Ms Anne Stanley MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $183,850.10

Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 May 23
02 Jun 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
12 Jun 23
24 Jun 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
Description
Amount
Publishable notes
Lease rental 03/03/2023 to 02/04/2023
$714.83
Fuel charges
$68.07
Fuel charges
$76.55
Fuel charges
$60.92
Fuel Fees
$0.23
Fuel charges
$71.12
Lease rental 03/04/2023 to 02/05/2023
$714.83
Fuel charges
$48.12
Fuel charges
$65.37
Fuel Fees
$0.23
Fuel charges
$66.30
Fuel charges
$63.00
Lease rental 03/05/2023 to 02/06/2023
$714.83
Fuel charges
$59.15
Fuel charges
$45.45
Description
Amount
Publishable notes
Aggregated Total
$58,501.55
Description
Amount
Publishable notes
Printing and Communications 25 Feb 23
$1,854.55
Printing and Communications 21 Jan 23
$200.00
Printing and Communications 1 Apr 23
$600.00
Printing and Communications 30 Mar 23
$250.00
Printing and Communications 1 Mar 23
$3,110.27
Printing and Communications 1 Mar 23
$-68.18
Printing and Communications 1 Mar 23
$-41.27
Printing and Communications 1 Mar 23
$8.49
Printing and Communications 29 Mar 23
$709.09
Printing and Communications 4 Apr 23
$1,249.97
Printing and Communications 1 Jan 23
$720.00
Printing and Communications 1 Apr 23
$350.00
Printing and Communications 28 Apr 23
$550.00
Printing and Communications 18 Mar 23
$12.21
Printing and Communications 26 Feb 23
$100.00
Printing and Communications 12 Apr 23
$300.00
Printing and Communications 16 Mar 23
$40.43
Printing and Communications 20 Apr 23
$63.86
Printing and Communications 16 Apr 23
$39.79
Printing and Communications 20 Mar 23
$280.00
Printing and Communications 1 Apr 23
$1,363.64
Printing and Communications 1 Apr 23
$11.63
Printing and Communications 1 Apr 23
$-34.09
Printing and Communications 26 Apr 23
$480.00
Printing and Communications 23 Mar 23
$385.00
Printing and Communications 16 May 23
$104.52
Printing and Communications 26 Apr 23
$150.00
Printing and Communications 26 Mar 23
$88.35
Printing and Communications 8 May 23
$545.45
Printing and Communications 16 May 23
$3,695.45
Printing and Communications 25 May 23
$7,966.26
Printing and Communications 3 May 23
$300.00
Printing and Communications 1 May 23
$17,303.27
Printing and Communications 1 May 23
$-136.36
Printing and Communications 2 Jun 23
$2,500.00
Printing and Communications 17 Apr 23
$280.00
Printing and Communications 6 Jun 23
$1,956.20
Printing and Communications 6 Jun 23
$709.09
Printing and Communications 1 Dec 22
$330.00
Printing and Communications 22 Mar 23
$400.00
Printing and Communications 22 Jan 23
$400.00
Printing and Communications 21 Apr 23
$500.00
Printing and Communications 11 May 23
$117.65
Printing and Communications 11 Jun 23
$31,365.09
Printing and Communications 11 Jun 23
$4,541.73
Printing and Communications 11 Jun 23
$5,490.00
Printing and Communications 11 Jun 23
$500.00
Printing and Communications 1 May 23
$400.00
Printing and Communications 23 Jun 23
$1,254.55
Description
Amount
Publishable notes
MFD - Usage 1 Feb 23
$348.19
MFD - Usage 1 Feb 23
$6.78
MFD - Usage 1 Feb 23
$19.28
MFD - Usage 1 Mar 23
$196.37
MFD - Usage 1 Mar 23
$10.04
MFD - Usage 1 Mar 23
$21.06
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.33
Office Stationery and Supplies (office expenses) 1 Mar 23
$26.92
Office Stationery and Supplies (office expenses) 1 Mar 23
$48.46
Office Stationery and Supplies (office expenses) 1 Mar 23
$23.99
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.05
Office Stationery and Supplies (office expenses) 1 Mar 23
$57.75
Office Stationery and Supplies (office expenses) 1 Mar 23
$10.55
Software Reimbursement (office expenses) 3 Apr 23
$22.39
Courier/Freight costs between offices 1 Apr 23
$20.86
Office Stationery and Supplies (office expenses) 1 Apr 23
$-3.17
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.42
Office Stationery and Supplies (office expenses) 1 Apr 23
$283.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$-46.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$53.81
Flags 1 Apr 23
$732.00
Flags 1 Apr 23
$546.00
Flags 1 Apr 23
$546.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$15.80
Software Reimbursement (office expenses) 3 May 23
$22.39
MFD - Usage 1 Apr 23
$0.58
MFD - Usage 1 Apr 23
$192.59
MFD - Usage 1 Apr 23
$6.08
MFD - Usage 1 Apr 23
$17.71
Office Stationery and Supplies (office expenses) 1 May 23
$-20.45
Office Stationery and Supplies (office expenses) 1 May 23
$23.92
Flags 1 May 23
$540.70
Flags 1 May 23
$163.80
Office Stationery and Supplies (office expenses) 1 May 23
$12.50
Office Stationery and Supplies (office expenses) 1 May 23
$12.50
Office Stationery and Supplies (office expenses) 1 May 23
$9.18
Office Stationery and Supplies (office expenses) 1 May 23
$12.50
Office Stationery and Supplies (office expenses) 1 May 23
$48.46
Office Stationery and Supplies (office expenses) 1 May 23
$18.26
Office Stationery and Supplies (office expenses) 1 May 23
$-2.57
Office Stationery and Supplies (office expenses) 1 May 23
$7.63
Office Stationery and Supplies (office expenses) 1 May 23
$34.95
Office Stationery and Supplies (office expenses) 1 May 23
$94.24
Office Stationery and Supplies (office expenses) 1 May 23
$19.90
Office Stationery and Supplies (office expenses) 1 May 23
$4.79
Office Stationery and Supplies (office expenses) 1 May 23
$159.70
Office Stationery and Supplies (office expenses) 1 May 23
$4.91
Office Stationery and Supplies (office expenses) 1 May 23
$163.60
Software Reimbursement (office expenses) 3 Jun 23
$22.39
MFD - Usage 1 May 23
$0.41
MFD - Usage 1 May 23
$0.01
MFD - Usage 1 May 23
$327.59
MFD - Usage 1 May 23
$10.74
MFD - Usage 1 May 23
$25.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Apr 23
$70.91
Publications - Printed and electronic (office expenses) 19 Mar 23
$70.91
Publications - Printed and electronic (office expenses) 19 May 23
$70.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$5.45
Office Phones - Usage 28 Mar 23
$150.00
Office Phones - Usage 1 Mar 23
$183.31
Office Phones - Usage 9 May 23
$5.45
Office Phones - Usage 1 May 23
$208.15
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Apr 23
$72.73
Residential phones (Remuneration) 9 Apr 23
$31.77
Residential phones (Remuneration) 28 Mar 23
$70.00
Residential phones (Remuneration) 3 Apr 23
$80.00
Residential phones (Remuneration) 8 Feb 23
$60.00
Residential Internet Services (Remuneration) 2 May 23
$109.68
Residential phones (Remuneration) 9 May 23
$31.77
Residential Internet Services (Remuneration) 1 Jun 23
$100.00
Residential phones (Remuneration) 9 Jun 23
$31.90
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,223.78

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
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.