Anne Urquhart: $186,681 (2026 Q2)

Name: Parliamentary expenses for Anne Urquhart – 2026 Q2
Creator: Political Gadgets
License: https://creativecommons.org/licenses/by-nc/4.0/

Anne Urquhart claimed $186,681 in parliamentary expenses for 2026 Q2. The median across all parliamentarians was $182,732. Largest categories: Office Administration ($96,148); Office Facilities ($41,805); Employee Travel ($13,808).

Office Administration	$96,148 ($40,405 > Med: $55,743)
Printing and Communications	$87,976
Printing and Communications 30 Jun 25	$807
Printing and Communications 1 Dec 25	$1,818
Printing and Communications 1 Dec 25	-$45
Printing and Communications 16 Dec 25	$45
Printing and Communications 1 Apr 26	$891
Printing and Communications 1 May 26	$600
Printing and Communications 9 Mar 26	$1,650
Printing and Communications 1 Mar 26	$186
Printing and Communications 1 Mar 26	$14
Printing and Communications 14 Mar 26	$1,200
Printing and Communications 8 Apr 26	$800
Printing and Communications 10 Apr 26	$278
Printing and Communications 16 Apr 26	$585
Printing and Communications 21 Apr 26	$514
Printing and Communications 20 Apr 26	$1,295
Printing and Communications 24 Apr 26	$397
Printing and Communications 24 Apr 26	$2,510
Printing and Communications 6 Apr 26	$2,200
Printing and Communications 1 Apr 26	$3,636
Printing and Communications 1 Apr 26	-$45
Printing and Communications 1 Apr 26	-$45
Printing and Communications 4 Apr 26	$1,200
Printing and Communications 14 Apr 26	$525
Printing and Communications 25 Apr 26	$525
Printing and Communications 21 Mar 26	$49
Printing and Communications 1 Apr 26	$273
Printing and Communications 1 May 26	$273
Printing and Communications 13 May 26	$800
Printing and Communications 15 May 26	$31
Printing and Communications 21 May 26	$230
Printing and Communications 21 May 26	$1,528
Printing and Communications 21 May 26	$613
Printing and Communications 22 May 26	$7,910
Regional Radio Broadcasting Services 2 Mar 26	$560
Printing and Communications 1 Jun 26	$2,680
Printing and Communications 1 Jun 26	$630
Printing and Communications 1 Jun 26	$273
Printing and Communications 1 May 26	$11,198
Printing and Communications 1 May 26	$13
Printing and Communications 1 May 26	$15,455
Printing and Communications 1 May 26	-$386
Printing and Communications 9 Jun 26	$800
Printing and Communications 1 May 26	$136
Printing and Communications 1 Apr 26	$136
Printing and Communications 18 Jun 26	$22,189
Publications	$807
Publications - Printed and electronic (office expenses) 30 Jun 25	-$807
Office Consumables and Services	$6,541
Postage Meter - Consumables (office expenses) 1 Dec 25	-$1,818
Office Stationery and Supplies (office expenses) 26 Mar 26	$23
Office Stationery and Supplies (office expenses) 26 Mar 26	$40
MFD - Usage 21 Feb 26	$1
MFD - Usage 21 Feb 26	$97
MFD - Usage 21 Feb 26	$2
MFD - Usage 21 Feb 26	$22
Office Stationery and Supplies (office expenses) 30 Nov 25	$25
Office Stationery and Supplies (office expenses) 30 Nov 25	$24
Office Stationery and Supplies (office expenses) 9 Apr 26	$104
Office Stationery and Supplies (office expenses) 8 Apr 26	$60
Wreaths (office expenses) 20 Apr 26	$909
Office Stationery and Supplies (office expenses) 1 Mar 26	$21
Office Stationery and Supplies (office expenses) 1 Mar 26	$15
Office Stationery and Supplies (office expenses) 1 Mar 26	$6
Office Stationery and Supplies (office expenses) 1 Mar 26	$6
Office Stationery and Supplies (office expenses) 1 Mar 26	$12
Office Stationery and Supplies (office expenses) 1 Mar 26	$47
Office Stationery and Supplies (office expenses) 1 Mar 26	$13
