Ms Anne Stanley MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Werriwa

Total Expenditure: $121,778.59

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
18 Feb 23
Canberra
Parliamentary Duties
13
299.00
$3,887.00
19 Feb 23
19 Feb 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Sydney to Melbourne 19 Feb 23
$202.17
Melbourne to Sydney 20 Feb 23
$202.17
Description
Amount
Publishable notes
Fuel charges
$67.71
Fuel charges
$45.27
Fuel charges
$76.18
Fuel Fees
$0.23
Lease rental 03/12/2022 to 02/01/2023
$714.83
Fuel charges
$66.93
Fuel charges
$64.67
Fuel charges
$71.07
Lease rental 03/01/2023 to 02/02/2023
$714.83
Fuel charges
$53.83
Lease rental 03/02/2023 to 02/03/2023
$714.83
Fuel charges
$59.87
Fuel charges
$73.19
Description
Amount
Publishable notes
Sydney 19 Feb 23
$126.80
Sydney 20 Feb 23
$96.22
Melbourne 19 Feb 23
$154.14
Description
Amount
Publishable notes
Aggregated Total
$54,302.63
Description
Amount
Publishable notes
Printing and Communications 8 Mar 23
$300.00
Printing and Communications 16 Dec 22
$34.55
Printing and Communications 28 Nov 22
$280.00
Printing and Communications 1 Dec 22
$1,621.14
Printing and Communications 1 Dec 22
$-34.09
Printing and Communications 23 Dec 22
$390.00
Printing and Communications 15 Nov 22
$300.00
Printing and Communications 21 Jan 23
$850.00
Printing and Communications 1 Jan 23
$12,689.94
Printing and Communications 1 Jan 23
$-68.18
Printing and Communications 1 Jan 23
$8.49
Printing and Communications 1 Dec 22
$539.00
Printing and Communications 11 Jan 23
$300.00
Printing and Communications 19 Jan 23
$3,818.18
Printing and Communications 29 Jan 23
$584.66
Printing and Communications 29 Jan 23
$915.40
Printing and Communications 29 Jan 23
$306.46
Printing and Communications 29 Jan 23
$3,462.60
Printing and Communications 19 Jan 23
$4,481.82
Printing and Communications 19 Jan 23
$216.35
Printing and Communications 19 Jan 23
$254.54
Printing and Communications 19 Jan 23
$199.97
Printing and Communications 19 Jan 23
$2,297.26
Printing and Communications 21 Feb 23
$54.13
Printing and Communications 23 Feb 23
$346.36
Printing and Communications 16 Feb 23
$38.81
Printing and Communications 26 Dec 22
$254.55
Printing and Communications 1 Feb 23
$103.57
Printing and Communications 1 Jan 23
$92.86
Printing and Communications 25 Feb 23
$4.49
Printing and Communications 21 Feb 23
$100.00
Printing and Communications 1 Feb 23
$5,572.73
Printing and Communications 1 Feb 23
$-136.36
Printing and Communications 6 Mar 23
$-118.18
Printing and Communications 1 Feb 23
$32.78
Printing and Communications 23 Jan 23
$280.00
Printing and Communications 1 Mar 23
$540.00
Printing and Communications 8 Feb 23
$300.00
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 20 Feb 23
$280.00
Printing and Communications 1 Mar 23
$210.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-3.12
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.27
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.77
Office Stationery and Supplies (office expenses) 1 Nov 22
$21.40
Office Stationery and Supplies (office expenses) 1 Nov 22
$19.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.42
Office Stationery and Supplies (office expenses) 1 Nov 22
$169.72
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.68
Office Stationery and Supplies (office expenses) 1 Nov 22
$72.69
Courier/Freight costs between offices 1 Dec 22
$12.78
Software Reimbursement (office expenses) 3 Jan 23
$20.99
Postage Meter - Consumables (office expenses) 13 Apr 22
$112.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.23
Office Stationery and Supplies (office expenses) 1 Dec 22
$136.85
Office Stationery and Supplies (office expenses) 1 Dec 22
$84.86
Office Stationery and Supplies (office expenses) 1 Dec 22
$16.62
Office Stationery and Supplies (office expenses) 1 Dec 22
$16.62
Office Stationery and Supplies (office expenses) 1 Dec 22
$19.24
MFD - Usage 1 Dec 22
$151.35
MFD - Usage 1 Dec 22
$3.36
MFD - Usage 1 Dec 22
$16.71
Office Stationery and Supplies (office expenses) 1 Jan 23
$-8.32
Office Stationery and Supplies (office expenses) 1 Jan 23
$19.72
Office Stationery and Supplies (office expenses) 1 Jan 23
$114.43
Flags 1 Jan 23
$546.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.07
Software Reimbursement (office expenses) 3 Feb 23
$20.99
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 1 Jan 23
$128.86
MFD - Usage 1 Jan 23
$3.58
MFD - Usage 1 Jan 23
$8.34
Software Reimbursement (office expenses) 3 Mar 23
$22.39
Office Stationery and Supplies (office expenses) 1 Feb 23
$-24.41
Office Stationery and Supplies (office expenses) 1 Feb 23
$35.89
Flags 1 Feb 23
$366.00
Flags 1 Feb 23
$273.00
Flags 1 Feb 23
$546.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.62
Flags 1 Feb 23
$220.60
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Jan 23
$70.91
Media Monitoring Services (office expenses) 22 Jun 22
$611.65
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$5.45
Office Phones - Usage 1 Dec 22
$155.74
Office Phones - Usage 9 Feb 23
$5.45
Office Phones - Usage 1 Jan 23
$153.49
Office Phones - Usage 9 Mar 23
$5.45
Office Phones - Usage 1 Feb 23
$200.65
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$72.73
Residential phones (Remuneration) 9 Jan 23
$31.77
Residential Internet Services (Remuneration) 1 Feb 23
$72.73
Residential phones (Remuneration) 9 Feb 23
$31.77
Residential Internet Services (Remuneration) 1 Mar 23
$72.73
Residential phones (Remuneration) 9 Mar 23
$31.77
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,408.24

Total Repayments:

No repayments made in this reporting period.
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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.