Senator Anne Urquhart (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Ulverstone
State: Tasmania
Total Expenditure: $83,789.30
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
17
291.00
$4,947.00
08 Aug 22
08 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
22 Aug 22
24 Aug 22
Canberra
Parliamentary Duties
2
291.00
$582.00
04 Sep 22
13 Sep 22
Canberra
Parliamentary Duties
9
299.00
$2,691.00
Description
Amount
Publishable notes
Canberra to Melbourne 22 Jun 22
$866.71
Melbourne to Devonport 22 Jun 22
Devonport to Melbourne 19 Jul 22
$829.72
Melbourne to Canberra 19 Jul 22
$94.52
Canberra to Melbourne 5 Aug 22
$484.84
Melbourne to Devonport 5 Aug 22
$245.95
Canberra to Melbourne 9 Aug 22
$484.84
Melbourne to Devonport 9 Aug 22
$439.41
Devonport to Melbourne 8 Aug 22
$504.39
Melbourne to Canberra 8 Aug 22
$419.86
Devonport to Melbourne 22 Aug 22
$504.39
Melbourne to Canberra 22 Aug 22
$419.86
Canberra to Melbourne 24 Aug 22
$484.84
Melbourne to Devonport 24 Aug 22
$439.41
Devonport to Melbourne 21 Sep 22
$318.31
Melbourne to Canberra 21 Sep 22
$873.00
Description
Amount
Publishable notes
Lease rental 10/05/2022 to 09/06/2022
$587.47
Fuel charges
$124.30
Fuel charges
$69.77
Lease rental 03/06/2022 to 02/07/2022
$1,379.61
Fuel charges
$110.08
Fuel Fees
$1.70
Lease rental 10/06/2022 to 09/07/2022
$587.47
Lease rental 10/07/2022 to 09/08/2022
$587.47
Fuel charges
$133.33
Fuel charges
$103.92
Lease rental 03/07/2022 to 02/08/2022
$1,379.61
Fuel Fees
$1.70
Fuel charges
$115.71
Fuel Fees
$1.70
Lease rental 03/08/2022 to 02/09/2022
$1,379.61
Fuel charges
$49.43
Fuel charges
$100.96
Lease rental 10/08/2022 to 09/09/2022
$587.47
Description
Amount
Publishable notes
Canberra 8 Aug 22
$61.20
Canberra 19 Jul 22
$65.40
Canberra 21 Sep 22
$65.40
Canberra 13 Sep 22
$61.20
Canberra 24 Aug 22
$61.20
Canberra 22 Aug 22
$61.20
Canberra 9 Aug 22
$61.20
Description
Amount
Publishable notes
Parking 22 Aug 22 to 24 Aug 22
$19.55
Description
Amount
Publishable notes
Aggregated Total
$33,201.84
Description
Amount
Publishable notes
Printing and Communications 5 Jul 22
$129.31
Printing and Communications 30 Jun 22
$444.55
Printing and Communications 1 Jun 22
$100.00
Printing and Communications 1 Jul 22
$650.00
Printing and Communications 15 Jul 22
$580.00
Printing and Communications 31 Jul 22
$491.18
Printing and Communications 25 Jul 22
$145.00
Printing and Communications 5 Aug 22
$126.12
Printing and Communications 31 Jul 22
$100.00
Printing and Communications 31 Aug 22
$100.00
Printing and Communications 6 Sep 22
$370.00
Printing and Communications 5 Sep 22
$129.04
Printing and Communications 31 Aug 22
$540.77
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 30 Jun 22
$7.50
Office Stationery and Supplies (office expenses) 30 Jun 22
$22.73
Office Stationery and Supplies (office expenses) 10 Jun 22
$6.87
Office Stationery and Supplies (office expenses) 10 Jun 22
$89.04
Office Stationery and Supplies (office expenses) 10 Jun 22
$2.64
Office Stationery and Supplies (office expenses) 10 Jun 22
$18.39
Office Stationery and Supplies (office expenses) 10 Jun 22
$19.56
Office Stationery and Supplies (office expenses) 10 Jun 22
$14.04
Office Stationery and Supplies (office expenses) 10 Jun 22
$14.67
Office Stationery and Supplies (office expenses) 10 Jun 22
$13.62
Office Stationery and Supplies (office expenses) 10 Jun 22
$6.16
MFD - Usage 18 May 22
$426.64
MFD - Usage 1 Jun 22
$29.58
MFD - Usage 1 Jun 22
$2.04
MFD - Usage 1 Jun 22
$3.05
MFD - Usage 18 May 22
$11.77
Office Stationery and Supplies (office expenses) 1 Jun 22
$50.92
Office Stationery and Supplies (office expenses) 31 Jul 22
$15.00
Office Stationery and Supplies (office expenses) 31 Jul 22
$22.73
MFD - Usage 18 Jun 22
$146.79
MFD - Usage 1 Jul 22
$92.70
MFD - Usage 1 Jul 22
$1.76
MFD - Usage 18 Jun 22
$6.22
MFD - Usage 1 Jul 22
$2.89
Wreaths (office expenses) 18 Aug 22
$63.64
Office Stationery and Supplies (office expenses) 31 Aug 22
$30.00
Office Stationery and Supplies (office expenses) 31 Aug 22
$22.73
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
MFD - Usage 18 Jul 22
$162.48
MFD - Usage 1 Aug 22
$128.14
MFD - Usage 18 Jul 22
$5.74
MFD - Usage 1 Aug 22
$2.63
MFD - Usage 1 Aug 22
$1.65
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 22
$143.18
Publications - Printed and electronic (office expenses) 1 Jul 22
$127.27
Publications - Printed and electronic (office expenses) 26 Jun 22
$185.91
Publications - Printed and electronic (office expenses) 31 Jul 22
$271.36
Publications - Printed and electronic (office expenses) 28 Aug 22
$226.18
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 22
$229.67
Office Phones - Usage 6 Aug 22
$223.85
Office Phones - Usage 6 Sep 22
$265.77
Description
Amount
Publishable notes
Residential phones (Remuneration) 16 Jun 22
$96.36
Residential phones (Remuneration) 16 Jul 22
$96.36
Residential Internet Services (Remuneration) 16 Aug 22
$95.45
Residential Internet Services (Remuneration) 16 Aug 22
$16.00
Residential Internet Services (Remuneration) 16 Sep 22
$95.45
Residential Internet Services (Remuneration) 16 Sep 22
$15.00
Description
Amount
Publishable notes
Devonport to Melbourne 23 Jul 22
$504.39
Melbourne to Canberra 23 Jul 22
$419.86
Canberra to Melbourne 27 Jul 22
$484.84
Melbourne to Devonport 27 Jul 22
$245.95
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,488.43
Total Repayments:
No repayments made in this reporting period.
