Dr Anne Aly MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $97,137.19
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
14 Jun 21
16 Jun 21
Canberra
Parliamentary Duties
3
291.00
$873.00
20 Jun 21
23 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
01 Aug 21
11 Aug 21
Canberra
Parliamentary Duties
11
268.00
$2,948.00
Description
Amount
Notes
Perth to Canberra 20 Jun 21
$424.17
Canberra to Perth 24 Jun 21
$424.17
Perth to Canberra 1 Aug 21
$424.17
Description
Amount
Notes
Fuel 1 Aug to 29 Aug 21
$244.59
Lease 20 Aug to 19 Sep 21
$1,027.30
Fuel 3 Jun to 26 Jun 21
$234.62
Lease 20 Jun to 19 Jul 21
$1,027.30
Fuel 14 Jul to 23 Jul 21
$175.27
Lease 20 Jul to 19 Aug 21
$1,027.30
Description
Amount
Notes
Perth 29 Sep 21
$60.30
Perth 29 Sep 21
$60.30
Perth 29 Sep 21
$114.57
Description
Amount
Notes
Aggregated Total
$57,568.60
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$25.68
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$8.32
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$8.32
MFD Colour copy charge 1 Jun to 30 Jun 21
$218.91
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$3.83
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$3.18
Office requisites and stationery 1 Aug to 31 Aug 21
$55.16
Office requisites and stationery 1 Jul to 31 Jul 21
$12.17
Flags 1 Jul to 31 Jul 21
$2,865.00
Software reimbursement 2020/21
$20.95
Software reimbursement 2020/21
$20.95
Software reimbursement 2020/21
$20.95
Software reimbursement 2020/21
$20.95
Software reimbursement 2020/21
$20.95
Description
Amount
Notes
Distribution credit 1 Jul to 31 Jul 21
$-241.99
Distribution 1 Jul to 31 Jul 21
$2,800.01
Distribution 1 Jun to 30 Jun 21
$2,749.06
1 Printed item 14 May 21
$85.71
Distribution 1 Sep to 30 Sep 20
$1,800.00
Distribution credit 15 Oct to 31 Oct 20
$-480.00
1 Printed item 7 Aug 21
$540.00
100000 Printed items 24 Jun 21
$5,975.00
6500 Printed items 16 Jun 21
$390.00
4000 Printed items 30 Jun 21
$440.00
4000 Printed items 12 Jul 21
$440.00
1500 Printed items 26 Jul 21
$225.00
7000 Printed items 28 Jun 21
$560.00
4750 Printed items 26 Jul 21
$475.00
2500 Printed items 25 Jun 21
$325.00
1200 Printed items 15 Jun 21
$240.00
Data products and data validation services 21 Jun 21
$2,623.19
e-material 11 May 21
$500.00
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,151.00
Office phones 2 Jul 21
$302.86
Office phones 1 Jun 21
$270.29
Office phones 1 Aug 21
$237.25
Office phones 1 Sep 21
$255.49
Office Phones 6 Sep 21
$60.00
Office phones 21 Jun 21
$60.00
Office phones 29 Jun 21
$20.00
Office phones 21 Jun 21
$50.00
Travel undertaken by 4 employees
Domestic Travel
$4,181.34
