Senator Anne Urquhart (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $90,718.93

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Jan 23
18 Jan 23
Canberra
Parliamentary Duties
2
299.00
$598.00
03 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
04 Mar 23
11 Mar 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
Description
Amount
Publishable notes
Canberra to Melbourne 5 Aug 22
$-484.84
Canberra to Melbourne 5 Aug 22
$484.84
Melbourne to Devonport 5 Aug 22
$-245.95
Melbourne to Devonport 5 Aug 22
$245.95
Devonport to Melbourne 16 Jan 23
$339.36
Melbourne to Canberra 16 Jan 23
$814.75
Canberra to Melbourne 18 Jan 23
$938.36
Melbourne to Devonport 18 Jan 23
$489.53
Melbourne to Devonport 10 Feb 23
$1,212.36
Devonport to Melbourne 12 Feb 23
$303.99
Melbourne to Canberra 12 Feb 23
$263.07
Canberra to Melbourne 17 Feb 23
$938.36
Melbourne to Devonport 17 Feb 23
$274.00
Description
Amount
Publishable notes
Lease rental 03/12/2022 to 02/01/2023
$1,379.61
Fuel Fees
$1.70
Fuel charges
$90.33
Fuel charges
$56.40
Fuel charges
$119.91
Fuel charges
$109.45
Fuel charges
$58.64
Lease rental 10/12/2022 to 09/01/2023
$587.47
Lease rental 03/01/2023 to 02/02/2023
$1,379.61
Fuel charges
$98.14
Fuel charges
$67.61
Fuel Fees
$1.70
Fuel charges
$72.78
Fuel Fees
$0.23
Fuel charges
$117.68
Lease rental 10/01/2023 to 09/02/2023
$587.47
Lease rental 03/02/2023 to 02/03/2023
$1,379.61
Fuel charges
$85.08
Fuel charges
$59.57
Fuel Fees
$1.70
Fuel charges
$118.82
Lease rental 10/02/2023 to 09/03/2023
$587.47
Description
Amount
Publishable notes
Canberra 11 Mar 23
$122.40
Canberra 18 Mar 23
$126.60
Canberra 16 Jan 23
$65.40
Canberra 18 Jan 23
$61.20
Canberra 3 Feb 23
$65.40
Canberra 12 Feb 23
$126.60
Canberra 17 Feb 23
$61.20
Canberra 4 Mar 23
$126.60
Description
Amount
Publishable notes
Parking 12 Feb 23 to 17 Feb 23
$39.08
Parking 4 Mar 23 to 11 Mar 23
$52.11
Description
Amount
Publishable notes
Aggregated Total
$23,188.27
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Publications - Printed and electronic (office expenses) 25 Dec 22
$211.45
Publications - Printed and electronic (office expenses) 29 Jan 23
$194.82
Publications - Printed and electronic (office expenses) 26 Feb 23
$272.41
Publications - Printed and electronic (office expenses) 3 Mar 23
$73.50
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$100.00
Printing and Communications 31 Dec 22
$135.00
Data products and data validation services for communication with constituents (office expenses) 6 Oct 22
$30.00
Printing and Communications 6 Oct 22
$30.00
Data products and data validation services for communication with constituents (office expenses) 6 Oct 22
$-30.00
Printing and Communications 7 Oct 22
$30.00
Printing and Communications 8 Oct 22
$30.00
Printing and Communications 10 Oct 22
$21.90
Printing and Communications 1 Dec 22
$455.23
Printing and Communications 1 Dec 22
$-11.36
Printing and Communications 5 Jan 23
$149.59
Printing and Communications 1 Jan 23
$100.00
Printing and Communications 31 Jan 23
$12.05
Printing and Communications 31 Jan 23
$110.91
Printing and Communications 31 Jan 23
$5.98
Printing and Communications 1 Feb 23
$991.00
Printing and Communications 15 Feb 23
$800.00
Printing and Communications 17 Feb 23
$231.73
Printing and Communications 1 Jan 23
$375.00
Printing and Communications 17 Feb 23
$54.07
Printing and Communications 15 Feb 23
$70.00
Printing and Communications 14 Feb 23
$40.00
Printing and Communications 14 Feb 23
$40.00
Printing and Communications 14 Feb 23
$40.00
Printing and Communications 28 Feb 23
$466.59
Printing and Communications 28 Feb 23
$-11.36
Printing and Communications 28 Feb 23
$1,136.36
Printing and Communications 20 Feb 23
$100.00
Printing and Communications 1 Feb 23
$100.00
Post Office Box Rental 1 Apr 23
$208.18
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 31 Dec 22
$7.50
Office Stationery and Supplies (office expenses) 31 Dec 22
$22.73
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.31
Office Stationery and Supplies (office expenses) 1 Dec 22
$10.32
Office Stationery and Supplies (office expenses) 25 Jan 23
$44.73
MFD - Usage 18 Nov 22
$144.14
MFD - Usage 1 Dec 22
$255.24
MFD - Usage 1 Dec 22
$2.32
MFD - Usage 1 Dec 22
$3.03
MFD - Usage 18 Nov 22
$2.04
Office Stationery and Supplies (office expenses) 31 Jan 23
$22.50
Office Stationery and Supplies (office expenses) 31 Jan 23
$22.73
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.42
Nationhood Material 1 Jan 23
$114.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$-0.96
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.26
Office Stationery and Supplies (office expenses) 1 Jan 23
$25.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$36.10
Office Stationery and Supplies (office expenses) 1 Jan 23
$14.67
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.58
Flags 1 Jan 23
$519.20
MFD - Usage 18 Dec 22
$47.94
MFD - Usage 1 Jan 23
$58.02
MFD - Usage 1 Jan 23
$0.32
MFD - Usage 1 Jan 23
$3.28
MFD - Usage 18 Dec 22
$3.56
Office Stationery and Supplies (office expenses) 27 Feb 23
$22.73
Office Stationery and Supplies (office expenses) 27 Feb 23
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.15
Office Stationery and Supplies (office expenses) 1 Feb 23
$20.12
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.55
Flags 1 Feb 23
$218.40
MFD - Usage 18 Jan 23
$95.26
MFD - Usage 1 Feb 23
$408.81
MFD - Usage 1 Feb 23
$4.91
MFD - Usage 1 Feb 23
$7.00
MFD - Usage 18 Jan 23
$4.86
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 18 Feb 23
$5,000.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 23
$166.64
Office Phones - Usage 19 Jan 23
$272.73
Office Phones - Usage 6 Feb 23
$166.64
Office Phones - Usage 7 Mar 23
$166.65
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Dec 22
$95.45
Residential Internet Services (Remuneration) 16 Dec 22
$15.00
Residential Internet Services (Remuneration) 16 Dec 22
$0.91
Residential Internet Services (Remuneration) 16 Jan 23
$96.36
Residential Internet Services (Remuneration) 16 Feb 23
$96.36
Description
Amount
Publishable notes
Devonport to Melbourne 23 Jul 22
$-504.39
Devonport to Melbourne 23 Jul 22
$504.39
Melbourne to Canberra 23 Jul 22
$-419.86
Melbourne to Canberra 23 Jul 22
$419.86
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$32,415.46

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$795.00
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