The Hon Dr Anne Aly MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $243,919.27

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
22 Jan 23
25 Jan 23
Canberra
Official Duties
3
299.00
$897.00
30 Jan 23
30 Jan 23
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Feb 23
08 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
09 Feb 23
09 Feb 23
Melbourne
Parliamentary Duties
1
464.00
$464.00
12 Feb 23
12 Feb 23
Canberra
Parliamentary Duties
1
299.00
$299.00
13 Feb 23
13 Feb 23
Melbourne
Parliamentary Duties
1
464.00
$464.00
14 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
28 Feb 23
01 Mar 23
Sydney
Parliamentary Duties
2
464.00
$928.00
02 Mar 23
02 Mar 23
Melbourne
Parliamentary Duties
1
464.00
$464.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Perth to Canberra 25 Sep 22
$1,510.68
Sydney to Canberra 5 Nov 22
$353.37
Perth to Canberra 25 Sep 22
$-1,510.68
Refund.
Perth to Canberra 22 Jan 23
$2,130.80
Canberra to Perth 25 Jan 23
$1,917.18
Perth to Geraldton 27 Jan 23
$399.07
Perth to Canberra 30 Jan 23
$1,146.43
Canberra to Melbourne 31 Jan 23
$1,201.04
Melbourne to Perth 31 Jan 23
$1,362.89
Perth to Canberra 5 Feb 23
$2,130.81
Sector not travelled. Non-refundable fare.
Melbourne to Perth 10 Feb 23
$2,333.82
Perth to Canberra 12 Feb 23
$2,130.81
Canberra to Melbourne 13 Feb 23
$461.73
Melbourne to Canberra 14 Feb 23
$517.62
Canberra to Perth 17 Feb 23
$2,130.80
Port Hedland to Perth 21 Feb 23
$1,132.57
Perth to Sydney 28 Feb 23
$1,268.99
Sydney to Melbourne 2 Mar 23
$958.77
Melbourne to Perth 3 Mar 23
$1,969.63
Canberra to Perth 9 Mar 23
$2,130.80
Melbourne to Perth 24 Mar 23
$2,333.83
Description
Amount
Publishable notes
Geraldton to Perth 27 Jan 23
$2,150.00
Geraldton to Perth 27 Jan 23
$-2,150.00
Refund.
Description
Amount
Publishable notes
Infringement notice fee
$15.00
Fuel charges
$39.08
Fuel charges
$84.64
Lease rental 20/12/2022 to 19/01/2023
$1,027.30
Fuel charges
$98.91
Fuel charges
$83.60
Fuel charges
$80.60
Lease rental 20/01/2023 to 19/02/2023
$1,027.30
Fuel charges
$98.65
Fuel charges
$88.18
Fuel charges
$98.36
Fuel charges
$96.01
Lease rental 20/02/2023 to 19/03/2023
$1,027.30
Fuel charges
$90.80
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Melbourne 10 Feb 23
$61.20
Melbourne 14 Feb 23
$79.74
Melbourne 10 Feb 23
$61.20
Perth 21 Feb 23
$91.80
Perth 21 Feb 23
$93.84
Canberra 13 Feb 23
$61.20
Sydney 28 Feb 23
$133.80
Sydney 1 Mar 23
$164.42
Canberra 17 Feb 23
$61.20
Perth 24 Mar 23
$114.24
Melbourne 24 Mar 23
$218.41
Melbourne 3 Mar 23
$110.09
Melbourne 3 Mar 23
$98.10
Melbourne 3 Mar 23
$106.67
Melbourne 2 Mar 23
$122.40
Melbourne 2 Mar 23
$121.50
Melbourne 2 Mar 23
$144.84
Sydney 2 Mar 23
$61.20
Sydney 1 Mar 23
$79.56
Sydney 1 Mar 23
$118.32
Canberra 22 Jan 23
$126.60
Perth 28 Feb 23
$61.20
Canberra 31 Jan 23
$61.20
Canberra 23 Jan 23
$61.20
Canberra 23 Jan 23
$61.20
Canberra 24 Jan 23
$95.88
Canberra 23 Jan 23
$61.20
Canberra 24 Jan 23
$61.20
Canberra 24 Jan 23
$61.20
Canberra 31 Jan 23
$61.20
Canberra 31 Jan 23
$61.20
Perth 30 Jan 23
$61.20
Perth 27 Jan 23
$46.27
Perth 27 Jan 23
$77.52
Canberra 30 Jan 23
$65.40
Canberra 25 Jan 23
$61.20
Canberra 25 Jan 23
$61.20
Canberra 25 Jan 23
$61.20
Canberra 5 Feb 23
$283.56
Melbourne 9 Feb 23
$94.80
Melbourne 10 Feb 23
$257.04
Melbourne 10 Feb 23
$259.08
Canberra 24 Jan 23
$61.20
Melbourne 10 Feb 23
$340.68
Canberra 24 Jan 23