Office Stationery and Supplies (office expenses) 1 Mar 26	$13
Office Stationery and Supplies (office expenses) 28 Apr 26	$23
Office Stationery and Supplies (office expenses) 28 Apr 26	$48
MFD - Usage 21 Mar 26	$3
MFD - Usage 21 Mar 26	$76
MFD - Usage 21 Mar 26	$1
MFD - Usage 21 Mar 26	$8
Courier/Freight costs between offices 1 Apr 26	$9
Software Reimbursement (office expenses) 1 Dec 25	$228
Software Reimbursement (office expenses) 1 Dec 25	$306
Office Stationery and Supplies (office expenses) 1 Apr 26	$10
Office Stationery and Supplies (office expenses) 1 Apr 26	$37
Office Stationery and Supplies (office expenses) 1 Apr 26	$20
Office Stationery and Supplies (office expenses) 1 Apr 26	$37
Office Stationery and Supplies (office expenses) 1 Apr 26	$48
Office Stationery and Supplies (office expenses) 27 May 26	$23
Office Stationery and Supplies (office expenses) 27 May 26	$40
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Jun 26	$1,200
MFD - Usage 21 Apr 26	$44
MFD - Usage 21 Apr 26	$390
MFD - Usage 21 Apr 26	$0
MFD - Usage 21 Apr 26	$142
Office Stationery and Supplies (office expenses) 1 May 26	$5
Office Stationery and Supplies (office expenses) 1 May 26	$5
Office Stationery and Supplies (office expenses) 1 May 26	$15
Office Stationery and Supplies (office expenses) 1 May 26	$4
Office Stationery and Supplies (office expenses) 1 May 26	$9
Office Stationery and Supplies (office expenses) 1 May 26	$9
Office Stationery and Supplies (office expenses) 1 May 26	$4
Office Stationery and Supplies (office expenses) 1 May 26	$6
Office Stationery and Supplies (office expenses) 1 May 26	$19
Office Stationery and Supplies (office expenses) 1 May 26	$0
Office Stationery and Supplies (office expenses) 1 May 26	$8
Office Stationery and Supplies (office expenses) 1 May 26	$20
Office Stationery and Supplies (office expenses) 1 May 26	$44
Office Stationery and Supplies (office expenses) 1 May 26	$136
Office Stationery and Supplies (office expenses) 1 May 26	$1
Office Stationery and Supplies (office expenses) 1 May 26	$20
Office Stationery and Supplies (office expenses) 1 May 26	$20
Office Stationery and Supplies (office expenses) 1 May 26	$46
Office Stationery and Supplies (office expenses) 1 May 26	$9
Office Stationery and Supplies (office expenses) 1 May 26	$15
Office Stationery and Supplies (office expenses) 1 May 26	$10
MFD - Usage 21 May 26	$1
MFD - Usage 21 May 26	$59
MFD - Usage 21 May 26	$1
MFD - Usage 21 May 26	$13
Office Stationery and Supplies (office expenses) 25 Jun 26	$23
Office Stationery and Supplies (office expenses) 25 Jun 26	$40
Office Stationery and Supplies (office expenses) 30 Nov 25	-$24
Office Stationery and Supplies (office expenses) 30 Nov 25	-$25
Telephonic Services	$824
SMS broadcasting and survey services (office expenses) 1 Mar 26	$93
SMS broadcasting and survey services (office expenses) 7 Apr 26	$61
SMS broadcasting and survey services (office expenses) 5 May 26	$13
SMS broadcasting and survey services (office expenses) 1 Feb 25	$230
SMS broadcasting and survey services (office expenses) 1 Nov 25	$25
SMS broadcasting and survey services (office expenses) 1 Dec 25	$4
SMS broadcasting and survey services (office expenses) 1 Jan 25	$397
SMS broadcasting and survey services (office expenses) 1 Jan 25	$0

Travel Allowance	$12,490 ($4,149 > Med: $8,341)
Travel Allowance	$12,490
Parliamentary Duties	$1,610
Parliamentary Duties	$3,542
Party Political Duties	$874
Parliamentary Duties	$990
Parliamentary Duties	$1,932
Parliamentary Duties	$1,932
Parliamentary Duties	$1,610

