Ms Anne Stanley MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $131,062.75

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
10 Aug 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
03 Sep 23
15 Sep 23
Canberra
Parliamentary Duties
13
310.00
$4,030.00
Description
Amount
Publishable notes
Sydney to Brisbane 16 Aug 23
$207.19
Description
Amount
Publishable notes
Lease rental 03/06/2023 to 02/07/2023
$714.83
Fuel Fees
$0.23
Fuel charges
$60.84
Fuel charges
$69.84
Fuel charges
$59.80
Lease rental 03/07/2023 to 02/08/2023
$714.83
Fuel charges
$66.66
Fuel charges
$73.57
Fuel charges
$66.52
Fuel charges
$75.22
Lease rental 03/08/2023 to 02/09/2023
$714.83
Fuel charges
$44.73
Fuel charges
$52.66
Fuel charges
$50.12
Description
Amount
Publishable notes
Brisbane 19 Aug 23
$126.00
Brisbane 16 Aug 23
$101.20
Description
Amount
Publishable notes
Aggregated Total
$44,750.37
Description
Amount
Publishable notes
Printing and Communications 16 Jun 23
$102.51
Printing and Communications 15 May 23
$280.00
Printing and Communications 27 Jun 23
$4,200.09
Printing and Communications 28 Apr 23
$30.00
Printing and Communications 27 Apr 23
$9.08
Printing and Communications 2 May 23
$10.92
Printing and Communications 22 Jun 23
$250.00
Printing and Communications 29 Jun 23
$385.00
Printing and Communications 30 Jun 23
$600.00
Printing and Communications 30 Jun 23
$737.27
Printing and Communications 30 Jun 23
$340.00
Printing and Communications 5 Jun 23
$13,203.55
Printing and Communications 5 Jun 23
$-68.18
Printing and Communications 23 Jun 23
$400.00
Printing and Communications 29 Jun 23
$500.00
Printing and Communications 1 Apr 23
$720.00
Printing and Communications 16 Jul 23
$101.54
Printing and Communications 6 Jul 23
$764.50
Printing and Communications 9 Jun 23
$339.00
Printing and Communications 12 Jun 23
$280.00
Printing and Communications 1 Jul 23
$350.00
Printing and Communications 26 Jul 23
$1.82
Printing and Communications 1 Jul 23
$11,798.16
Printing and Communications 1 Jul 23
$-22.73
Printing and Communications 26 Jul 23
$300.00
Printing and Communications 20 Aug 23
$600.00
Printing and Communications 17 Aug 23
$4,400.00
Printing and Communications 27 Jul 23
$11,000.00
Printing and Communications 27 Jul 23
$336.37
Printing and Communications 16 Aug 23
$107.52
Printing and Communications 18 Aug 23
$480.00
Printing and Communications 11 Aug 23
$150.00
Printing and Communications 25 Aug 23
$9.74
Printing and Communications 16 Aug 23
$300.00
Printing and Communications 2 Sep 23
$500.00
Printing and Communications 1 Aug 23
$1,818.18
Printing and Communications 1 Aug 23
$-45.45
Printing and Communications 1 Aug 23
$13.18
Printing and Communications 10 Jul 23
$280.00
Printing and Communications 27 Aug 23
$150.00
Printing and Communications 1 Sep 23
$178.73
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 23
$8.82
Software Reimbursement (office expenses) 3 Jul 23
$22.39
Software Reimbursement (office expenses) 26 Jun 23
$150.00
MFD - Usage 1 Jun 23
$3.41
MFD - Usage 1 Jun 23
$0.30
MFD - Usage 1 Jun 23
$174.16
MFD - Usage 1 Jun 23
$5.65
MFD - Usage 1 Jun 23
$17.91
Software Reimbursement (office expenses) 14 Jul 23
$80.12
Software Reimbursement (office expenses) 26 Jul 23
$1.82
Software Reimbursement (office expenses) 26 Jul 23
$-1.82
Courier/Freight costs between offices 1 Jul 23
$15.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$-3.58
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.63
Office Stationery and Supplies (office expenses) 1 Jul 23
$141.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$19.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$43.97
Office Stationery and Supplies (office expenses) 1 Jul 23
$84.86
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.23
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$-22.12
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.51
Office Stationery and Supplies (office expenses) 1 Jun 23
$163.60
Flags 1 Jun 23
$360.75
Flags 1 Jun 23
$270.35
Flags 1 Jun 23
$273.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.16
Office Stationery and Supplies (office expenses) 1 Jun 23
$141.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.55
Office Stationery and Supplies (office expenses) 1 Jun 23
$39.32
Office Stationery and Supplies (office expenses) 1 Jun 23
$-3.63
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.79
Office Stationery and Supplies (office expenses) 1 Jun 23
$71.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$55.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$127.29
Nationhood Material 1 Jun 23
$50.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.59
Office Stationery and Supplies (office expenses) 1 Jun 23
$283.00
Flags 1 Jun 23
$360.75
Flags 1 Jun 23
$109.20
Software Reimbursement (office expenses) 3 Aug 23
$22.39
Software Reimbursement (office expenses) 27 Jul 23
$150.00
MFD - Usage 1 Jul 23
$1.04
MFD - Usage 1 Jul 23
$0.15
MFD - Usage 1 Jul 23
$186.60
MFD - Usage 1 Jul 23
$15.28
MFD - Usage 1 Jul 23
$33.06
Software Reimbursement (office expenses) 3 Sep 23
$22.39
MFD - Usage 1 Aug 23
$2.19
MFD - Usage 1 Aug 23
$0.01
MFD - Usage 1 Aug 23
$132.21
MFD - Usage 1 Aug 23
$9.28
MFD - Usage 1 Aug 23
$30.22
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Jul 23
$70.91
Publications - Printed and electronic (office expenses) 19 Aug 23
$70.91
Publications - Printed and electronic (office expenses) 28 Aug 23
$177.27
Media Monitoring Services (office expenses) 15 Aug 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 23
$224.80
Office Phones - Usage 1 Jul 23
$216.96
Office Phones - Usage 9 Aug 23
$5.45
Office Phones - Usage 9 Aug 23
$31.77
Office Phones - Usage 1 Aug 23
$253.85
Office Phones - Usage 9 Jul 23
$5.45
Office Phones - Usage 9 Sep 23
$5.45
Office Phones - Usage 1 Sep 23
$706.93
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 23
$100.00
Residential phones (Remuneration) 9 Jul 23
$33.97
Residential Internet Services (Remuneration) 1 Aug 23
$100.00
Residential Internet Services (Remuneration) 1 Sep 23
$100.00
Residential phones (Remuneration) 9 Sep 23
$31.77
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$11,721.56

Total Repayments:

No repayments made in this reporting period.
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