Ms Anne Stanley MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Oct-Dec 2022

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Sydney

State: New South Wales

Electorate: Werriwa

Total Expenditure: $147,863.46

Travel Allowance: $7,475.00

Total number of nights: 25

Travel Allowance: $7,475.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

21 Sep 22

29 Sep 22

Canberra

Parliamentary Duties

8

299.00

$2,392.00

23 Oct 22

28 Oct 22

Canberra

Parliamentary Duties

5

299.00

$1,495.00

06 Nov 22

11 Nov 22

Canberra

Parliamentary Duties

5

299.00

$1,495.00

27 Nov 22

02 Dec 22

Canberra

Parliamentary Duties

5

299.00

$1,495.00

14 Dec 22

16 Dec 22

Canberra

Parliamentary Duties

2

299.00

$598.00

Other Car Costs: $3,275.55

Private-Plated Vehicle: $3,275.55

Description

Amount

Publishable notes

Lease rental 03/09/2022 to 02/10/2022

$714.83

Fuel charges

$45.50

Fuel charges

$55.53

Fuel charges

$39.20

Fuel Fees

$0.34

Fuel charges

$63.80

Fuel charges

$59.50

Fuel Fees

$0.34

Fuel charges

$34.40

Fuel charges

$57.09

Lease rental 03/10/2022 to 02/11/2022

$714.83

Accident excess

$500.00

Lease rental 03/11/2022 to 02/12/2022

$714.83

Fuel charges

$71.14

Fuel charges

$60.28

Fuel charges

$86.65

Fuel Fees

$0.34

Fuel charges

$56.95

Office Facilities: $47,707.06

Description

Amount

Publishable notes

Aggregated Total

$47,707.06

Office Administration: $77,382.73

Office Consumables and Services: $3,845.18

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 1 Aug 22

$4.32

Office Stationery and Supplies (office expenses) 1 Aug 22

$9.14

Office Stationery and Supplies (office expenses) 1 Aug 22

$9.60

Office Stationery and Supplies (office expenses) 1 Aug 22

$42.40

Office Stationery and Supplies (office expenses) 1 Aug 22

$43.96

Office Stationery and Supplies (office expenses) 1 Aug 22

$38.85

Software Reimbursement (office expenses) 3 Oct 22

$20.99

Office Stationery and Supplies (office expenses) 1 Sep 22

$-11.41

Office Stationery and Supplies (office expenses) 1 Sep 22

$22.48

Flags 1 Sep 22

$366.00

Flags 1 Sep 22

$273.00

Office Stationery and Supplies (office expenses) 1 Sep 22

$23.83

Office Stationery and Supplies (office expenses) 1 Sep 22

$3.49

Office Stationery and Supplies (office expenses) 1 Sep 22

$49.00

Office Stationery and Supplies (office expenses) 1 Sep 22

$16.96

Office Stationery and Supplies (office expenses) 1 Sep 22

$3.13

Office Stationery and Supplies (office expenses) 1 Sep 22

$6.42

Office Stationery and Supplies (office expenses) 1 Sep 22

$84.86

Office Stationery and Supplies (office expenses) 1 Sep 22

$13.04

MFD - Usage 1 Sep 22

$38.53

MFD - Usage 1 Sep 22

$362.22

MFD - Usage 1 Sep 22

$16.11

MFD - Usage 1 Sep 22

$21.23

Courier/Freight costs between offices 1 Oct 22

$8.82

Office Stationery and Supplies (office expenses) 10 Oct 22

$40.89

Flags 10 Oct 22

$732.00

Flags 10 Oct 22

$546.00

Office Stationery and Supplies (office expenses) 10 Oct 22

$84.86

Office Stationery and Supplies (office expenses) 13 Oct 22

$8.49

Office Stationery and Supplies (office expenses) 13 Oct 22

$283.00

Office Stationery and Supplies (office expenses) 20 Oct 22

$-3.53

Office Stationery and Supplies (office expenses) 20 Oct 22

$10.48

Office Stationery and Supplies (office expenses) 20 Oct 22

$218.96

Office Stationery and Supplies (office expenses) 20 Oct 22

$8.87

Office Stationery and Supplies (office expenses) 20 Oct 22

