Senator Anne Urquhart (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Ulverstone
State: Tasmania
Total Expenditure: $88,210.70
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
2
310.00
$620.00
26 Jan 24
26 Jan 24
Queenstown
Electorate Duties
1
350.00
$350.00
29 Jan 24
30 Jan 24
Currie
Electorate Duties
2
350.00
$700.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
13 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
18 Feb 24
18 Feb 24
Canberra
Parliamentary Duties
1
310.00
$310.00
24 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
Description
Amount
Publishable notes
Devonport to Melbourne 23 Jan 24
$1,453.49
Melbourne to Canberra 23 Jan 24
$27.19
Canberra to Melbourne 25 Jan 24
$1,164.23
Melbourne to Devonport 25 Jan 24
$316.45
Devonport to Melbourne 4 Feb 24
$1,336.57
Melbourne to Canberra 4 Feb 24
$144.11
Canberra to Melbourne 9 Feb 24
$832.63
Melbourne to Devonport 9 Feb 24
$661.88
Devonport to Melbourne 13 Feb 24
$586.50
Melbourne to Canberra 13 Feb 24
$742.39
Canberra to Melbourne 16 Feb 24
$704.48
Melbourne to Devonport 16 Feb 24
$550.40
Devonport to Melbourne 18 Feb 24
$586.50
Melbourne to Canberra 18 Feb 24
$908.01
Devonport to Melbourne 24 Feb 24
$355.69
Melbourne to Canberra 24 Feb 24
$432.46
Canberra to Melbourne 19 Feb 24
$744.06
Melbourne to Devonport 19 Feb 24
$584.83
Canberra to Melbourne 1 Mar 24
$1,485.40
Melbourne to Devonport 1 Mar 24
$4.10
Burnie to King Island 5 Mar 24
$248.30
King Island to Burnie 5 Mar 24
$248.30
Description
Amount
Publishable notes
Fuel charges
$107.30
Lease rental 03/12/2023 to 02/01/2024
$1,379.61
Fuel Fees
$1.70
Fuel Fees
$0.46
Fuel charges
$53.21
Lease rental 10/12/2023 to 09/01/2024
$587.47
Fuel charges
$79.59
Fuel charges
$75.36
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$111.76
Fuel charges
$76.46
Fuel charges
$111.58
Lease rental 03/01/2024 to 02/02/2024
$1,379.61
Fuel charges
$75.86
Fuel Fees
$0.23
Lease rental 10/01/2024 to 09/02/2024
$587.47
Fuel Fees
$1.70
Fuel charges
$63.20
Fuel Fees
$0.23
Lease rental 03/02/2024 to 02/03/2024
$1,379.61
Fuel charges
$104.53
Fuel Fees
$1.70
Lease rental 10/02/2024 to 09/03/2024
$587.47
Description
Amount
Publishable notes
Canberra 4 Feb 24
$126.00
Canberra 25 Jan 24
$63.00
Canberra 23 Jan 24
$67.20
Canberra 18 Feb 24
$130.20
Canberra 19 Feb 24
$63.00
Canberra 24 Feb 24
$130.20
Canberra 17 Mar 24
$130.20
Description
Amount
Publishable notes
Parking 23 Jan 24 to 25 Jan 24
$13.03
Parking 29 Jan 24 to 1 Feb 24
$15.83
Parking 4 Feb 24 to 9 Feb 24
$39.08
Parking 18 Feb 24 to 19 Feb 24
$13.03
Parking 13 Feb 24 to 16 Feb 24
$26.05
Parking 24 Feb 24 to 1 Mar 24
$45.60
Parking 5 Mar 24
$5.59
Description
Amount
Publishable notes
Aggregated Total
$25,648.17
Description
Amount
Publishable notes
Printing and Communications 22 Nov 23
$229.00
Printing and Communications 18 Dec 23
$2,174.00
Printing and Communications 21 Dec 23
$836.00
Printing and Communications 31 Dec 23
$454.55
Printing and Communications 1 Dec 23
$454.55
Printing and Communications 31 Dec 23
$-454.55
Printing and Communications 31 Dec 23
$-11.36
Printing and Communications 1 Dec 23
$-11.36
Printing and Communications 31 Dec 23
$11.36
Printing and Communications 1 Dec 23
$100.00
Printing and Communications 5 Jan 24
$165.00
Printing and Communications 5 Feb 24
$170.05
Printing and Communications 1 Jan 24
$100.00
Printing and Communications 31 Jan 24
$454.55
Printing and Communications 1 Jan 24
$454.55
Printing and Communications 31 Jan 24
$-454.55
Printing and Communications 31 Jan 24
$110.91
Printing and Communications 1 Jan 24
$110.91
Printing and Communications 31 Jan 24
$-110.91
Printing and Communications 31 Jan 24
$-11.36
Printing and Communications 1 Jan 24
$-11.36
Printing and Communications 31 Jan 24
$11.36
Printing and Communications 31 Jan 24
$530.91
Printing and Communications 22 Dec 23
$221.76
Printing and Communications 1 Feb 24
$100.00
Printing and Communications 29 Feb 24
$929.09
Printing and Communications 29 Feb 24
