Senator Anne Urquhart (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Ulverstone
State: Tasmania

Total Expenditure: $93,329.40

Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
11 Oct 22
11 Oct 22
Strahan
Electorate Duties
1
296.00
$296.00
12 Oct 22
12 Oct 22
Queenstown
Electorate Duties
1
310.00
$310.00
23 Oct 22
29 Oct 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
03 Nov 22
03 Nov 22
Tullah
Electorate Duties
1
296.00
$296.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
19 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
14
299.00
$4,186.00
14 Dec 22
16 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
Description
Amount
Publishable notes
Canberra to Melbourne 29 Sep 22
$691.63
Melbourne to Devonport 29 Sep 22
$45.62
Devonport to Melbourne 23 Oct 22
$535.68
Melbourne to Canberra 23 Oct 22
$873.00
Canberra to Melbourne 29 Oct 22
$879.73
Melbourne to Devonport 29 Oct 22
$489.53
Devonport to Melbourne 6 Nov 22
$433.83
Melbourne to Canberra 6 Nov 22
$433.83
Canberra to Melbourne 11 Nov 22
$484.84
Melbourne to Devonport 11 Nov 22
$489.53
Devonport to Melbourne 19 Nov 22
$303.80
Melbourne to Canberra 19 Nov 22
$263.07
Canberra to Melbourne 3 Dec 22
$358.71
Melbourne to Devonport 3 Dec 22
$201.14
Canberra to Melbourne 3 Dec 22
$666.52
Melbourne to Devonport 3 Dec 22
$201.14
Devonport to Melbourne 14 Dec 22
$867.66
Description
Amount
Publishable notes
Lease rental 03/09/2022 to 02/10/2022
$1,379.61
Fuel Fees
$1.70
Fuel charges
$111.25
Fuel charges
$102.74
Lease rental 10/09/2022 to 09/10/2022
$587.47
Fuel charges
$54.78
Lease rental 10/10/2022 to 09/11/2022
$587.47
Fuel charges
$83.63
Fuel charges
$126.85
Lease rental 03/10/2022 to 02/11/2022
$1,379.61
Fuel Fees
$1.70
Fuel charges
$92.89
Fuel charges
$106.78
Fuel charges
$113.76
Lease rental 10/11/2022 to 09/12/2022
$587.47
Fuel charges
$80.51
Fuel charges
$113.36
Lease rental 03/11/2022 to 02/12/2022
$1,379.61
Fuel charges
$114.42
Fuel Fees
$1.70
Fuel charges
$92.62
Fuel charges
$124.45
Description
Amount
Publishable notes
Canberra 14 Dec 22
$65.40
Canberra 16 Dec 22
$61.20
Canberra 23 Oct 22
$126.60
Canberra 29 Oct 22
$122.40
Canberra 11 Nov 22
$61.20
Canberra 6 Nov 22
$126.60
Hobart 11 Nov 22
$203.50
Canberra 19 Nov 22
$126.60
Canberra 3 Dec 22
$122.40
Description
Amount
Publishable notes
Parking 21 Sep 22 to 29 Sep 22
$58.63
Parking 23 Oct 22 to 26 Oct 22
$26.05
Parking 27 Oct 22 to 29 Oct 22
$13.03
Parking 6 Nov 22 to 11 Nov 22
$39.08
Parking 19 Nov 22 to 24 Nov 22
$39.08
Parking 27 Nov 22 to 3 Dec 22
$45.60
Parking 16 Dec 22
$6.52
Description
Amount
Publishable notes
Aggregated Total
$21,908.98
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.06
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.93
Office Stationery and Supplies (office expenses) 1 Aug 22
$97.50
Office Stationery and Supplies (office expenses) 1 Aug 22
$-29.27
Office Stationery and Supplies (office expenses) 1 Aug 22
$-5.77
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.36
Office Stationery and Supplies (office expenses) 1 Aug 22
$83.92
Office Stationery and Supplies (office expenses) 1 Aug 22
$8.30
Office Stationery and Supplies (office expenses) 1 Aug 22
$25.64
Office Stationery and Supplies (office expenses) 1 Aug 22
$118.72
Office Stationery and Supplies (office expenses) 1 Aug 22
$19.56
Office Stationery and Supplies (office expenses) 1 Aug 22
$58.54
Office Stationery and Supplies (office expenses) 1 Aug 22
$-1.07
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.10
Flags 1 Aug 22
$71.10
Office Stationery and Supplies (office expenses) 30 Sep 22
$15.00
Office Stationery and Supplies (office expenses) 30 Sep 22
$22.73
Office Stationery and Supplies (office expenses) 4 Oct 22
$169.95
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.21
Nationhood Material 1 Sep 22
$73.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$11.36
Flags 1 Sep 22
$255.60
Flags 1 Sep 22
$99.20
Flags 1 Sep 22
$23.70
MFD - Usage 1 Sep 22
$35.15
MFD - Usage 18 Aug 22
$396.58
MFD - Usage 1 Sep 22
$2.52
MFD - Usage 18 Aug 22
$7.56
MFD - Usage 1 Sep 22