Unscheduled Commercial Transport	$185 ($185 > Med: $0)
Electorate Duties	$185
Currie 11 Mar 26	$185

Telecommunications	$883 ($347 > Med: $536)
Telecommunications - Usage	$680
Office Phones - Usage 1 Apr 26	$242
Office Phones - Usage 6 Apr 26	$5
Office Phones - Usage 1 May 26	$180
Office Phones - Usage 1 Jun 26	$241
Office Phones - Usage 6 May 26	$5
Office Phones - Usage 6 Jun 26	$5
Telecommunications - Residential - Official	$203
Residential Internet Services (Remuneration) 9 Apr 26	$102
Residential Internet Services (Remuneration) 9 May 26	$102

Other Car Costs	$6,029 ($526 < Med: $6,555)
Parking	$271
Parking 21 Mar 26 to 2 Apr 26	$103
Parking 9 May 26 to 15 May 26	$59
Parking 23 May 26 to 29 May 26	$59
Parking 31 May 26 to 5 Jun 26	$50
Private-Plated Vehicle	$5,209
Fuel charges	$54
Fuel Fees	$2
Fuel charges	$63
Fuel charges	$54
Lease rental 24/03/2026 to 23/04/2026	$1,396
Fuel charges	$77
Fuel charges	$65
Lease rental 24/04/2026 to 23/05/2026	$1,396
Fuel charges	$51
Fuel charges	$56
Fuel charges	$50
Fuel charges	$69
Fuel Fees	$0
Fuel charges	$32
Fuel Fees	$2
Fuel charges	$48
Fuel charges	$51
Fuel charges	$55
Fuel charges	$56
Lease rental 24/05/2026 to 23/06/2026	$1,396
Fuel charges	$23
Fuel charges	$48
Fuel charges	$59
Fuel Fees	$0
Fuel Fees	$2
Fuel charges	$50
Fuel charges	$53
COMCAR	$550
Canberra 20 Jun 26	$137
Canberra 31 May 26	$137
Canberra 23 May 26	$137
Canberra 9 May 26	$137

Scheduled Commercial Transport	$12,072 ($213 > Med: $11,859)
Fares	$12,072
Melbourne to Canberra 21 Mar 26	$291
Devonport to Melbourne 21 Mar 26	$384
Melbourne to Devonport 2 Apr 26	$384
Canberra to Melbourne 2 Apr 26	$413
Launceston to Melbourne 19 Apr 26	$240
Melbourne to Darwin 19 Apr 26	$1,176
Darwin to Melbourne 26 Apr 26	$1,240
Melbourne to Launceston 26 Apr 26	$175
Devonport to Melbourne 1 May 26	$398
Melbourne to Devonport 1 May 26	$391
Melbourne to Canberra 9 May 26	$291
Devonport to Melbourne 9 May 26	$384
Canberra to Melbourne 15 May 26	$413
Melbourne to Devonport 15 May 26	$384
Melbourne to Canberra 23 May 26	$291
Devonport to Melbourne 23 May 26	$384
Canberra to Melbourne 29 May 26	$973
Melbourne to Devonport 29 May 26	$741
Devonport to Melbourne 31 May 26	$585
Melbourne to Canberra 31 May 26	$533
Melbourne to Burnie 5 Jun 26	$278
Canberra to Melbourne 5 Jun 26	$1,064
Devonport to Melbourne 20 Jun 26	$576
Melbourne to Canberra 20 Jun 26	$82

Employee Travel	$13,808 ($16,074 < Med: $29,882)
Domestic Travel	$13,808
Aggregated Total	$13,447
Aggregated Total	-$360

International Travel	$3,261 ($3,261 > Med: $0)
Parliamentary Delegations	$3,261
Delegation - Fares	$2,883
Delegation - Incidentals allowance	$378

Office Facilities	$41,805 ($1,901 < Med: $43,706)
Office Facilities - Not stated	$41,805
Aggregated Total	$40,181
Aggregated Total	$1,624

Generated 2026-08-21 • Data: IPEA • Political Gadgets