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 2023

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Sydney

State: New South Wales

Electorate: Werriwa

Total Expenditure: $161,108.28

Travel Allowance: $5,580.00

Total number of nights: 18

Travel Allowance: $5,580.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

15 Oct 23

19 Oct 23

Canberra

Parliamentary Duties

5

310.00

$1,550.00

12 Nov 23

17 Nov 23

Canberra

Parliamentary Duties

6

310.00

$1,860.00

26 Nov 23

30 Nov 23

Canberra

Parliamentary Duties

5

310.00

$1,550.00

06 Dec 23

07 Dec 23

Canberra

Parliamentary Duties

2

310.00

$620.00

International Travel: $4,021.66 (Includes Employee International Travel Costs)

Sweden, United Kingdom, Utd.Arab Emir., Australia - 29 Oct 23 to 11 Nov 23: $4,021.66

Sweden and UK - Parliamentary Delegation Travel

Description

Amount

Publishable notes

Delegation - Equipment allowance

$430.00

Delegation - Fares

$1,529.00

Delegation - Ground transport

$1,180.66

Delegation - Incidentals allowance

$882.00

Scheduled Commercial Transport: $421.48

Description

Amount

Publishable notes

Sydney to Melbourne 15 Dec 23

$210.74

Melbourne to Sydney 15 Dec 23

$210.74

Other Car Costs: $3,573.17

Private-Plated Vehicle: $2,906.17

Description

Amount

Publishable notes

Lease rental 03/09/2023 to 02/10/2023

$714.83

Fuel charges

$60.33

Fuel charges

$65.58

Fuel charges

$44.61

Fuel Fees

$0.23

Fuel charges

$80.70

Fuel charges

$65.39

Fuel Fees

$0.23

Fuel charges

$74.09

Fuel charges

$59.15

Lease rental 03/10/2023 to 02/11/2023

$714.83

Fuel Fees

$0.23

Fuel charges

$47.20

Fuel charges

$78.28

Fuel Fees

$0.23

Fuel charges

$72.87

Fuel charges

$57.75

Lease rental 03/11/2023 to 02/12/2023

$714.83

Fuel charges

$54.81

COMCAR: $667.00

Description

Amount

Publishable notes

Sydney 15 Dec 23

$202.60

Melbourne 15 Dec 23

$155.40

Sydney 11 Nov 23

$172.30

Sydney 29 Oct 23

$136.70

Office Facilities: $51,247.95

Description

Amount

Publishable notes

Aggregated Total

$51,247.95

Office Administration: $92,939.75

Office Consumables and Services: $2,394.67

Description

Amount

Publishable notes

Courier/Freight costs between offices 1 Aug 23

$13.18

Software Reimbursement (office expenses) 3 Oct 23

$22.39

Office Stationery and Supplies (office expenses) 1 Sep 23

$8.00

Office Stationery and Supplies (office expenses) 1 Sep 23

$169.72

Office Stationery and Supplies (office expenses) 1 Sep 23

$96.92

Office Stationery and Supplies (office expenses) 1 Sep 23

$6.40

Office Stationery and Supplies (office expenses) 1 Sep 23

$31.90

Office Stationery and Supplies (office expenses) 1 Sep 23

$30.85

Courier/Freight costs between offices 1 Sep 23

$9.64

MFD - Usage 1 Sep 23

$0.92

MFD - Usage 1 Sep 23

$0.01

MFD - Usage 1 Sep 23

$422.18

MFD - Usage 1 Sep 23

$7.09

MFD - Usage 1 Sep 23

$28.22

Office Stationery and Supplies (office expenses) 1 Oct 23

$-11.99

Office Stationery and Supplies (office expenses) 1 Oct 23

$23.62

Office Stationery and Supplies (office expenses) 1 Oct 23

$32.72

Flags 1 Oct 23

$421.00

Flags 1 Oct 23

$314.00

Office Stationery and Supplies (office expenses) 1 Oct 23

$4.54

Office Stationery and Supplies (office expenses) 1 Oct 23

$27.10

MFD - Usage 1 Oct 23

$0.99

MFD - Usage 1 Oct 23

$0.01

MFD - Usage 1 Oct 23

$151.44

MFD - Usage 1 Oct 23

$8.88

MFD - Usage 1 Oct 23

$22.94

Software Reimbursement (office expenses) 3 Nov 23

$22.39

Office Stationery and Supplies (office expenses) 1 Nov 23

$11.91

Office Stationery and Supplies (office expenses) 1 Nov 23

$163.60

Office Stationery and Supplies (office expenses) 1 Nov 23

$84.86

Office Stationery and Supplies (office expenses) 1 Nov 23

$24.23

Office Stationery and Supplies (office expenses) 1 Nov 23

