Senator Anne Urquhart (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $127,215.41

Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Sep 23
27 Sep 23
Canberra
Parliamentary Duties
2
310.00
$620.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
20 Oct 23
21 Oct 23
Queenstown
Electorate Duties
2
350.00
$700.00
23 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Nov 23
17 Nov 23
Canberra
Parliamentary Duties
13
310.00
$4,030.00
20 Nov 23
20 Nov 23
Strahan
Electorate Duties
1
350.00
$350.00
22 Nov 23
22 Nov 23
Currie
Electorate Duties
1
350.00
$350.00
26 Nov 23
07 Dec 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
Description
Amount
Publishable notes
Devonport to Melbourne 26 Sep 23
$688.83
Melbourne to Canberra 26 Sep 23
$688.84
Canberra to Melbourne 28 Sep 23
$882.76
Melbourne to Devonport 28 Sep 23
$494.91
Devonport to Melbourne 15 Oct 23
$717.96
Melbourne to Canberra 15 Oct 23
$717.96
Canberra to Melbourne 20 Oct 23
$487.87
Melbourne to Devonport 20 Oct 23
$275.69
Devonport to Melbourne 23 Oct 23
$690.69
Melbourne to Canberra 23 Oct 23
$690.70
Canberra to Melbourne 27 Oct 23
$944.73
Melbourne to Devonport 27 Oct 23
$494.91
Devonport to Melbourne 5 Nov 23
$343.70
Melbourne to Canberra 5 Nov 23
$814.75
Canberra to Melbourne 18 Nov 23
$882.76
Melbourne to Devonport 18 Nov 23
$275.69
Burnie to King Island 22 Nov 23
$250.21
King Island to Burnie 23 Nov 23
$250.20
Devonport to Melbourne 26 Nov 23
$999.35
Melbourne to Canberra 26 Nov 23
$382.04
Canberra to Melbourne 8 Dec 23
$941.01
Melbourne to Devonport 8 Dec 23
$494.91
Description
Amount
Publishable notes
King Island 3 Apr 23 to 5 Apr 23
$518.18
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$54.15
Lease rental 03/09/2023 to 02/10/2023
$1,379.61
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$70.29
Fuel charges
$83.11
Lease rental 10/09/2023 to 09/10/2023
$587.47
Lease rental 03/10/2023 to 02/11/2023
$1,379.61
Fuel charges
$106.52
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$49.75
Fuel Fees
$0.23
Fuel charges
$123.50
Fuel charges
$88.31
Lease rental 10/10/2023 to 09/11/2023
$587.47
Accident excess
$500.00
Fuel charges
$55.67
Lease rental 10/11/2023 to 09/12/2023
$587.47
Fuel Fees
$0.23
Fuel charges
$114.27
Fuel charges
$62.15
Fuel charges
$45.30
Fuel Fees
$1.70
Fuel charges
$96.76
Lease rental 03/11/2023 to 02/12/2023
$1,379.61
Fuel Fees
$0.23
Description
Amount
Publishable notes
Canberra 20 Oct 23
$63.00
Canberra 5 Nov 23
$130.20
Canberra 18 Nov 23
$126.00
Canberra 26 Nov 23
$126.00
Canberra 15 Oct 23
$130.20
Description
Amount
Publishable notes
Parking 15 Oct 23 to 20 Oct 23
$39.08
Parking 23 Oct 23 to 27 Oct 23
$32.57
Parking 5 Nov 23 to 18 Nov 23
$83.75
Parking 22 Nov 23 to 23 Nov 23
$10.25
Parking 26 Nov 23 to 8 Dec 23
$79.10
Description
Amount
Publishable notes
Aggregated Total
$26,042.42
Description
Amount
Publishable notes
Printing and Communications 28 Aug 23
$95.53
Printing and Communications 31 Aug 23
$204.55
Printing and Communications 13 Sep 23
$204.55
Printing and Communications 10 Jun 22
$349.09
Printing and Communications 10 Jun 23
$349.09
Printing and Communications 19 Sep 23
$352.34
Printing and Communications 13 Sep 23
$1,061.82
Printing and Communications 15 Sep 23
$350.00
Printing and Communications 30 Sep 23
$1,129.00
Printing and Communications 30 Sep 23
$-11.36
Printing and Communications 1 Sep 23
$100.00
Printing and Communications 7 Sep 23
$6,261.82
Printing and Communications 5 Nov 23
$156.59
Printing and Communications 1 Oct 23
$909.09
Printing and Communications 1 Oct 23
$-25.00
Printing and Communications 1 Oct 23
$100.00
Printing and Communications 6 Dec 23
$167.45
Printing and Communications 1 Nov 23
$100.00
Printing and Communications 1 Nov 23
$454.55
Printing and Communications 1 Nov 23
$-11.36
Printing and Communications 4 Dec 23
$630.00
Printing and Communications 16 Nov 23
$500.00
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 19 Sep 23
