Senator Anne Urquhart (Parliamentarian)

Expenditure report for Jul-Sep 2024

Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Ulverstone
State: Tasmania

Total Expenditure: $128,423.33

Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
13
310.00
$4,030.00
22 Jul 24
22 Jul 24
Queenstown
Electorate Duties
1
350.00
$350.00
10 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
22 Aug 24
22 Aug 24
Launceston
Electorate Duties
1
361.00
$361.00
07 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
12 Sep 24
12 Sep 24
Hobart
Electorate Duties
1
432.00
$432.00
13 Sep 24
19 Sep 24
Canberra
Parliamentary Duties
7
318.00
$2,226.00
Official travel - Vietnam
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Fares
$997.30
Delegation - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Devonport to Melbourne 22 Jun 24
$355.69
Melbourne to Canberra 22 Jun 24
$432.46
Canberra to Melbourne 5 Jul 24
$1,262.02
Melbourne to Devonport 5 Jul 24
$2.10
Devonport to Melbourne 10 Aug 24
$356.11
Melbourne to Canberra 10 Aug 24
$432.46
Canberra to Melbourne 22 Aug 24
$381.86
Melbourne to Launceston 22 Aug 24
$309.19
Devonport to Melbourne 7 Sep 24
$356.11
Melbourne to Canberra 7 Sep 24
$432.46
King Island to Melbourne 13 Sep 24
$253.34
Melbourne to Canberra 13 Sep 24
$433.09
Description
Amount
Publishable notes
Currie 17 Sep 24
$174.36
Description
Amount
Publishable notes
End of lease adj
$-3,173.06
End of lease adj
$-2,549.93
End of lease adj
$-138.34
Fuel Fees
$0.46
Fuel Fees
$1.79
Fuel charges
$44.09
Fuel charges
$56.88
Fuel charges
$58.21
Lease rental 24/06/2024 to 23/07/2024
$1,396.31
Lease rental 10/06/2024 to 09/07/2024
$587.47
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$48.60
Fuel charges
$51.20
Fuel charges
$52.04
Fuel charges
$65.45
Fuel charges
$67.69
Fuel charges
$68.20
End of lease adj
$370.50
Lease rental 24/07/2024 to 23/08/2024
$1,396.31
Lease rental 10/07/2024 to 09/08/2024
$587.47
Fuel Fees
$1.79
Fuel charges
$44.68
Fuel charges
$49.11
Fuel charges
$60.50
Fuel charges
$62.19
Lease rental 24/08/2024 to 23/09/2024
$1,396.31
Lease rental 11/08/2024 to 09/09/2024
$587.47
Lease rental 24/08/2024 to 23/09/2024
$-5.10
Description
Amount
Publishable notes
Hobart 22 Aug 24
$72.91
Canberra 7 Sep 24
$134.40
Hobart 13 Sep 24
$65.10
Melbourne 13 Sep 24
$73.78
Canberra 13 Sep 24
$65.10
Canberra 10 Aug 24
$134.40
Description
Amount
Publishable notes
Parking 22 Jun 24 to 5 Jul 24
$83.75
Parking 22 Jun 24 to 5 Jul 24
$-83.75
Parking 22 Jun 24 to 30 Jun 24
$54.26
Parking 1 Jul 24 to 5 Jul 24
$29.48
Parking 10 Aug 24 to 21 Aug 24
$96.77
Parking 24 Aug 24 to 31 Aug 24
$67.00
Description
Amount
Publishable notes
Aggregated Total
$28,360.06
Description
Amount
Publishable notes
Printing and Communications 25 Jun 24
$2,254.00
Printing and Communications 25 Jun 24
$881.00
Printing and Communications 18 Jun 24
$2,764.00
Printing and Communications 14 Jun 24
$13,944.00
Printing and Communications 1 Jun 24
$7,743.61
Printing and Communications 1 Jun 24
$-11.36
Printing and Communications 20 Jun 24
$1,488.00
Printing and Communications 27 Jun 24
$744.00
Printing and Communications 30 Jun 24
$613.64
Printing and Communications 30 Jun 24
$350.00
Printing and Communications 1 Jun 24
$100.00
Printing and Communications 12 Jul 24
$630.00
Printing and Communications 6 Jul 24
$165.03
Printing and Communications 16 Jul 24
$170.00
Printing and Communications 1 Jul 24
$820.00
Printing and Communications 1 Jul 24
$9,294.91
Printing and Communications 1 Jul 24
$-4,215.64
Printing and Communications 1 Jul 24
$100.00
Printing and Communications 19 Jul 24
$268.18
Printing and Communications 16 Jun 23
$481.82
Printing and Communications 1 Aug 23
$100.00
Printing and Communications 1 Aug 24
$455.45
Printing and Communications 1 Aug 24
$-11.36
Printing and Communications 5 Sep 24
$165.40
Description
Amount
Publishable notes
MFD - Usage 1 Jun 24
$93.24
MFD - Usage 1 Jun 24
$2.43
MFD - Usage 18 Mar 24
$1,040.46
MFD - Usage 18 Mar 24
$24.89
MFD - Usage 1 Jun 24
$2.58
Office Stationery and Supplies (office expenses) 17 Jun 24
$37.50
Office Stationery and Supplies (office expenses) 30 Jun 24
$22.73
Office Stationery and Supplies (office expenses) 1 Jun 24
$-1.43
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.82
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.65
Office Stationery and Supplies (office expenses) 1 Jun 24
$48.42
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.07
Office Stationery and Supplies (office expenses) 1 Jun 24
$28.35
Office Stationery and Supplies (office expenses) 1 Jun 24
$-10.66
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.00
Flags 1 Jun 24
$710.75
Office Stationery and Supplies (office expenses) 1 Jun 24
$-1.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.74
Office Stationery and Supplies (office expenses) 1 Jun 24
$94.24
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.05
