Ms Anne Stanley MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $138,280.88

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 May 24
06 Jun 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
16 Jun 24
16 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
Sweden and UK - Parliamentary Delegation Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,692.72
Delegation - Ground transport
$3,171.40
Delegation - Official hospitality non portfolio related
$401.64
Description
Amount
Publishable notes
Sydney to Brisbane 16 Aug 23
$-207.19
Sydney to Brisbane 16 Aug 23
$207.19
Description
Amount
Publishable notes
Fuel charges
$65.23
Fuel charges
$66.30
Fuel charges
$35.23
Fuel charges
$77.71
Lease rental 03/03/2024 to 02/04/2024
$714.83
Lease rental 03/04/2024 to 02/05/2024
$714.83
Fuel charges
$72.05
Fuel Fees
$0.23
Fuel charges
$64.13
Fuel charges
$80.10
Fuel charges
$76.10
Fuel charges
$53.11
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$54.20
Fuel charges
$57.90
Fuel charges
$58.04
Fuel charges
$69.26
Fuel charges
$82.35
Lease rental 03/05/2024 to 02/06/2024
$714.83
Description
Amount
Publishable notes
Aggregated Total
$52,065.64
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$400.00
Printing and Communications 1 Mar 24
$440.00
Printing and Communications 26 Mar 24
$180.00
Printing and Communications 27 Mar 24
$3,695.45
Printing and Communications 30 Mar 24
$363.64
Printing and Communications 22 Mar 24
$600.00
Printing and Communications 26 Feb 24
$200.00
Printing and Communications 16 Mar 24
$115.08
Printing and Communications 26 Feb 24
$230.94
Printing and Communications 25 Mar 24
$14.43
Printing and Communications 25 Feb 24
$6.95
Printing and Communications 8 Feb 24
$124.39
Printing and Communications 21 Mar 24
$600.00
Printing and Communications 1 Mar 24
$1,818.18
Printing and Communications 1 Mar 24
$-45.45
Printing and Communications 28 Mar 24
$300.00
Printing and Communications 13 Mar 24
$300.00
Printing and Communications 7 Mar 24
$385.00
Printing and Communications 28 Mar 24
$385.00
Printing and Communications 6 Apr 24
$363.64
Printing and Communications 4 Apr 24
$300.00
Printing and Communications 25 Mar 24
$280.00
Printing and Communications 22 Jan 24
$500.00
Printing and Communications 9 Mar 24
$500.00
Printing and Communications 30 Mar 24
$500.00
Printing and Communications 9 Apr 24
$500.00
Printing and Communications 1 Jan 24
$720.00
Printing and Communications 1 Apr 24
$440.00
Printing and Communications 16 Apr 24
$41.38
Printing and Communications 26 Mar 24
$296.40
Printing and Communications 11 Apr 24
$385.00
Printing and Communications 17 Apr 24
$300.00
Printing and Communications 6 May 24
$480.37
Printing and Communications 22 Apr 24
$280.00
Printing and Communications 1 Apr 24
$400.00
Printing and Communications 16 May 24
$40.25
Printing and Communications 30 May 24
$11,621.83
Printing and Communications 20 May 24
$280.00
Printing and Communications 1 May 24
$16,178.51
Printing and Communications 1 May 24
$-93.18
Printing and Communications 1 Apr 24
$720.00
Printing and Communications 11 Jun 24
$350.00
Printing and Communications 15 Jun 24
$363.64
Printing and Communications 12 Jun 24
$500.00
Printing and Communications 1 Jun 24
$350.00
Printing and Communications 19 Jun 24
$400.00
Printing and Communications 19 Jun 24
$440.00
Printing and Communications 30 Apr 24
$126.89
Printing and Communications 13 Jun 24
$300.00
Printing and Communications 18 Jun 24
$8,541.48
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 3 Mar 24
$22.39
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.74
Office Stationery and Supplies (office expenses) 1 Mar 24
$75.72
Office Stationery and Supplies (office expenses) 1 Mar 24
$9.92
Office Stationery and Supplies (office expenses) 1 Mar 24
$-29.95
Office Stationery and Supplies (office expenses) 1 Mar 24
$44.03
Flags 1 Mar 24
$842.00
Flags 1 Mar 24
$628.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$27.72
MFD - Usage 1 Feb 24
$94.02
MFD - Usage 1 Feb 24
$0.08
MFD - Usage 1 Feb 24
$749.39
MFD - Usage 1 Feb 24
$8.78
MFD - Usage 1 Feb 24
$23.01
MFD - Usage 1 Mar 24
$72.77
MFD - Usage 1 Mar 24
$0.01
MFD - Usage 1 Mar 24
$261.10
MFD - Usage 1 Mar 24
$8.94
MFD - Usage 1 Mar 24
$21.04
Software Reimbursement (office expenses) 3 Apr 24
$22.39
Courier/Freight costs between offices 1 Apr 24
$19.27
MFD - Usage 1 Apr 24
$4.45
MFD - Usage 1 Apr 24
$0.28
MFD - Usage 1 Apr 24
$26.92
Office Stationery and Supplies (office expenses) 1 May 24
$3.41
Office Stationery and Supplies (office expenses) 1 May 24
$20.46
Office Stationery and Supplies (office expenses) 1 May 24
$10.52
Office Stationery and Supplies (office expenses) 1 May 24
$42.76
MFD - Usage 1 May 24
$19.98
MFD - Usage 1 May 24
$0.71
MFD - Usage 1 Apr 24
$167.22
MFD - Usage 1 Apr 24
$12.96
MFD - Usage 1 May 24
$345.77
MFD - Usage 1 May 24
$12.34
MFD - Usage 1 May 24
$25.06
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Mar 24
$70.91
Publications - Printed and electronic (office expenses) 28 Apr 24
$319.02
Publications - Printed and electronic (office expenses) 19 Apr 24
$70.91
Publications - Printed and electronic (office expenses) 11 Apr 24
$68.18
Publications - Printed and electronic (office expenses) 19 May 24
$70.91
Publications - Printed and electronic (office expenses) 19 Jun 24
$70.91
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$257.43
Office Phones - Usage 1 Feb 24
$219.25
Office Phones - Usage 1 Apr 24
$176.43
Office Phones - Usage 9 Apr 24
$5.45
Office Phones - Usage 9 May 24
$5.45
Office Phones - Usage 1 Apr 24
$231.58
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$5.45
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Apr 24
$31.90
Residential phones (Remuneration) 9 May 24
$31.77
Residential Internet Services (Remuneration) 20 Mar 24
$104.55
Residential Internet Services (Remuneration) 20 Apr 24
$104.55
Residential Internet Services (Remuneration) 20 May 24
$104.55
Residential phones (Remuneration) 9 Jun 24
$32.59
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$5,547.38

Total Repayments:

No repayments made in this reporting period.
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