The Hon Dr Anne Aly MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Electorate: Cowan
Total Expenditure: $187,193.53
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Dec 23
10 Dec 23
Canberra
Official Duties
1
310.00
$310.00
28 Jan 24
28 Jan 24
Canberra
Official Duties
1
310.00
$310.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
20 Feb 24
20 Feb 24
Nowra
Official Duties
1
399.00
$399.00
21 Feb 24
21 Feb 24
Sydney
Official Duties
1
469.00
$469.00
22 Feb 24
22 Feb 24
Melbourne
Official Duties
1
469.00
$469.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
01 Mar 24
01 Mar 24
Sydney
Official Duties
1
469.00
$469.00
Description
Amount
Publishable notes
Perth to Adelaide 28 Jan 24
$1,258.37
Adelaide to Canberra 28 Jan 24
$1,072.12
Canberra to Perth 29 Jan 24
$1,977.50
Perth to Canberra 4 Feb 24
$2,197.53
Canberra to Melbourne 9 Feb 24
$1,337.01
Melbourne to Perth 9 Feb 24
$1,332.03
Perth to Canberra 11 Feb 24
$2,218.59
Canberra to Perth 15 Feb 24
$1,103.93
Melbourne to Perth 23 Feb 24
$2,680.81
Perth to Sydney 20 Feb 24
$2,882.11
Sydney to Melbourne 22 Feb 24
$698.65
Perth to Canberra 25 Feb 24
$1,103.93
Canberra to Sydney 1 Mar 24
$529.02
Sydney to Perth 2 Mar 24
$2,882.11
Perth to Canberra 17 Mar 24
$1,135.56
Sydney to Perth 25 Jul 23
$2,581.87
Description
Amount
Publishable notes
Taxi 4 Nov 22
$-21.78
Taxi 25 Aug 22
$-18.41
Description
Amount
Publishable notes
Lease rental 01/12/2023 to 31/12/2023
$1,299.81
Lease rental 01/01/2024 to 31/01/2024
$1,299.81
Fuel charges
$105.68
Fuel charges
$64.49
Fuel charges
$82.97
Fuel charges
$72.08
Lease rental 01/02/2024 to 29/02/2024
$1,299.81
Description
Amount
Publishable notes
Canberra 20 Mar 24
$174.30
Sydney 2 Mar 24
$139.70
Sydney 1 Mar 24
$121.70
Canberra 1 Mar 24
$63.00
Melbourne 23 Feb 24
$144.00
Melbourne 23 Feb 24
$73.50
Sydney 22 Feb 24
$92.40
Melbourne 22 Feb 24
$84.00
Sydney 21 Feb 24
$1,143.40
Sydney 20 Feb 24
$695.20
Perth 20 Feb 24
$79.80
Canberra 9 Feb 24
$65.10
Canberra 29 Jan 24
$63.00
Canberra 29 Jan 24
$63.00
Canberra 28 Jan 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$59,690.11
Description
Amount
Publishable notes
Printing and Communications 6 Jul 23
$40.80
Printing and Communications 8 Nov 23
$720.00
Printing and Communications 9 Nov 23
$1,116.00
Printing and Communications 1 Dec 23
$2,429.27
Printing and Communications 21 Dec 23
$837.00
Printing and Communications 1 Jan 24
$2,482.15
Printing and Communications 31 Jan 24
$19,703.05
Printing and Communications 1 Jan 24
$19,703.05
Printing and Communications 31 Jan 24
$-19,703.05
Printing and Communications 25 Jan 24
$480.00
Printing and Communications 1 Feb 24
$2,482.15
Printing and Communications 13 Feb 24
$1,571.43
Printing and Communications 1 Mar 24
$195.00
Printing and Communications 4 Mar 24
$2,482.15
Printing and Communications 1 Feb 24
$221.59
Printing and Communications 5 Mar 24
$14,881.40
Printing and Communications 29 Feb 24
$900.00
Description
Amount
Publishable notes
MFD - Usage 1 Dec 23
$71.35
MFD - Usage 1 Dec 23
$0.06
MFD - Usage 1 Dec 23
$5.05
Office Stationery and Supplies (office expenses) 5 Feb 24
$100.00
Office Stationery and Supplies (office expenses) 5 Feb 24
$64.50
MFD - Usage 1 Jan 24
$19.28
MFD - Usage 1 Jan 24
$0.19
MFD - Usage 1 Jan 24
$1.31
Office Stationery and Supplies (office expenses) 1 Jan 24
$-0.62
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.73
Office Stationery and Supplies (office expenses) 1 Jan 24
$-48.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$56.80
Flags 1 Jan 24
$995.05
Flags 1 Jan 24
$597.20
Flags 1 Jan 24
$322.60
Nationhood Material 1 Jan 24
$27.00
Office Stationery and Supplies (office expenses) 21 Feb 24
$57.50
Description
Amount
Publishable notes
Office Phones - Usage 1 Nov 23
$306.18
Office Phones - Usage 1 Dec 23
$299.71
Office Phones - Usage 1 Jan 24
$5.45
Office Phones - Usage 1 Feb 24
$5.45
Office Phones - Usage 1 Jan 24
$392.01
Office Phones - Usage 17 Feb 24
$2.76
Office Phones - Usage 1 Feb 24
$416.31
Office Phones - Usage 17 Mar 24
$5.45
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$32,184.76
Total Repayments:
No repayments made in this reporting period.
