The Hon Dr Anne Aly MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Electorate: Cowan
Total Expenditure: $306,108.75
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
9
310.00
$2,790.00
02 Apr 24
02 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
05 May 24
06 May 24
Sydney
Official Duties
2
469.00
$938.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Jordan - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$28,458.50
Ministerial - Fares
$27,106.41
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Perth to Canberra 2 Apr 24
$2,283.66
Canberra to Perth 3 Apr 24
$2,283.66
Perth to Sydney 5 May 24
$2,770.20
Sydney to Perth 7 May 24
$2,296.66
Perth to Canberra 12 May 24
$1,135.56
Canberra to Melbourne 17 May 24
$2,806.84
Melbourne to Perth 17 May 24
$276.89
Sydney to Canberra 27 May 24
$890.52
Canberra to Perth 30 May 24
$2,283.66
Perth to Canberra 2 Jun 24
$2,283.66
Canberra to Perth 6 Jun 24
$2,283.66
Description
Amount
Publishable notes
Gold Coast 20 Jul 23 to 24 Jul 23
$-752.76
Refunded.
Description
Amount
Publishable notes
Fuel charges
$108.11
Fuel charges
$36.72
Lease rental 01/03/2024 to 31/03/2024
$1,299.81
Fuel charges
$85.50
Lease rental 01/04/2024 to 30/04/2024
$1,299.81
Fuel charges
$86.90
Fuel charges
$79.66
Fuel charges
$82.94
Lease rental 01/05/2024 to 31/05/2024
$1,299.81
Description
Amount
Publishable notes
Melbourne 20 Jun 24
$996.91
Canberra 27 Jun 24
$144.90
Perth 2 Apr 24
$69.30
Canberra 2 Apr 24
$67.20
Canberra 28 Jun 24
$63.00
Canberra 28 Jun 24
$63.00
Canberra 29 Jun 24
$126.00
Canberra 29 Jun 24
$126.00
Canberra 3 Apr 24
$63.00
Canberra 3 Apr 24
$63.00
Melbourne 19 Jun 24
$630.57
Melbourne 18 Jun 24
$98.70
Perth 18 Jun 24
$676.20
Canberra 30 May 24
$163.80
Canberra 28 May 24
$258.30
Sydney 27 May 24
$73.50
Perth 17 May 24
$79.80
Sydney 7 May 24
$329.70
Sydney 6 May 24
$400.00
Sydney 6 May 24
$476.70
Sydney 5 May 24
$133.30
Description
Amount
Publishable notes
Aggregated Total
$79,757.53
Description
Amount
Publishable notes
Printing and Communications 17 Feb 24
$113.00
Printing and Communications 9 Apr 24
$1,050.00
Printing and Communications 6 Apr 24
$47.58
Printing and Communications 15 Apr 24
$4,560.00
Printing and Communications 4 Apr 24
$2,535.03
Printing and Communications 3 Mar 24
$28.75
Printing and Communications 2 Apr 24
$47.18
Printing and Communications 27 Mar 24
$9,750.00
Printing and Communications 31 Mar 24
$15,436.62
Printing and Communications 1 Mar 24
$15,436.62
Printing and Communications 31 Mar 24
$-15,436.62
Printing and Communications 6 Nov 23
$53.25
Printing and Communications 6 Dec 23
$59.37
Printing and Communications 6 Jan 24
$58.55
Printing and Communications 6 Feb 24
$60.29
Printing and Communications 6 Mar 24
$47.89
Printing and Communications 4 May 24
$2,535.03
Printing and Communications 7 May 24
$810.00
Printing and Communications 18 Apr 24
$1,116.00
Printing and Communications 15 May 24
$642.85
Printing and Communications 1 May 24
$19,716.65
Printing and Communications 1 May 24
$-56.82
Printing and Communications 31 May 24
$350.00
Printing and Communications 30 May 24
$93.50
Printing and Communications 4 Jun 24
$2,535.03
Printing and Communications 11 Jun 24
$560.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
MFD - Usage 1 Feb 24
$36.81
MFD - Usage 1 Feb 24
$0.29
MFD - Usage 1 Feb 24
$1.51
Courier Costs 22 Mar 24
$39.49
MFD - Usage 1 Mar 24
$69.32
MFD - Usage 1 Mar 24
$0.54
MFD - Usage 1 Mar 24
$1.46
Office Stationery and Supplies (office expenses) 27 Mar 24
$69.00
Courier Costs 4 Apr 24
$39.24
Office Stationery and Supplies (office expenses) 1 Apr 24
$-23.70
Office Stationery and Supplies (office expenses) 1 Apr 24
$34.84
Flags 1 Apr 24
$426.45
Flags 1 Apr 24
$597.20
Flags 1 Apr 24
$161.30
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Wreaths (office expenses) 26 Apr 24
$586.36
Wreaths (office expenses) 27 Apr 24
$122.73
MFD - Usage 1 Apr 24
$28.92
MFD - Usage 1 Apr 24
$0.80
MFD - Usage 1 Apr 24
$3.10
MFD - Usage 1 May 24
$23.63
MFD - Usage 1 May 24
$0.55
MFD - Usage 1 May 24
$0.57
MFD - Usage 1 May 24
$2.11
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Jun 24
$396.22
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Jun 24
$2,056.36
Wreaths (office expenses) 25 Apr 24
$436.36
Office Stationery and Supplies (office expenses) 1 May 24
$176.67
Flags 1 May 24
$2,843.00
Flags 1 May 24
$2,239.50
Flags 1 May 24
$806.50
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$5.45
Office Phones - Usage 1 Mar 24
$307.85
Office Phones - Usage 1 Apr 24
$341.99
Office Phones - Usage 17 May 24
$5.45
Office Phones - Usage 17 Jun 24
$5.45
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$54,959.07
International Travel
$28,458.50
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 4 Nov 22
2024-04-12
$21.78
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 25 Aug 22
2024-04-12
$18.41