$52.08

MFD - Usage 1 Nov 23

$0.06

MFD - Usage 1 Nov 23

$0.01

MFD - Usage 1 Nov 23

$146.24

MFD - Usage 1 Nov 23

$9.12

MFD - Usage 1 Nov 23

$15.11

Software Reimbursement (office expenses) 3 Dec 23

$22.39

Printing and Communications: $89,860.61

Description

Amount

Publishable notes

Printing and Communications 1 Aug 23

$-13.18

Printing and Communications 19 Sep 23

$11,499.45

Printing and Communications 20 Sep 23

$300.00

Printing and Communications 29 Sep 23

$1,254.55

Printing and Communications 1 Sep 23

$20,831.77

Printing and Communications 1 Sep 23

$-204.55

Printing and Communications 26 Sep 23

$350.00

Printing and Communications 23 Sep 23

$228.57

Printing and Communications 25 Sep 23

$117.04

Printing and Communications 10 Sep 23

$150.00

Printing and Communications 21 Sep 23

$225.00

Printing and Communications 16 Sep 23

$108.05

Printing and Communications 14 Aug 23

$280.00

Printing and Communications 1 Oct 23

$500.00

Printing and Communications 1 Jul 23

$720.00

Printing and Communications 16 Oct 23

$110.35

Printing and Communications 29 Sep 23

$500.00

Printing and Communications 3 Oct 23

$750.00

Printing and Communications 18 Oct 23

$300.00

Printing and Communications 1 Oct 23

$909.09

Printing and Communications 1 Oct 23

$-22.73

Printing and Communications 11 Sep 23

$280.00

Printing and Communications 9 Oct 23

$280.00

Printing and Communications 21 Nov 23

$11,193.39

Printing and Communications 1 Nov 23

$600.00

Printing and Communications 3 Oct 23

$750.00

Printing and Communications 9 Oct 23

$495.21

Printing and Communications 16 Nov 23

$109.07

Printing and Communications 28 Nov 23

$10,772.85

Printing and Communications 1 Nov 23

$23,844.87

Printing and Communications 1 Nov 23

$-45.45

Printing and Communications 1 Dec 23

$209.00

Printing and Communications 1 Dec 23

$380.00

Printing and Communications 1 Nov 23

$300.00

Printing and Communications 31 Oct 23

$167.99

Printing and Communications 6 Nov 23

$280.00

Printing and Communications 1 Dec 23

$430.00

Printing and Communications 13 Dec 23

$300.00

Printing and Communications 1 Dec 23

$500.00

Printing and Communications 16 Dec 23

$113.32

Printing and Communications 26 Nov 23

$6.95

Publications: $684.47

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 19 Sep 23

$70.91

Publications - Printed and electronic (office expenses) 12 Sep 23

$81.81

Publications - Printed and electronic (office expenses) 18 Oct 23

$319.02

Publications - Printed and electronic (office expenses) 19 Nov 23

$70.91

Publications - Printed and electronic (office expenses) 19 Oct 23

$70.91

Publications - Printed and electronic (office expenses) 19 Dec 23

$70.91

Telecommunications: $1,731.93

Telecommunications - Usage: $1,297.43

Description

Amount

Publishable notes

Office Phones - Usage 9 Aug 23

$-31.77

Office Phones - Usage 9 Oct 23

$5.45

Office Phones - Usage 25 Jul 23

$30.00

Office Phones - Usage 5 Jul 23

$60.00

Office Phones - Usage 9 Nov 23

$5.45

Office Phones - Usage 1 Sep 23

$692.04

Office Phones - Usage 1 Oct 23

$530.81

Office Fax - Usage 9 Dec 23

$5.45

Telecommunications - Residential - Official: $434.50

Description

Amount

Publishable notes

Residential phones (Remuneration) 9 Aug 23

$31.77

Residential Internet Services (Remuneration) 2 Oct 23

$100.00

Residential phones (Remuneration) 29 Oct 23

$31.77

Residential Internet Services (Remuneration) 1 Nov 23

$100.00

Residential phones (Remuneration) 9 Nov 23

$34.64

Residential Internet Services (Remuneration) 2 Dec 23

$104.55

Residential phones (Remuneration) 9 Dec 23

$31.77

Employee Travel: $1,592.34

Travel undertaken by 1 employees

Type

Amount

Notes

Domestic Travel

$1,592.34

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.