$61.20
Melbourne 13 Feb 23
$84.78
Description
Amount
Publishable notes
Aggregated Total
$71,188.35
Description
Amount
Publishable notes
Printing and Communications 1 Jul 22
$3,075.87
Printing and Communications 1 Jul 22
$-60.23
Printing and Communications 1 Oct 22
$2,528.35
Printing and Communications 1 Oct 22
$-295.91
Printing and Communications 28 Oct 22
$540.00
Printing and Communications 14 Dec 22
$2,480.00
Printing and Communications 28 Nov 22
$1,875.00
Printing and Communications 1 Nov 22
$1,128.69
Printing and Communications 1 Nov 22
$23.66
Printing and Communications 30 Nov 22
$5,696.31
Printing and Communications 22 Dec 22
$3,210.00
Printing and Communications 30 Nov 22
$600.00
Printing and Communications 22 Dec 22
$642.00
Printing and Communications 7 Dec 22
$10,140.00
Printing and Communications 18 Jan 23
$350.00
Printing and Communications 6 Dec 22
$5,840.00
Printing and Communications 1 Dec 22
$24,025.35
Printing and Communications 1 Jan 23
$1,488.21
Printing and Communications 1 Jan 23
$79.05
Printing and Communications 30 Jan 23
$1,073.82
Printing and Communications 31 Dec 22
$1,073.80
Printing and Communications 28 Dec 22
$1,020.00
Printing and Communications 1 Feb 23
$1,570.88
Printing and Communications 1 Aug 22
$3,108.65
Printing and Communications 1 Aug 22
$73.02
Printing and Communications 6 Mar 23
$50.85
Printing and Communications 28 Feb 23
$1,073.82
Printing and Communications 14 Feb 23
$450.00
Printing and Communications 8 Mar 23
$175.00
Post Office Box Rental 1 Apr 23
$208.18
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 3 Nov 22
$20.99
Printer - Usage 1 Oct 22
$2.08
MFD - Usage 1 Oct 22
$2.77
Office Stationery and Supplies (office expenses) 1 Dec 22
$-66.76
Office Stationery and Supplies (office expenses) 1 Dec 22
$78.10
Flags 1 Dec 22
$988.80
Flags 1 Dec 22
$1,298.00
Flags 1 Dec 22
$383.40
MFD - Usage 1 Dec 22
$119.60
Printer - Usage 1 Dec 22
$0.83
MFD - Usage 1 Dec 22
$1.24
MFD - Usage 1 Jan 23
$123.19
MFD - Usage 1 Jan 23
$1.68
Printer - Usage 1 Jan 23
$0.12
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.07
Office Stationery and Supplies (office expenses) 1 Feb 23
$32.91
Office Stationery and Supplies (office expenses) 1 Feb 23
$14.28
Office Stationery and Supplies (office expenses) 1 Feb 23
$14.28
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$37.85
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.12
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.95
Office Stationery and Supplies (office expenses) 1 Feb 23
$23.92
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.56
Office Stationery and Supplies (office expenses) 1 Feb 23
$52.08
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Sep 22
$420.73
Media Monitoring Services (office expenses) 9 Nov 22
$611.65
Media Monitoring Services (office expenses) 1 Jul 21
$614.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$5.45
Office Phones - Usage 1 Dec 22
$242.41
Office Phones - Usage 13 Sep 22
$120.00
Office Phones - Usage 1 Feb 23
$5.45
Office Phones - Usage 1 Jan 23
$290.55
Office Phones - Usage 4 Mar 23
$5.45
Office Phones - Usage 1 Feb 23
$273.01
Description
Amount
Publishable notes
Canberra to Perth 26 Jul 22
$468.24
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$45,846.58

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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