Ms Anne Stanley MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $133,036.62
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
06 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
11
291.00
$3,201.00
Description
Amount
Notes
Fuel 6 Feb to 18 Feb 22
$110.46
Lease 3 Feb to 2 Mar 22
$714.83
End of lease adj 16 Dec 21
$-1,404.95
End of lease adj 16 Dec 21
$1,078.85
End of lease adj 16 Dec 21
$-1,128.41
End of lease adj 16 Dec 21
$-1,186.13
Fuel 23 Jan 22
$64.12
Lease 3 Jan to 2 Feb 22
$714.83
Lease 3 Dec 21 to 2 Jan 22
$714.83
Fuel 30 Nov to 17 Dec 21
$135.93
Description
Amount
Notes
Aggregated Total
$52,478.99
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$11.43
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$8.45
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$22.95
Printer colour copy charge 1 Dec to 31 Dec 21
$4.16
MFD Colour copy charge 1 Dec to 31 Dec 21
$70.40
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$4.40
Printer monochrome copy charge 1 Dec to 31 Dec 21
$8.14
Printer colour copy charge 1 Feb to 28 Feb 22
$57.98
Printer monochrome copy charge 1 Feb to 28 Feb 22
$0.03
MFD Colour copy charge 1 Feb to 28 Feb 22
$339.63
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$5.50
Printer monochrome copy charge 1 Feb to 28 Feb 22
$11.00
Printer colour copy charge 1 Jan to 31 Jan 22
$0.35
MFD Colour copy charge 1 Jan to 31 Jan 22
$70.08
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$4.13
Printer monochrome copy charge 1 Jan to 31 Jan 22
$6.49
Office requisites and stationery 1 Jan to 31 Jan 22
$245.08
Flags 1 Jan to 31 Jan 22
$822.50
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$209.90
Description
Amount
Notes
Distribution 1 Jan to 31 Jan 22
$1,818.18
Distribution credit 1 Jan to 31 Jan 22
$-45.45
Distribution 1 Feb to 28 Feb 22
$13,259.32
Distribution credit 1 Feb to 28 Feb 22
$-90.91
PO Box 88 rental 1 Apr 22 to 31 Mar 23
$312.73
Distribution 1 Dec to 31 Dec 21
$1,925.00
Distribution credit 1 Dec to 31 Dec 21
$-45.45
128306 Printed items 1 Mar 22
$9,214.71
Distribution 1 Mar 22
$4,490.71
37804 Printed items 24 Mar 22
$11,684.87
20000 Printed items 14 Mar 22
$1,560.00
80000 Printed items 28 Feb 22
$8,101.82
Printing 28 Feb 22
$700.00
5000 Printed items 23 Feb 22
$3,300.00
10000 Printed items 24 Jan 22
$650.00
20000 Printed items 21 Mar 22
$1,173.64
4592 Printed items 1 Feb 22
$535.59
Printing 1 Feb 22
$150.00
4592 Printed items 1 Feb 22
$960.15
Distribution 1 Feb 22
$4,049.31
Printing 1 Feb 22
$150.00
1 Printed item 1 Dec 21
$300.00
1 Printed item 23 Dec 21
$350.00
1 Printed item 28 Mar 22
$500.00
1 Printed item 27 Jan 22
$120.00
1 Printed item 27 Jan 22
$108.50
1 Printed item 9 Mar 22
$460.00
1 Printed item 2 Mar 22
$300.00
1 Printed item 22 Dec 21
$200.00
1 Printed item 2 Feb 22
$300.00
1 Printed item 31 Jan 22
$500.00
1 Printed item 27 Feb 22
$381.82
1 Printed item 19 Jan 22
$200.00
e-material 27 Jan 22
$381.82
1 Printed item 3 Dec 21
$381.82
1 Printed item 8 Dec 21
$1,172.73
e-material 1 Mar 22
$140.00
1 Printed item 22 Feb 22
$1,914.00
1 Printed item 21 Jan 22
$1,914.00
e-material 16 Jan 22
$280.19
e-material 8 Dec 21
$211.92
e-material 17 Feb 22
$49.89
e-material 8 Feb 22
$60.00
e-material 16 Dec 21
$319.69
Description
Amount
Notes
Office phones 9 Jan 22
$203.25
Office fax 9 Jan 22
$31.77
Office phones 9 Feb 22
$217.16
Office fax 9 Feb 22
$31.77
Office phones 9 Mar 22
$363.41
Office fax 9 Mar 22
$31.77
Description
Amount
Notes
Dedicated data line 4 Mar 22
$72.73
Dedicated data line 1 Feb 22
$72.73
Dedicated data line 1 Jan 22
$72.73
Residential phones 9 Jan 22
$35.84
Residential phones 9 Mar 22
$31.90
Residential phones 9 Feb 22
$32.03
