The Hon Dr Anne Aly MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Electorate: Cowan
Total Expenditure: $324,444.84
Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jun 24
19 Jun 24
Melbourne
Official Duties
2
469.00
$938.00
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
17 Jul 24
17 Jul 24
Canberra
Official Duties
1
310.00
$310.00
18 Jul 24
19 Jul 24
Brisbane
Official Duties
2
450.00
$900.00
28 Jul 24
28 Jul 24
Canberra
Official Duties
1
310.00
$310.00
05 Aug 24
07 Aug 24
Sydney
Official Duties
3
469.00
$1,407.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Aug 24
26 Aug 24
Sydney
Official Duties
1
480.00
$480.00
04 Sep 24
05 Sep 24
Adelaide
Parliamentary Duties
2
426.00
$852.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Sep 24
17 Sep 24
Brisbane
Parliamentary Duties
1
472.00
$472.00
Jordan - Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$2,261.97
Description
Amount
Publishable notes
Perth to Melbourne 18 Jun 24
$1,253.11
Melbourne to Perth 20 Jun 24
$2,760.47
Perth to Canberra 23 Jun 24
$1,157.24
Canberra to Adelaide 5 Jul 24
$840.63
Adelaide to Perth 5 Jul 24
$1,679.84
Perth to Canberra 17 Jul 24
$1,230.73
Canberra to Brisbane 18 Jul 24
$1,051.79
Perth to Adelaide 2 May 23
$45.00
Cancellation Fee.
Adelaide to Alice Springs 2 May 23
$45.00
Cancellation Fee.
Alice Springs to Melbourne 5 May 23
$45.00
Cancellation Fee.
Melbourne to Perth 5 May 23
$45.00
Cancellation Fee.
Brisbane to Perth 20 Jul 24
$2,679.46
Perth to Canberra 28 Jul 24
$2,285.29
Canberra to Perth 29 Jul 24
$2,285.29
Perth to Sydney 5 Aug 24
$1,378.93
Perth to Canberra 11 Aug 24
$2,285.29
Canberra to Perth 15 Aug 24
$2,285.29
Perth to Canberra 18 Aug 24
$2,285.29
Canberra to Perth 22 Aug 24
$2,285.29
Sydney to Perth 27 Aug 24
$1,378.93
Adelaide to Perth 6 Sep 24
$1,281.03
Perth to Canberra 8 Sep 24
$1,142.82
Perth to Brisbane 17 Sep 24
$2,973.02
Description
Amount
Publishable notes
Gold Coast 20 Jul 23 to 24 Jul 23
$471.23
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 01/06/2024 to 30/06/2024
$1,299.81
Fuel charges
$70.49
Fuel charges
$60.36
Fuel charges
$56.53
Fuel charges
$69.33
Fuel charges
$87.50
Lease rental 01/07/2024 to 31/07/2024
$1,299.81
Fuel charges
$54.78
Fuel charges
$72.11
Lease rental 01/08/2024 to 31/08/2024
$1,299.81
Description
Amount
Publishable notes
Sydney 5 Aug 24
$141.60
Canberra 18 Jul 24
$65.10
Perth 5 Aug 24
$65.10
Canberra 29 Jul 24
$65.10
Canberra 29 Jul 24
$65.10
Canberra 28 Jul 24
$134.40
Brisbane 20 Jul 24
$135.86
Brisbane 19 Jul 24
$898.33
Brisbane 19 Jul 24
$65.10
Brisbane 19 Jul 24
$65.10
Brisbane 18 Jul 24
$115.97
Canberra 18 Jul 24
$65.10
Canberra 18 Jul 24
$65.10
Canberra 18 Jul 24
$86.80
Canberra 18 Jul 24
$104.16
Canberra 17 Jul 24
$69.30
Sydney 6 Aug 22
Original $138.72. New $0.00. Client has repaid.
Melbourne 10 Aug 22
Original $130.56. New $0.00. Client has repaid.
Perth 5 Jul 24
$115.01
Perth 17 Jul 24
$65.10
Sydney 8 Aug 24
$65.10
Perth 26 Aug 24
$80.29
Sydney 26 Aug 24
$96.99
Sydney 26 Aug 24
$65.10
Perth 27 Aug 24
$138.88
Sydney 27 Aug 24
$65.10
Perth 4 Sep 24
$65.10
Adelaide 4 Sep 24
$91.97
Adelaide 5 Sep 24
$644.49
Adelaide 5 Sep 24
$65.10
Cancelled/No Show.
Adelaide 6 Sep 24
$251.72
Canberra 22 Sep 24
$130.20
Canberra 21 Sep 24
$130.20
Canberra 21 Sep 24
$134.40
Brisbane 18 Sep 24
$365.88
Brisbane 17 Sep 24
$98.61
Perth 6 Sep 24
$86.80
Perth 17 Sep 24
$65.10
Sydney 6 Aug 22
Original $140.00. New $0.00. Client has repaid.
