
Printing and Communications 1 Feb 24
$1,617.12
Printing and Communications 12 Feb 24
$100.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Dec 23
$69.09
Publications - Printed and electronic (office expenses) 27 Dec 23
$100.00
Publications - Printed and electronic (office expenses) 1 Dec 23
$31.00
Publications - Printed and electronic (office expenses) 24 Nov 23
$124.80
Publications - Printed and electronic (office expenses) 10 Dec 23
$53.64
Publications - Printed and electronic (office expenses) 10 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 5 Jan 24
$29.82
Publications - Printed and electronic (office expenses) 1 Feb 24
$40.73
Publications - Printed and electronic (office expenses) 10 Feb 24
$53.64
Publications - Printed and electronic (office expenses) 15 Feb 24
$190.91
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$154.32
Office Phones - Usage 27 Jan 24
$121.90
Office Phones - Usage 17 Feb 24
$107.97
Office Phones - Usage 17 Mar 24
$151.21
Description
Amount
Publishable notes
Mildura to Melbourne 2 Feb 24
$379.27
Melbourne to Canberra 2 Feb 24
$432.46
Canberra to Melbourne 4 Feb 24
$501.90
Melbourne to Mildura 4 Feb 24
$309.83
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$15,977.26

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Electorate Duties
Recovery of 22/23 TILE Budget Overspend
$924.84
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.