Ms Anne Stanley MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $116,955.34
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
14 Oct 21
29 Oct 21
Canberra
Parliamentary Duties
16
291.00
$4,656.00
21 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
Description
Amount
Notes
Fuel 31 Aug to 18 Sep 21
$109.09
Lease 10 Sep to 9 Oct 21
$759.35
Lease 10 Oct to 9 Nov 21
$759.35
Fuel 13 Oct to 26 Oct 21
$128.93
End of lease adj 3 Nov 21
$370.50
Fuel 31 Oct 21
$39.11
End of lease adj 3 Nov 21
$619.84
Lease 3 Nov to 2 Dec 21
$714.83
Description
Amount
Notes
Aggregated Total
$49,984.10
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$20.00
Printer colour copy charge 1 Jul to 30 Sep 21
$32.46
Printer monochrome copy charge 1 Jul to 30 Sep 21
$0.26
Printer colour copy charge 1 Oct to 31 Oct 21
$66.53
Printer monochrome copy charge 1 Oct to 31 Oct 21
$0.86
MFD Colour copy charge 1 Jul to 30 Sep 21
$184.84
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$8.23
MFD Colour copy charge 1 Oct to 31 Oct 21
$163.49
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$5.28
Printer monochrome copy charge 1 Jul to 30 Sep 21
$6.28
Printer monochrome copy charge 1 Oct to 31 Oct 21
$4.53
Printer colour copy charge 1 Nov to 30 Nov 21
$146.75
Printer monochrome copy charge 1 Nov to 30 Nov 21
$0.02
MFD Colour copy charge 1 Nov to 30 Nov 21
$176.96
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$5.38
Printer monochrome copy charge 1 Nov to 30 Nov 21
$7.80
Dell latitude 5310 standard 16GB laptop 1 Aug to 31 Aug 21
$2,191.27
Freight 1 Aug to 31 Aug 21
$21.49
Office requisites and stationery 1 Nov to 30 Nov 21
$245.04
Flags 1 Nov to 30 Nov 21
$678.00
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$297.52
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
1 Wreath 11 Nov 21
$90.91
1 Wreath 31 Oct 21
$90.91
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$1,818.18
Distribution credit 1 Oct to 31 Oct 21
$-45.45
Distribution 1 Nov to 30 Nov 21
$14,151.15
Distribution credit 1 Nov to 30 Nov 21
$-113.64
Distribution 1 Sep to 30 Sep 21
$106.82
1000 Printed items 1 Dec 21
$500.00
18848 Printed items 3 Nov 21
$11,827.49
Distribution 3 Nov 21
$11,238.79
10000 Printed items 30 Nov 21
$500.00
1 Printed item 28 Oct 21
$500.00
1 Printed item 1 Dec 21
$350.00
1 Printed item 4 Aug 21
$320.00
1 Printed item 22 Nov 21
$199.00
1 Printed item 1 Nov 21
$560.00
1 Printed item 1 Jul 21
$300.00
1 Printed item 1 Dec 21
$300.00
1 Printed item 3 Nov 21
$300.00
1 Printed item 2 Oct 21
$381.82
1 Printed item 1 Sep 21
$381.82
e-material 2 Nov 21
$381.82
1 Printed item 7 Dec 21
$1,914.00
e-material 16 Sep 21
$42.62
e-material 2 Aug 21
$75.00
e-material 13 Sep 21
$100.00
e-material 21 Oct 21
$4.77
e-material 28 Nov 21
$17.72
e-material 16 Oct 21
$41.87
e-material 16 Nov 21
$42.51
Description
Amount
Notes
4 Quarterly Essay and Quarterly Essay (digital) 14 Sep 21 to 13 Sep 22
$72.72
11 The Monthly and The Monthly (digital) 12 Sep 21 to 11 Sep 22
$99.95
Description
Amount
Notes
Office fax 9 Dec 21
$31.80
Office phones 9 Dec 21
$255.06
Office phones 9 Nov 21
$246.89
Office fax 9 Nov 21
$31.77
Office phones 9 Oct 21
$234.63
Office fax 9 Oct 21
$31.77
Office phones 28 Oct 21
$60.00
Description
Amount
Notes
Dedicated data line 2 Dec 21
$72.73
Dedicated data line 1 Oct 21
$72.73
Residential phones 9 Dec 21
$31.77
Dedicated data line 1 Nov 21
$72.73
Residential phones 9 Nov 21
$33.53
Residential phones 9 Oct 21
$32.04