Sydney 6 Aug 24
$660.45
Sydney 7 Aug 24
$117.24
Sydney 7 Aug 24
$233.04
Sydney 8 Aug 24
$65.10
Sydney 8 Aug 24
$65.10
Sydney 7 Aug 24
$112.90
Sydney 7 Aug 24
$109.35
Description
Amount
Publishable notes
Aggregated Total
$88,195.44
Description
Amount
Publishable notes
Printing and Communications 25 Jun 24
$1,953.64
Printing and Communications 25 Jun 24
$630.00
Printing and Communications 8 Mar 24
$350.00
Printing and Communications 26 Jun 24
$2,954.55
Printing and Communications 14 Jun 24
$1,786.36
Printing and Communications 13 Jun 24
$8,417.20
Printing and Communications 26 Jun 24
$3,000.00
Printing and Communications 21 Jun 24
$8,417.20
Printing and Communications 26 Jun 24
$870.00
Printing and Communications 1 Jun 24
$32,422.72
Printing and Communications 1 Jun 24
$3.70
Printing and Communications 1 Jun 24
$2,535.03
Printing and Communications 31 May 24
$10,400.00
Printing and Communications 28 Jun 24
$1,050.00
Printing and Communications 14 May 24
$660.00
Printing and Communications 6 Jul 24
$58.43
Printing and Communications 6 May 24
$47.50
Printing and Communications 6 Jun 24
$59.17
Printing and Communications 1 Jul 24
$2,882.57
Printing and Communications 18 Jul 24
$235.27
Printing and Communications 19 Aug 24
$500.70
Printing and Communications 15 Jul 24
$990.00
Description
Amount
Publishable notes
MFD - Usage 1 Jun 24
$100.74
MFD - Usage 1 Mar 23
$0.23
MFD - Usage 1 Dec 22
$0.01
MFD - Usage 1 Mar 23
$-0.38
MFD - Usage 1 Dec 22
$-0.01
MFD - Usage 1 Oct 22
$0.02
MFD - Usage 1 Oct 22
$-0.03
MFD - Usage 1 Apr 23
$-0.01
MFD - Usage 1 Apr 24
$-0.05
MFD - Usage 1 Mar 24
$-20.16
MFD - Usage 1 Jan 24
$0.01
MFD - Usage 1 Jan 24
$-0.01
MFD - Usage 1 Apr 23
$0.01
MFD - Usage 1 Aug 23
$0.20
MFD - Usage 1 Aug 23
$-0.33
MFD - Usage 1 Apr 24
$0.03
MFD - Usage 1 Jun 24
$1.18
MFD - Usage 1 Mar 24
$12.41
MFD - Usage 1 May 24
$-0.55
MFD - Usage 1 Jun 24
$0.78
MFD - Usage 1 May 24
$0.34
Office Stationery and Supplies (office expenses) 1 Jul 24
$69.00
Office Equipment - Purchase < $4,999 (office expenses) 24 Jul 24
$822.73
Office Equipment - Purchase < $4,999 (office expenses) 24 Jul 24
$-45.45
MFD - Usage 1 Jul 24
$102.44
MFD - Usage 1 Jul 24
$3.63
MFD - Usage 1 Jul 24
$1.44
Office Equipment - Purchase < $4,999 (office expenses) 19 Aug 24
$881.82
Office Stationery and Supplies (office expenses) 1 Aug 24
$-37.75
Office Stationery and Supplies (office expenses) 1 Aug 24
$44.17
Flags 1 Aug 24
$1,510.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-2.12
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.31
Office Stationery and Supplies (office expenses) 1 Aug 24
$23.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$15.03
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.85
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.85
Office Stationery and Supplies (office expenses) 1 Aug 24
$28.30
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.11
Office Stationery and Supplies (office expenses) 1 Aug 24
$76.16
Office Stationery and Supplies (office expenses) 1 Aug 24
$28.35
Office Stationery and Supplies (office expenses) 1 Aug 24
$-1.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.70
Nationhood Material 1 Aug 24
$42.00
Nationhood Material 1 Aug 24
$33.00
Nationhood Material 1 Aug 24
$49.50
MFD - Usage 1 Aug 24
$40.73
MFD - Usage 1 Aug 24
$1.24
MFD - Usage 1 Aug 24
$2.11
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$380.31
Office Phones - Usage 1 Jul 23
$1,193.64
Office Phones - Usage 1 Jun 24
$354.81
Office Phones - Usage 17 Jul 24
$5.45
Office Phones - Usage 17 Aug 24
$5.45
Office Phones - Usage 1 Jul 24
$293.25
Office Phones - Usage 17 Sep 24
$5.45
Description
Amount
Publishable notes
Perth to Canberra 30 Jun 24
$2,284.55
Canberra to Melbourne 4 Jul 24
$461.03
Melbourne to Perth 4 Jul 24
$2,288.29
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$82,907.26
Total Repayments:
No repayments made in this reporting period.
