Dr Anne Aly MP (Parliamentarian)

Reporting period:

Expenditure report for Oct-Dec 2021

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia

Total Expenditure: $140,343.96

Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
21 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
Description
Amount
Notes
Perth to Adelaide 21 Nov 21
$1,561.07
Adelaide to Canberra 21 Nov 21
Description
Amount
Notes
Lease 20 Sep to 19 Oct 21
$1,027.30
Fuel 25 Sep to 12 Sep 21
$160.98
Lease 20 Nov to 19 Dec 21
$1,027.30
Fuel 2 Nov to 24 Nov 21
$336.13
Fuel 20 Oct to 9 Oct 21
$177.85
Lease 20 Oct to 19 Nov 21
$1,027.30
Description
Amount
Notes
Perth 21 Nov 21
$120.60
Description
Amount
Notes
Aggregated Total
$60,915.63
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$37.59
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$4.98
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$17.65
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$11.55
MFD Colour copy charge 1 Nov to 30 Nov 21
$332.36
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$6.68
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$5.70
MFD Colour copy charge 1 Jul to 30 Sep 21
$339.59
MFD Colour copy charge 1 Oct to 31 Oct 21
$189.53
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$7.24
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$12.29
Courier costs 20 Sep 21
$42.89
Office requisites and stationery 1 Oct to 31 Oct 21
$61.78
Office requisites and stationery 1 Sep to 30 Sep 21
$31.25
National symbols 1 Sep to 30 Sep 21
$111.50
Flags 1 Sep to 30 Sep 21
$297.00
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.95
Software reimbursement 2021/22
$20.95
Software reimbursement 2021/22
$20.95
Software reimbursement 2021/22
$20.95
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Wreath for Remembrance Day 10 Nov 21
$122.73
Description
Amount
Notes
Distribution late payment fee Nov 21
$14.91
Distribution 1 Nov to 30 Nov 21
$17,536.72
Distribution credit 1 Nov to 30 Nov 21
$-11.36
Distribution 1 Oct to 31 Oct 21
$4,505.82
Distribution 1 Aug to 31 Aug 21
$14,563.31
Distribution credit 1 Aug to 31 Aug 21
$-11.36
Distribution 1 Sep to 30 Sep 21
$1,520.05
Distribution late payment fee Sep 21
$37.01
5000 Printed items 28 Oct 21
$485.00
2000 Printed items 26 Nov 21
$320.00
75 Printed items 7 Dec 21
$228.75
2500 Printed items 11 Oct 21
$275.00
6500 Printed items 28 Oct 21
$650.00
5000 Printed items 26 Oct 21
$495.00
75000 Printed items 17 Nov 21
$9,750.00
7000 Printed items 20 Oct 21
$630.00
6500 Printed items 28 Oct 21
$650.00
75000 Printed items 20 Aug 21
$9,450.00
9000 Printed items 31 Aug 21
$720.00
1000 Printed items 9 Sep 21
$820.00
11000 Printed items 28 Sep 21
$902.00
8000 Printed items 28 Sep 21
$696.00
10 Printed items 22 Jul 21
$60.00
4500 Printed items 30 Sep 21
$450.00
e-material 20 Nov 21
$345.40
e-material 6 Dec 21
$15.12
e-material 5 Nov 21
$500.00
e-material 6 Oct 21
$14.58
e-material 18 Sep 21
$460.56
e-material 6 Oct 21
$500.00
e-material 6 Jun 21
$13.83
e-material 22 Oct 21
$394.04
e-material 5 Jun 21
$217.56
e-material 5 Aug 21
$159.20
e-material 26 Jul 21
$240.80
e-material 6 Aug 21
$14.34
e-material 6 Feb 21
$13.95
e-material 6 Dec 20
$14.27
e-material 6 May 21
$13.77
e-material 6 Jan 21
$13.80
e-material 6 Jul 21
$14.20
e-material 6 Sep 21
$14.30
e-material 6 Mar 21
$13.87
e-material 6 Apr 21
$13.92
e-material 6 Nov 20
$14.80
Description
Amount
Notes
The West Australian (digital) 21 Jul 21 to 20 Jul 22
$420.73
Description
Amount
Notes
Office phones 2 Oct 21
$287.93
Office phones 2 Dec 21
$281.21
Office phones 1 Nov 21
$213.35
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