Anne Urquhart

Senator for Tasmania

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $79,703.99

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Travel Allowance
+ Travel Allowance
$5,321.00
Date From Date To Location Details Nights Rate Amount
4 Feb 19 4 Feb 19 Hobart Parliamentary Duties 1 $357.00 $357.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
26 Feb 19 26 Feb 19 Strahan Electorate Duties 1 $379.00 $379.00
27 Feb 19 27 Feb 19 Queenstown Electorate Duties 1 $379.00 $379.00
5 Mar 19 5 Mar 19 Melbourne Parliamentary Duties 1 $449.00 $449.00
11 Mar 19 11 Mar 19 Adelaide Parliamentary Duties 1 $393.00 $393.00
12 Mar 19 12 Mar 19 Broken Hill Parliamentary Duties 1 $379.00 $379.00
14 Mar 19 14 Mar 19 Adelaide Parliamentary Duties 1 $393.00 $393.00
Domestic Scheduled Fares
+ Fares
$9,129.19
Details Amount Notes
Melbourne to Burnie 7 Dec 18 $40.00
Adelaide to Melbourne 19 Dec 18 $694.06
Melbourne to Devonport 19 Dec 18
Devonport to Melbourne 10 Feb 19 $1,188.54
Melbourne to Canberra 10 Feb 19
Canberra to Melbourne 15 Feb 19 $1,135.03
Melbourne to Devonport 15 Feb 19
Devonport to Melbourne 17 Feb 19 $1,188.54
Melbourne to Canberra 17 Feb 19
Canberra to Melbourne 21 Feb 19 $723.78
Melbourne to Devonport 21 Feb 19
Devonport to Melbourne 5 Mar 19 $386.92
Melbourne to Devonport 6 Mar 19 $386.92
Devonport to Melbourne 11 Mar 19 $1,283.84
Melbourne to Adelaide 11 Mar 19
Adelaide to Broken Hill 12 Mar 19 $408.86
Broken Hill to Adelaide 14 Mar 19 $408.86
Adelaide to Melbourne 15 Mar 19 $1,283.84
Melbourne to Devonport 15 Mar 19
21 Sector not flown. Ticket cancellation fee.
Unscheduled Transport
+ Electorate
$145.76
Details Amount Notes
Hobart to Devonport 3 Oct to 4 Oct 17 $145.76
+ Parliamentary Duties
$748.38
Details Amount Notes
Barimunya to Perth 11 Jul 18 $170.00
Devonport to Hobart 30 Jul to 31 Jul 18 $203.16
Devonport to Hobart 17 Nov to 19 Nov 18 $351.15
15 Dec 18 $10.64
15 Dec 18 $13.43
Other Car Costs
+ Private-Plated Vehicle
$5,759.92
Details Amount
ACT B Class parking permit 17 Oct 18 $46.36
Fuel 30 Nov 18 $35.55
Fuel 30 Nov 18 $3.52
Fuel 2 Dec to 28 Dec 18 $404.57
Lease 11 Dec 18 to 10 Jan 19 $816.69
Lease 25 Dec 18 to 24 Jan 19 $1,064.63
Fuel 31 Dec 18 $3.52
Fuel 10 Jan to 29 Jan 19 $193.95
Lease 11 Jan to 10 Feb 19 $816.69
Lease 25 Jan to 24 Feb 19 $1,064.63
Fuel 31 Jan 19 $1.82
Fuel 4 Feb to 27 Feb 19 $243.36
Lease 25 Feb to 24 Mar 19 $1,064.63
+ COMCAR
$684.60
Details Amount
Hobart 7 Dec 18 $23.60
Canberra 10 Feb 19 $117.80
Canberra 17 Feb 19 $117.80
Melbourne 5 Mar 19 $65.40
Melbourne 6 Mar 19 $63.40
Adelaide 11 Mar 19 $117.80
Adelaide 12 Mar 19 $59.00
Adelaide 14 Mar 19 $60.80
Adelaide 15 Mar 19 $59.00
+ Parking
$67.06
Details Amount
Parking between 10 Feb and 15 Feb 19 $20.49
Parking between 17 Feb and 21 Feb 19 $18.63
Parking 5 Mar 19 $9.31
Parking between 11 Mar and 15 Mar 19 $18.63
Office Facilities
+ Office Facilities
$15,722.07
Details Amount
Aggregated Total (1 January - 31 March 2019) $15,722.07
Office Administrative Costs
+ Office Consumables and Services
$5,319.85
Details Amount
Software reimbursement 2018/19 $1,633.64
Software reimbursement 2018/19 $1,500.00
MFD Colour copy charge 24 Nov to 23 Dec 18 $184.93
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $6.21
Water refills 1 Dec to 31 Dec 18 $23.00
Water refills 1 Dec to 31 Dec 18 $7.00
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $109.95
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $4.21
