The Hon Dr Anne Aly MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Electorate: Cowan
Total Expenditure: $183,087.37
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 24
21 Sep 24
Canberra
Parliamentary Duties
1
318.00
$318.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Oct 24
10 Oct 24
Adelaide
Parliamentary Duties
1
426.00
$426.00
29 Oct 24
02 Nov 24
Melbourne
Parliamentary Duties
5
480.00
$2,400.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
11 Nov 24
11 Nov 24
Canberra
Parliamentary Duties
1
318.00
$318.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Dec 24
09 Dec 24
Sydney
Parliamentary Duties
1
480.00
$480.00
10 Dec 24
10 Dec 24
Brisbane
Parliamentary Duties
1
472.00
$472.00
Description
Amount
Publishable notes
Perth to Adelaide 4 Sep 24
$2,128.22
Canberra to Perth 12 Sep 24
$1,142.82
Brisbane to Perth 18 Sep 24
$2,973.02
Perth to Canberra 21 Sep 24
$2,285.29
Canberra to Adelaide 22 Sep 24
$1,537.39
Adelaide to Perth 22 Sep 24
$620.01
Perth to Canberra 7 Oct 24
$2,285.29
Canberra to Adelaide 10 Oct 24
$703.17
Adelaide to Perth 11 Oct 24
$1,281.03
Perth to Sydney 26 Aug 24
$1,302.21
Perth to Melbourne 29 Oct 24
$1,271.03
Melbourne to Canberra 3 Nov 24
$995.82
Canberra to Perth 7 Nov 24
$2,285.29
Perth to Sydney 11 Nov 24
$2,020.39
Sydney to Canberra 11 Nov 24
$140.25
Canberra to Perth 12 Nov 24
$3,030.00
Perth to Canberra 17 Nov 24
$1,142.82
Canberra to Perth 21 Nov 24
$2,285.29
Perth to Canberra 24 Nov 24
$1,145.07
Perth to Sydney 9 Dec 24
$2,801.23
Sydney to Brisbane 10 Dec 24
$1,047.60
Brisbane to Perth 11 Dec 24
$1,298.06
Description
Amount
Publishable notes
Fuel charges
$83.43
Fuel charges
$84.66
Lease rental 01/09/2024 to 30/09/2024
$1,299.81
Fuel charges
$85.95
Lease rental 01/10/2024 to 31/10/2024
$1,299.81
Lease rental 01/11/2024 to 30/11/2024
$1,299.81
Fuel charges
$55.37
Fuel charges
$55.71
Fuel charges
$37.90
Description
Amount
Publishable notes
Brisbane 11 Dec 24
$325.50
Brisbane 11 Dec 24
$79.44
Canberra 12 Nov 24
$73.78
Melbourne 29 Oct 24
$112.63
Perth 29 Oct 24
$65.10
Adelaide 11 Oct 24
$65.10
Perth 11 Oct 24
$65.10
Adelaide 10 Oct 24
$81.12
Perth 7 Oct 24
$65.10
Melbourne 30 Oct 24
$722.97
Melbourne 31 Oct 24
$690.06
Melbourne 1 Nov 24
$663.36
Melbourne 2 Nov 24
$345.03
Brisbane 10 Dec 24
$120.31
Sydney 10 Dec 24
$625.91
Perth 9 Dec 24
$73.78
Sydney 9 Dec 24
$87.59
Perth 29 Nov 24
$234.36
Canberra 19 Nov 24
$217.00
Canberra 12 Nov 24
$65.10
Canberra 11 Nov 24
$69.30
Canberra 3 Nov 24
$134.40
Melbourne 3 Nov 24
$133.50
Description
Amount
Publishable notes
Aggregated Total
$30,520.46
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$1,878.78
Printing and Communications 1 Sep 24
$2,266.28
Printing and Communications 1 Sep 24
$9.13
Printing and Communications 1 Aug 24
$2,535.03
Printing and Communications 1 Sep 24
$2,535.03
Printing and Communications 15 Sep 24
$346.90
Printing and Communications 15 Sep 24
$261.05
Printing and Communications 7 Sep 24
$307.35
Printing and Communications 6 Sep 24
$242.65
Printing and Communications 17 Oct 24
$880.00
Printing and Communications 18 Sep 24
$698.83
Printing and Communications 1 Oct 24
$2,535.03
Printing and Communications 1 Jul 24
$820.00
Printing and Communications 6 Nov 24
$59.58
Printing and Communications 4 Nov 24
$3,137.35
Printing and Communications 1 Oct 24
$3,135.82
Printing and Communications 26 Sep 24
$354.84
Printing and Communications 2 Sep 24
$250.16
Printing and Communications 28 Sep 24
$43.31
Printing and Communications 28 Sep 24
$79.62
Printing and Communications 5 Nov 24
$115.68
Printing and Communications 13 Jun 24
$346.94
Printing and Communications 13 Jun 24
$3.06
Printing and Communications 7 Jun 24
$95.38
Printing and Communications 7 Jun 24
$129.62
Printing and Communications 31 Oct 24
$885.00
Printing and Communications 28 Oct 24
$495.45
Printing and Communications 21 Nov 24
$350.00
Printing and Communications 20 Nov 24
$420.00
Printing and Communications 1 Nov 24
$3,006.55
Description
Amount
Publishable notes
Wreaths (office expenses) 16 Aug 24
$150.00
Courier Costs 12 Sep 24
$36.66
Courier Costs 26 Sep 24
$36.66
MFD - Usage 1 Sep 24
$85.43
MFD - Usage 1 Sep 24
$1.42
MFD - Usage 1 Sep 24
$1.16
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.25
Office Stationery and Supplies (office expenses) 1 Sep 24
$163.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$11.35
MFD - Usage 1 Oct 24
$383.10
MFD - Usage 1 Oct 24
$5.46
MFD - Usage 1 Oct 24
$4.07
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.09
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.17
Office Stationery and Supplies (office expenses) 1 Oct 24
$17.26
Office Stationery and Supplies (office expenses) 1 Oct 24
$60.11
Office Stationery and Supplies (office expenses) 1 Oct 24
$188.81
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.23
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.37
Wreaths (office expenses) 11 Nov 24
$288.18
MFD - Usage 1 Nov 24
$166.51
MFD - Usage 1 Nov 24
$2.48
MFD - Usage 1 Nov 24
$1.65
MFD - Usage 19 Nov 24
$0.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Sep 24
$420.73
Publications - Printed and electronic (office expenses) 3 Nov 24
$20.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$320.94
Office Phones - Usage 17 Oct 24
$5.45
Office Phones - Usage 17 Oct 24
$60.00
Office Phones - Usage 12 Apr 24
$80.00
Office Phones - Usage 17 Nov 24
$5.45
Office Phones - Usage 1 Oct 24
$1,045.35
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$66,085.26
Total Repayments:
No repayments made in this reporting period.