$2.15
MFD - Usage 2 Sep 22
$129.15
Office Stationery and Supplies (office expenses) 31 Oct 22
$22.50
Office Stationery and Supplies (office expenses) 31 Oct 22
$22.73
Office Stationery and Supplies (office expenses) 1 Oct 22
$4.41
Nationhood Material 1 Oct 22
$147.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.73
Office Stationery and Supplies (office expenses) 1 Oct 22
$57.56
Office Stationery and Supplies (office expenses) 1 Oct 22
$4.79
Office Stationery and Supplies (office expenses) 1 Oct 22
$159.70
Office Stationery and Supplies (office expenses) 1 Oct 22
$3.47
Nationhood Material 1 Oct 22
$115.50
Office Stationery and Supplies (office expenses) 1 Oct 22
$-0.22
Office Stationery and Supplies (office expenses) 1 Oct 22
$0.43
Office Stationery and Supplies (office expenses) 1 Oct 22
$14.67
Office Stationery and Supplies (office expenses) 1 Oct 22
$-11.12
Office Stationery and Supplies (office expenses) 1 Oct 22
$21.91
Flags 1 Oct 22
$741.60
Office Stationery and Supplies (office expenses) 1 Oct 22
$-0.20
Office Stationery and Supplies (office expenses) 1 Oct 22
$0.40
Office Stationery and Supplies (office expenses) 1 Oct 22
$13.62
Wreaths (office expenses) 11 Nov 22
$109.09
Office Stationery and Supplies (office expenses) 8 Nov 22
$126.36
MFD - Usage 1 Oct 22
$33.83
MFD - Usage 18 Sep 22
$443.08
MFD - Usage 1 Oct 22
$1.11
MFD - Usage 1 Oct 22
$0.86
MFD - Usage 18 Sep 22
$21.32
Office Stationery and Supplies (office expenses) 22 Nov 22
$15.00
Office Stationery and Supplies (office expenses) 22 Nov 22
$22.73
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.73
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.28
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.16
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.34
MFD - Usage 18 Oct 22
$177.53
MFD - Usage 1 Nov 22
$31.66
MFD - Usage 1 Nov 22
$1.66
MFD - Usage 1 Nov 22
$0.68
MFD - Usage 18 Oct 22
$5.42
Description
Amount
Publishable notes
Printing and Communications 30 Sep 22
$467.41
Printing and Communications 1 Sep 22
$100.00
Printing and Communications 28 Sep 22
$814.00
Printing and Communications 5 Oct 22
$1,961.00
Printing and Communications 5 Oct 22
$135.60
Printing and Communications 11 Oct 22
$10,444.00
Printing and Communications 5 Oct 22
$2,253.00
Printing and Communications 5 Nov 22
$138.66
Printing and Communications 21 Oct 22
$359.09
Printing and Communications 31 Oct 22
$455.23
Printing and Communications 31 Oct 22
$-11.36
Printing and Communications 30 Oct 22
$236.04
Printing and Communications 1 Oct 22
$100.00
Printing and Communications 14 Nov 22
$238.18
Printing and Communications 30 Nov 22
$517.95
Printing and Communications 1 Nov 22
$-11.36
Printing and Communications 1 Nov 22
$5.98
Printing and Communications 1 Nov 22
$100.00
Printing and Communications 5 Dec 22
$129.69
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Oct 22
$272.27
Publications - Printed and electronic (office expenses) 30 Oct 22
$226.18
Publications - Printed and electronic (office expenses) 22 Nov 22
$28.63
Publications - Printed and electronic (office expenses) 27 Nov 22
$203.91
Publications - Printed and electronic (office expenses) 8 Dec 22
$32.72
Publications - Printed and electronic (office expenses) 8 Dec 22
$282.97
Publications - Printed and electronic (office expenses) 12 Dec 22
$88.34
Publications - Printed and electronic (office expenses) 13 Dec 22
$72.80
Publications - Printed and electronic (office expenses) 13 Dec 22
$97.21
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$616.68
Office Phones - Usage 2 Oct 22
$262.26
Office Phones - Usage 6 Nov 22
$185.73
Office Phones - Usage 6 Dec 22
$166.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Oct 22
$96.36
Residential Internet Services (Remuneration) 16 Nov 22
$96.36
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$18,152.42

Total Repayments:

No repayments made in this reporting period.
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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.

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