Anne Urquhart: $95,849 (2026 Q1)

Anne Urquhart claimed $95,849 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Administration ($30,330); Employee Travel ($21,646); Office Facilities ($19,737).

Printing and Communications$19,988
Printing and Communications 22 Oct 25$630
Printing and Communications 1 Mar 26$630
Printing and Communications 22 Oct 25-$630
Printing and Communications 17 Nov 25$1,100
Regional Radio Broadcasting Services 30 Nov 25$92
Printing and Communications 11 Dec 25$800
Printing and Communications 31 Dec 25$206
Printing and Communications 27 Nov 25$545
Printing and Communications 16 Dec 25-$45
Printing and Communications 22 Dec 25$800
Printing and Communications 22 Dec 25$247
Regional Radio Broadcasting Services 2 Dec 25$2,000
Printing and Communications 1 Feb 26$990
Printing and Communications 9 Jan 26$800
Printing and Communications 1 Jan 26$16
Printing and Communications 1 Jan 26$18
Printing and Communications 1 Jan 26$123
Printing and Communications 11 Feb 26$800
Printing and Communications 16 Feb 26$398
Printing and Communications 15 Dec 25$1,100
Printing and Communications 9 Feb 26$550
Printing and Communications 18 Feb 26-$45
Regional Radio Broadcasting Services 17 Feb 26$2,640
Printing and Communications 21 Feb 26$1,200
Printing and Communications 28 Feb 26$224
Printing and Communications 11 Mar 26$800
Printing and Communications 27 Feb 26$106
Printing and Communications 1 Mar 26$106
Printing and Communications 2 Mar 26$106
Printing and Communications 4 Mar 26$106
Printing and Communications 6 Mar 26$106
Printing and Communications 7 Mar 26$106
Printing and Communications 9 Mar 26$106
Printing and Communications 24 Feb 26$106
Printing and Communications 25 Feb 26$106
Printing and Communications 17 Feb 26$40
Printing and Communications 17 Feb 26$33
Printing and Communications 17 Feb 26$37
Printing and Communications 17 Feb 26$43
Printing and Communications 17 Feb 26$40
Printing and Communications 18 Feb 26$7
Printing and Communications 23 Feb 26$106
Printing and Communications 13 Mar 26$607
Printing and Communications 13 Mar 26$106
Printing and Communications 13 Mar 26$106
Printing and Communications 11 Mar 26$106
Printing and Communications 15 Mar 26$106
Printing and Communications 17 Mar 26$106
Printing and Communications 19 Mar 26$55
Printing and Communications 20 Mar 26$106
Telephonic Services$2,587
SMS broadcasting and survey services (office expenses) 16 Oct 25$1,529
SMS broadcasting and survey services (office expenses) 16 Oct 25$438
SMS broadcasting and survey services (office expenses) 16 Oct 25$621
Office Consumables and Services$7,546
Office Stationery and Supplies (office expenses) 19 Dec 25$95
Courier/Freight costs between offices 1 Dec 25$9
Office Stationery and Supplies (office expenses) 26 Dec 25$23
Office Stationery and Supplies (office expenses) 26 Dec 25$40
Postage Meter - Consumables (office expenses) 1 Dec 25$1,818
MFD - Usage 21 Nov 25$0
MFD - Usage 21 Nov 25$3
MFD - Usage 21 Nov 25$2
MFD - Usage 21 Nov 25$132
MFD - Usage 21 Nov 25$11
MFD - Usage 21 Nov 25$60
MFD - Usage 21 Nov 25$0
MFD - Usage 21 Nov 25$0
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Jan 26$85
Office Stationery and Supplies (office expenses) 1 Dec 25$14
Office Stationery and Supplies (office expenses) 1 Dec 25$10
Office Stationery and Supplies (office expenses) 1 Dec 25-$5
Office Stationery and Supplies (office expenses) 1 Dec 25$6
Office Stationery and Supplies (office expenses) 1 Dec 25$31
Office Stationery and Supplies (office expenses) 1 Dec 25-$103
Office Stationery and Supplies (office expenses) 1 Dec 25$123
Flags 1 Dec 25$502
Flags 1 Dec 25$1,171
Flags 1 Dec 25$893
Office Stationery and Supplies (office expenses) 1 Dec 25-$5
Office Stationery and Supplies (office expenses) 1 Dec 25$6
MFD - Usage 21 Dec 25$1
MFD - Usage 21 Dec 25$1
MFD - Usage 21 Dec 25$95
Office Stationery and Supplies (office expenses) 30 Jan 26$23