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $35.41
Water refills 1 Jan to 31 Jan 19 $28.00
Water refills 1 Jan to 31 Jan 19 $23.00
Office requisites and stationery 1 Jan to 31 Jan 19 $248.76
MFD Colour copy charge 24 Jan to 23 Feb 19 $122.08
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $5.58
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $21.21
Water refills 1 Feb to 28 Feb 19 $28.00
Water refills 1 Feb to 28 Feb 19 $23.00
Office requisites and stationery 1 Feb to 28 Feb 19 $1,005.76
Office requisites and stationery 1 Feb to 28 Feb 19 $280.64
Office requisites and stationery 1 Feb to 28 Feb 19 $29.47
+ Printing and Communications
$12,056.60
Details Amount
5,000 Printed items 12 Feb 18 $473.00
1 Printed item 27 Oct 18 $450.00
1 Printed item 26 Nov 18 $1,646.05
1 Printed item 26 Nov 18 $1,646.05
1 Printed item 26 Nov 18 $1,811.27
Distribution 1 Dec to 31 Dec 18 $506.14
Distribution credit 1 Dec to 31 Dec 18 -$11.36
Distribution 1 Jan to 31 Jan 19 $554.55
Distribution credit 1 Jan to 31 Jan 19 -$11.36
e-material 6 Jan 19 $27.27
Distribution 1 Feb to 28 Feb 19 $11.18
e-material 6 Feb 19 $27.27
5,000 Printed items 11 Feb 19 $3,413.00
1,500 Printed items 18 Feb 19 $1,309.00
e-material 6 Mar to 5 Apr 19 $27.27
PO Box 360 rental 1 Apr 19 to 31 Mar 20 $177.27
+ Publications
$975.28
Details Amount
19 The Australian Financial Review 26 Nov to 30 Dec 18 $69.09
19 The Australian 26 Nov to 30 Dec 18 $51.82
22 The Advocate 26 Nov to 30 Dec 18 $37.09
19 The Examiner 26 Nov to 30 Dec 18 $31.09
19 The Mercury 26 Nov to 30 Dec 18 $29.36
4 Tasmanian Country 26 Nov to 30 Dec 18 $3.64
1 1000 Incredible Adventures in the Natural World 24 Dec 18 $36.36
Discount 24 Dec 18 -$3.64
14 The Australian Financial Review 31 Dec 18 to 27 Jan 19 $50.91
15 The Australian 31 Dec 18 to 27 Jan 19 $40.91
18 The Advocate 31 Dec 18 to 27 Jan 19 $30.55
15 The Examiner 31 Dec 18 to 27 Jan 19 $24.55
15 The Mercury 31 Dec 18 to 27 Jan 19 $23.18
3 Tasmanian Country 31 Dec 18 to 27 Jan 19 $2.73
12 King Island Courier 1 Jan to 31 Dec 19 $109.09
24 The Australian Financial Review 28 Jan to 3 Mar 19 $87.27
24 The Australian 28 Jan to 3 Mar 19 $65.45
29 The Advocate 28 Jan to 3 Mar 19 $49.27
24 The Examiner 28 Jan to 3 Mar 19 $39.27
24 The Mercury 28 Jan to 3 Mar 19 $37.09
5 Tasmanian Country 28 Jan to 3 Mar 19 $4.55
The Advocate (digital) 23 Mar 19 to 20 Mar 20 $155.65
Telecommunications
+ Telecommunications - Usage
$943.48
Details Amount
Office phones 9 Jan 19 $229.67
Office fax 9 Jan 19 $62.27
Office phones 9 Feb 19 $238.98
Office fax 9 Feb 19 $62.27
Office phones 10 Mar 19 $288.02
Office fax 10 Mar 19 $62.27
+ Telecommunications - Residential - Official
$304.56
Details Amount
Dedicated data line 19 Dec 18 $54.55
Residential phones 19 Dec 18 $46.55
Dedicated data line 21 Jan 19 $54.55
Residential phones 21 Jan 19 $46.91
Dedicated data line 20 Feb 19 $54.55
Residential phones 20 Feb 19 $47.45
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$3,385.40
Details Amount Notes
Devonport to Melbourne 11 Mar 19 $1,283.84
Melbourne to Adelaide 11 Mar 19
Adelaide to Broken Hill 12 Mar 19 $408.86
Broken Hill to Adelaide 14 Mar 19 $408.86
Adelaide to Melbourne 15 Mar 19 $1,283.84
Melbourne to Devonport 15 Mar 19
Employee Costs
+ Employee Costs
$19,140.84
Details Amount
Domestic Travel (1 January - 31 March 2019) $19,140.84
*Travel undertaken by 3 employees
Total Expenditure
$79,703.99

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