$5,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Sep 23
$231.64
Publications - Printed and electronic (office expenses) 10 Oct 23
$139.87
Publications - Printed and electronic (office expenses) 25 Oct 23
$28.63
Publications - Printed and electronic (office expenses) 31 Oct 23
$289.55
Publications - Printed and electronic (office expenses) 5 Nov 23
$57.91
Publications - Printed and electronic (office expenses) 6 Dec 23
$236.37
Publications - Printed and electronic (office expenses) 11 Dec 23
$60.51
Publications - Printed and electronic (office expenses) 28 Nov 23
$140.70
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 26 Sep 23
$22.73
Office Stationery and Supplies (office expenses) 26 Sep 23
$37.50
MFD - Usage 18 Aug 23
$312.80
MFD - Usage 1 Sep 23
$49.05
MFD - Usage 1 Sep 23
$1.11
MFD - Usage 1 Sep 23
$2.17
MFD - Usage 18 Aug 23
$13.19
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.25
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.17
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.04
Office Stationery and Supplies (office expenses) 1 Oct 23
$140.55
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.38
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.76
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.59
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.89
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.24
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.41
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.14
Office Stationery and Supplies (office expenses) 1 Oct 23
$17.19
Office Stationery and Supplies (office expenses) 1 Oct 23
$17.19
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$24.18
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.98
MFD - Usage 18 Sep 23
$356.27
MFD - Usage 1 Oct 23
$27.41
MFD - Usage 1 Oct 23
$5.21
MFD - Usage 1 Oct 23
$2.61
MFD - Usage 18 Sep 23
$9.11
Office Stationery and Supplies (office expenses) 31 Oct 23
$22.73
Office Stationery and Supplies (office expenses) 31 Oct 23
$45.00
Wreaths (office expenses) 11 Nov 23
$136.36
Office Stationery and Supplies (office expenses) 1 Nov 23
$15.64
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.59
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.32
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.78
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.24
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.28
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.29
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.88
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.08
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.24
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.09
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$85.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$46.10
Office Stationery and Supplies (office expenses) 1 Nov 23
$35.32
MFD - Usage 18 Oct 23
$299.57
MFD - Usage 1 Nov 23
$29.86
MFD - Usage 1 Nov 23
$2.30
MFD - Usage 1 Nov 23
$1.72
MFD - Usage 18 Oct 23
$3.92
Office Stationery and Supplies (office expenses) 22 Nov 23
$22.73
Office Stationery and Supplies (office expenses) 22 Nov 23
$37.50
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 23
$230.53
Office Phones - Usage 6 Nov 23
$220.00
Office Phones - Usage 6 Dec 23
$222.30
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Oct 23
$86.36
Residential Internet Services (Remuneration) 16 Oct 23
$9.09
Residential Internet Services (Remuneration) 16 Oct 23
$4.27
Residential Internet Services (Remuneration) 16 Nov 23
$90.91
Residential Internet Services (Remuneration) 16 Nov 23
$9.09
Residential Internet Services (Remuneration) 16 Nov 23
$4.27
Residential Internet Services (Remuneration) 16 Nov 23
$15.00
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$43,997.59

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$628.00
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