Office Stationery and Supplies (office expenses) 30 Jan 26$24
Courier/Freight costs between offices 1 Jan 26$14
Office Stationery and Supplies (office expenses) 1 Jan 26$10
Office Stationery and Supplies (office expenses) 1 Jan 26$79
Office Stationery and Supplies (office expenses) 1 Jan 26$24
Office Stationery and Supplies (office expenses) 1 Jan 26$3
Office Stationery and Supplies (office expenses) 1 Jan 26$0
Office Stationery and Supplies (office expenses) 1 Jan 26$9
Office Stationery and Supplies (office expenses) 1 Jan 26$20
Office Stationery and Supplies (office expenses) 27 Feb 26$23
Office Stationery and Supplies (office expenses) 27 Feb 26$48
Postage Meter - Consumables (office expenses) 1 Feb 26$1,818
MFD - Usage 21 Jan 26$5
MFD - Usage 21 Jan 26$54
MFD - Usage 21 Jan 26$2
MFD - Usage 21 Jan 26$31
Office Stationery and Supplies (office expenses) 1 Feb 26$6
Office Stationery and Supplies (office expenses) 1 Feb 26$51
Office Stationery and Supplies (office expenses) 1 Feb 26$36
Office Stationery and Supplies (office expenses) 1 Feb 26$14
Office Stationery and Supplies (office expenses) 1 Feb 26$2
Office Stationery and Supplies (office expenses) 1 Feb 26$3
Office Stationery and Supplies (office expenses) 1 Feb 26$4
Publications$209
Publications - Printed and electronic (office expenses) 10 Mar 26$209
Travel Allowance$6,348
Parliamentary Duties$874
Parliamentary Duties$966
Parliamentary Duties$1,288
Parliamentary Duties$1,610
Parliamentary Duties$1,610
Parking$248
Parking 8 Dec 25 to 9 Dec 25$64
Parking 18 Jan 26 to 21 Jan 26$34
Parking 8 Feb 26 to 12 Feb 26$42
Parking 26 Feb 26$8
Parking 8 Mar 26 to 13 Mar 26$50
Parking 1 Mar 26 to 6 Mar 26$50
Private-Plated Vehicle$5,286
Fuel charges$43
Lease rental 24/12/2025 to 23/01/2026$1,396
Fuel Fees$2
Fuel charges$38
Fuel charges$50
Fuel charges$45
Fuel charges$41
Fuel charges$27
Fuel charges$46
Fuel charges$52
Fuel charges$46
Fuel charges$46
Fuel charges$60
Fuel charges$53
Fuel charges$44
Fuel charges$46
Fuel charges$37
Lease rental 24/01/2026 to 23/02/2026$1,396
Fuel Fees$2
Fuel charges$53
Fuel charges$52
Fuel charges$38
Fuel charges$53
Fuel charges$50
Fuel Fees$2
Fuel charges$56
Fuel charges$41
Lease rental 24/02/2026 to 23/03/2026$1,396
Fuel charges$42
Fuel charges$34
COMCAR$949
Canberra 8 Mar 26$137
Canberra 21 Jan 26$67
Canberra 1 Feb 26$133
Canberra 8 Feb 26$133
Canberra 18 Jan 26$137
Canberra 21 Mar 26$137
Canberra 1 Mar 26$137
Canberra 6 Mar 26$67
Telecommunications - Usage$728
Office Phones - Usage 6 Dec 25$30
Office Phones - Usage 1 Dec 25$175
Office Phones - Usage 6 Jan 26-$25
Office Phones - Usage 1 Jan 26$206
Office Phones - Usage 1 Mar 26$286
Office Phones - Usage 7 Mar 26$5
Telecommunications - Residential - Official$201
Residential Internet Services (Remuneration) 9 Jan 26$102
Residential Internet Services (Remuneration) 9 Feb 26$99
Fares$9,890
Burnie to King Island 29 Sep 25$3
King Island to Burnie 29 Sep 25$3
Melbourne to Canberra 18 Jan 26$565
Devonport to Melbourne 18 Jan 26$384
Canberra to Melbourne 21 Jan 26$565
Melbourne to Devonport 21 Jan 26$384
Devonport to Melbourne 1 Feb 26$384
Melbourne to Canberra 1 Feb 26$413
Canberra to Melbourne 6 Feb 26$902
Melbourne to Devonport 6 Feb 26$3
Melbourne to Canberra 8 Feb 26$413
Devonport to Melbourne 8 Feb 26$384
Canberra to Melbourne 12 Feb 26$620
Melbourne to Devonport 12 Feb 26$446
Burnie to King Island 26 Feb 26$363
King Island to Burnie 26 Feb 26$363
Devonport to Melbourne 1 Mar 26$384
Melbourne to Canberra 1 Mar 26$394
Canberra to Melbourne 6 Mar 26$1,164
Melbourne to Devonport 6 Mar 26$50
Melbourne to Canberra 8 Mar 26$413
Devonport to Melbourne 8 Mar 26$384
Canberra to Melbourne 13 Mar 26$902
Melbourne to Devonport 13 Mar 26$3
Parliamentary Duties$486
King Island 5 Dec 25$159
King Island 16 Jul 25 to 18 Jul 25$327
Domestic Travel$21,646
Aggregated Total$21,646
Office Facilities - Not stated$19,737
Aggregated Total$19,737

Generated 2026-05-20 • Data: IPEAPolitical Gadgets