$34.72

Office Stationery and Supplies (office expenses) 20 Oct 22

$16.62

Office Stationery and Supplies (office expenses) 20 Oct 22

$16.62

Software Reimbursement (office expenses) 3 Nov 22

$20.99

MFD - Usage 1 Oct 22

$120.20

MFD - Usage 1 Oct 22

$9.72

MFD - Usage 1 Oct 22

$20.35

MFD - Usage 24 Oct 22

$52.50

MFD - Usage 1 Nov 22

$117.71

MFD - Usage 1 Nov 22

$13.97

MFD - Usage 1 Nov 22

$24.79

Printing and Communications: $72,698.60

Description

Amount

Publishable notes

Printing and Communications 8 Aug 22

$280.00

Printing and Communications 1 Sep 22

$381.82

Printing and Communications 1 Sep 22

$14,713.81

Printing and Communications 1 Sep 22

$-113.64

Printing and Communications 16 May 22

$280.00

Printing and Communications 18 Apr 22

$280.00

Printing and Communications 1 Oct 22

$660.00

Printing and Communications 1 Sep 22

$166.68

Printing and Communications 16 Oct 22

$37.33

Printing and Communications 27 Sep 22

$7,320.75

Printing and Communications 27 Sep 22

$700.00

Printing and Communications 27 Sep 22

$709.09

Printing and Communications 27 Sep 22

$545.45

Printing and Communications 26 Oct 22

$300.00

Printing and Communications 5 Sep 22

$280.00

Printing and Communications 1 Apr 22

$199.00

Printing and Communications 1 Oct 22

$1,363.64

Printing and Communications 1 Oct 22

$-34.09

Printing and Communications 2 Oct 22

$381.82

Printing and Communications 1 Oct 22

$650.00

Printing and Communications 1 Oct 22

$500.00

Printing and Communications 3 Oct 22

$280.00

Printing and Communications 16 Nov 22

$34.58

Printing and Communications 1 Sep 22

$8,025.53

Printing and Communications 1 Nov 22

$21,480.97

Printing and Communications 1 Nov 22

$-34.09

Printing and Communications 31 Oct 22

$280.00

Printing and Communications 1 Dec 22

$500.00

Printing and Communications 1 Oct 22

$720.00

Printing and Communications 1 Dec 22

$500.00

Printing and Communications 1 Dec 22

$166.68

Printing and Communications 17 Dec 22

$10,394.27

Printing and Communications 1 Oct 22

$199.00

Printing and Communications 14 Dec 22

$300.00

Printing and Communications 1 Dec 22

$250.00

Publications: $838.95

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 8 Oct 22

$59.09

Publications - Printed and electronic (office expenses) 5 Oct 22

$638.04

Publications - Printed and electronic (office expenses) 14 Nov 22

$70.91

Publications - Printed and electronic (office expenses) 15 Dec 22

$70.91

Telecommunications: $990.89

Telecommunications - Usage: $677.39

Description

Amount

Publishable notes

Office Phones - Usage 9 Sep 22

$32.73

Office Phones - Usage 9 Oct 22

$-0.73

Office Phones - Usage 9 Nov 22

$5.45

Office Phones - Usage 1 Oct 22

$217.03

Office Phones - Usage 1 Sep 22

$179.55

Office Phones - Usage 1 Nov 22

$237.91

Office Phones - Usage 9 Dec 22

$5.45

Telecommunications - Residential - Official: $313.50

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 2 Oct 22

$72.73

Residential phones (Remuneration) 9 Oct 22

$31.77

Residential Internet Services (Remuneration) 1 Nov 22

$72.73

Residential phones (Remuneration) 9 Nov 22

$31.77

Residential Internet Services (Remuneration) 2 Dec 22

$72.73

Residential phones (Remuneration) 9 Dec 22

$31.77

Employee Travel: $11,032.23

Travel undertaken by 2 employees

Type

Amount

Notes

Domestic Travel

$11,032.23

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.