Ms Anne Stanley MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Werriwa
Total Expenditure: $172,092.91
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Party Political Duties
1
310.00
$310.00
04 Feb 24
09 Feb 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Sweden and UK - Parliamentary Delegation Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,700.71
Delegation - Fares
$12,869.60
Delegation - Ground transport
$1,963.83
Description
Amount
Publishable notes
Fuel charges
$87.33
Lease rental 03/12/2023 to 02/01/2024
$714.83
Fuel charges
$61.61
Fuel charges
$84.03
Fuel charges
$63.15
Fuel Fees
$0.23
Lease rental 03/01/2024 to 02/02/2024
$714.83
Fuel charges
$79.32
Fuel charges
$66.29
Fuel charges
$69.79
Fuel charges
$73.78
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 03/02/2024 to 02/03/2024
$714.83
Fuel charges
$73.51
Description
Amount
Publishable notes
Aggregated Total
$55,125.03
Description
Amount
Publishable notes
Printing and Communications 26 Nov 23
$6.95
Printing and Communications 1 Dec 23
$2,838.18
Printing and Communications 1 Dec 23
$-68.18
Printing and Communications 1 Dec 23
$500.00
Printing and Communications 1 Dec 23
$318.18
Printing and Communications 1 Dec 23
$350.00
Printing and Communications 15 Jan 24
$11,526.44
Printing and Communications 1 Oct 23
$720.00
Printing and Communications 27 Nov 23
$75.06
Printing and Communications 16 Jan 24
$112.93
Printing and Communications 20 Dec 23
$200.00
Printing and Communications 1 Jan 24
$13,092.29
Printing and Communications 1 Feb 24
$-22.73
Printing and Communications 1 Jan 24
$-22.73
Printing and Communications 1 Feb 24
$22.73
Printing and Communications 5 Feb 24
$5,656.73
Printing and Communications 6 Feb 24
$2,136.36
Printing and Communications 10 Feb 24
$425.00
Printing and Communications 4 Dec 23
$280.00
Printing and Communications 1 Jan 24
$280.00
Printing and Communications 23 Feb 24
$11,526.44
Printing and Communications 23 Feb 24
$1,254.55
Printing and Communications 16 Feb 24
$116.97
Printing and Communications 17 Jan 24
$300.00
Printing and Communications 1 Feb 24
$19,455.93
Printing and Communications 1 Feb 24
$-181.82
Printing and Communications 1 Mar 24
$400.00
Printing and Communications 9 Mar 24
$545.45
Printing and Communications 1 Mar 24
$350.00
Printing and Communications 21 Feb 24
$300.00
Printing and Communications 29 Jan 24
$280.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.25
Office Stationery and Supplies (office expenses) 1 Dec 23
$141.50
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 1 Dec 23
$0.18
MFD - Usage 1 Dec 23
$0.03
MFD - Usage 1 Dec 23
$175.68
MFD - Usage 1 Dec 23
$9.80
MFD - Usage 1 Dec 23
$18.24
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.47
Office Stationery and Supplies (office expenses) 1 Jan 24
$29.85
Office Stationery and Supplies (office expenses) 1 Jan 24
$40.92
Office Stationery and Supplies (office expenses) 1 Jan 24
$-4.93
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.65
Office Stationery and Supplies (office expenses) 1 Jan 24
$283.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$83.82
Office Stationery and Supplies (office expenses) 1 Jan 24
$98.16
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.72
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.38
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.38
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.92
Office Stationery and Supplies (office expenses) 1 Jan 24
$-44.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$51.62
Flags 1 Jan 24
$842.00
Flags 1 Jan 24
$628.00
Flags 1 Jan 24
$294.75
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.17
Office Stationery and Supplies (office expenses) 1 Jan 24
$34.12
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 3 Feb 24
$22.39
MFD - Usage 1 Jan 24
$0.06
MFD - Usage 1 Jan 24
$58.83
MFD - Usage 1 Jan 24
$8.00
MFD - Usage 1 Jan 24
$16.34
Office Stationery and Supplies (office expenses) 1 Feb 24
$-8.73
Office Stationery and Supplies (office expenses) 1 Feb 24
$20.68
Flags 1 Feb 24
$628.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.06
Nationhood Material 1 Feb 24
$60.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$-12.63
Office Stationery and Supplies (office expenses) 1 Feb 24
$24.88
Flags 1 Feb 24
$842.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$-4.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.84
Office Stationery and Supplies (office expenses) 1 Feb 24
$141.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$163.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$127.29
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.19
Office Stationery and Supplies (office expenses) 1 Feb 24
$37.86
Nationhood Material 1 Feb 24
$47.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.01
Office Stationery and Supplies (office expenses) 1 Feb 24
$72.69
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.92
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Jan 24
$70.91
Publications - Printed and electronic (office expenses) 19 Feb 24
$70.91
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 23
$192.27
Office Phones - Usage 1 Nov 23
$205.02
Office Phones - Usage 9 Jan 24
$5.45
Office Phones - Usage 9 Feb 24
$5.45
Office Phones - Usage 9 Mar 24
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 24
$104.55
Residential phones (Remuneration) 9 Jan 24
$31.77
Residential Internet Services (Remuneration) 1 Feb 24
$104.55
Residential phones (Remuneration) 9 Feb 24
$32.66
Residential phones (Remuneration) 9 Mar 24
$31.77
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,226.22
Total Repayments:
No repayments made in this reporting period.