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.48
Office Stationery and Supplies (office expenses) 1 Jun 24
$15.78
Office Stationery and Supplies (office expenses) 1 Jun 24
$54.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$-26.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$31.47
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.12
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.57
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.57
Office Stationery and Supplies (office expenses) 1 Jun 24
$26.79
Office Stationery and Supplies (office expenses) 1 Jun 24
$83.82
Office Stationery and Supplies (office expenses) 1 Jun 24
$562.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$26.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.35
Office Stationery and Supplies (office expenses) 1 Jun 24
$60.81
Office Stationery and Supplies (office expenses) 1 Jun 24
$37.55
Office Stationery and Supplies (office expenses) 1 Jun 24
$29.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.42
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.39
Office Stationery and Supplies (office expenses) 1 Jun 24
$96.11
Office Stationery and Supplies (office expenses) 1 Jun 24
$-26.37
Office Stationery and Supplies (office expenses) 1 Jun 24
$30.85
Flags 1 Jun 24
$284.30
Flags 1 Jun 24
$447.90
Flags 1 Jun 24
$322.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$-0.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.61
Office Stationery and Supplies (office expenses) 1 Jun 24
$20.96
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.73
Office Stationery and Supplies (office expenses) 2 Jul 24
$7.50
Office Stationery and Supplies (office expenses) 15 Jul 24
$15.00
Office Stationery and Supplies (office expenses) 30 Jul 24
$7.50
MFD - Usage 1 Jul 24
$96.56
MFD - Usage 1 Jul 24
$3.57
MFD - Usage 18 Jun 24
$327.84
MFD - Usage 18 Jun 24
$12.86
MFD - Usage 1 Jul 24
$4.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.45
Office Stationery and Supplies (office expenses) 1 Jul 24
$114.88
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.09
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.15
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.93
Office Stationery and Supplies (office expenses) 1 Jul 24
$46.04
Office Stationery and Supplies (office expenses) 1 Jul 24
$33.54
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.11
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.74
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.33
Wreaths (office expenses) 25 Apr 24
$181.82
Wreaths (office expenses) 17 Aug 24
$109.09
Office Stationery and Supplies (office expenses) 1 Aug 24
$22.73
Office Stationery and Supplies (office expenses) 13 Aug 24
$15.00
Office Stationery and Supplies (office expenses) 27 Aug 24
$15.00
MFD - Usage 1 Aug 24
$0.51
MFD - Usage 1 Aug 24
$30.71
MFD - Usage 1 Aug 24
$1.80
MFD - Usage 18 Jul 24
$327.93
MFD - Usage 18 Jul 24
$8.49
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.20
Nationhood Material 1 Aug 24
$140.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.94
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.16
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.62
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.16
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Jun 24
$62.15
Publications - Printed and electronic (office expenses) 26 Jun 24
$1,815.96
Publications - Printed and electronic (office expenses) 30 Jun 24
$68.18
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 16 Sep 24
$71.96
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 24
$265.08
Office Phones - Usage 6 Aug 24
$258.67
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Jun 24
$90.91
Residential Internet Services (Remuneration) 16 May 24
$9.09
Residential Internet Services (Remuneration) 16 May 24
$4.50
Residential Internet Services (Remuneration) 16 Jun 24
$95.45
Residential Internet Services (Remuneration) 16 Jun 24
$9.09
Residential Internet Services (Remuneration) 16 Jun 24
$2.27
Residential Internet Services (Remuneration) 17 Jul 24
$95.45
Residential Internet Services (Remuneration) 17 Jul 24
$9.09
Residential Internet Services (Remuneration) 17 Jul 24
$4.77
Residential Internet Services (Remuneration) 17 Aug 24
$9.09
Residential Internet Services (Remuneration) 17 Aug 24
$5.25
Residential Internet Services (Remuneration) 17 Aug 24
$95.45
Description
Amount
Publishable notes
Burnie to Melbourne 27 Jul 24
$461.95
Amendment to report in a subsequent period.
Melbourne to King Island 27 Jul 24
$384.20
Amendment to report in a subsequent period.
King Island to Burnie 28 Jul 24
$259.80
Amendment to report in a subsequent period.
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$28,279.18

Total Repayments:

No repayments made in this reporting period.
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