$-22.73
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Dec 23
$146.42
Publications - Printed and electronic (office expenses) 12 Dec 23
$24.54
Publications - Printed and electronic (office expenses) 29 Nov 23
$24.54
Publications - Printed and electronic (office expenses) 18 Dec 23
$28.63
Publications - Printed and electronic (office expenses) 16 Jan 24
$992.88
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 31 Dec 23
$22.73
Office Stationery and Supplies (office expenses) 31 Dec 23
$22.50
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.59
Office Stationery and Supplies (office expenses) 1 Dec 23
$140.55
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.64
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.84
Office Stationery and Supplies (office expenses) 1 Dec 23
$0.93
Office Stationery and Supplies (office expenses) 1 Dec 23
$10.40
Office Stationery and Supplies (office expenses) 1 Dec 23
$10.17
Office Stationery and Supplies (office expenses) 1 Dec 23
$10.44
MFD - Usage 18 Nov 23
$364.01
MFD - Usage 1 Dec 23
$30.52
MFD - Usage 1 Dec 23
$1.02
MFD - Usage 1 Dec 23
$1.91
MFD - Usage 18 Nov 23
$6.88
Office Stationery and Supplies (office expenses) 31 Jan 24
$30.00
Office Stationery and Supplies (office expenses) 31 Jan 24
$22.73
Courier/Freight costs between offices 1 Jan 24
$29.77
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.96
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.57
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.04
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.36
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.96
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.79
Office Stationery and Supplies (office expenses) 1 Jan 24
$26.29
MFD - Usage 18 Dec 23
$33.20
MFD - Usage 1 Jan 24
$8.60
MFD - Usage 18 Dec 23
$1.25
MFD - Usage 1 Jan 24
$2.00
MFD - Usage 1 Jan 24
$1.24
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Office Stationery and Supplies (office expenses) 20 Feb 24
$34.76
Office Stationery and Supplies (office expenses) 29 Feb 24
$22.50
Office Stationery and Supplies (office expenses) 29 Feb 24
$22.73
Office Stationery and Supplies (office expenses) 1 Feb 24
$-4.06
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.99
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.64
Office Stationery and Supplies (office expenses) 1 Feb 24
$140.55
Office Stationery and Supplies (office expenses) 1 Feb 24
$13.13
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.78
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.52
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.22
Office Stationery and Supplies (office expenses) 1 Feb 24
$-9.51
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.74
Flags 1 Feb 24
$634.25
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.97
Office Stationery and Supplies (office expenses) 1 Feb 24
$40.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.58
MFD - Usage 18 Jan 24
$253.20
MFD - Usage 1 Feb 24
$0.60
MFD - Usage 18 Jan 24
$10.75
Description
Amount
Publishable notes
Office Phones - Usage 30 Jan 24
$272.73
Office Phones - Usage 6 Jan 24
$187.53
Office Phones - Usage 6 Feb 24
$190.53
Office Phones - Usage 6 Mar 24
$196.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Dec 23
$90.91
Residential Internet Services (Remuneration) 16 Dec 23
$9.09
Residential Internet Services (Remuneration) 16 Dec 23
$4.27
Residential Internet Services (Remuneration) 16 Jan 24
$90.91
Residential Internet Services (Remuneration) 16 Jan 24
$9.09
Residential Internet Services (Remuneration) 16 Jan 24
$4.27
Residential Internet Services (Remuneration) 16 Feb 24
$90.91
Residential Internet Services (Remuneration) 16 Feb 24
$9.09
Residential Internet Services (Remuneration) 16 Feb 24
$2.00
Residential Internet Services (Remuneration) 16 Feb 24
$15.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$19,996.69
Total Repayments:
No repayments made in this reporting period.
