Ms Anne Stanley MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $111,763.24

Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
11 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Brisbane to Sydney 19 Aug 23
$211.31
Sydney to Melbourne 2 Sep 24
$508.54
Melbourne to Sydney 2 Sep 24
$508.54
Description
Amount
Publishable notes
Fuel charges
$63.20
Lease rental 03/06/2024 to 02/07/2024
$714.83
Fuel charges
$44.24
Fuel charges
$66.71
Fuel Fees
$0.46
Fuel charges
$51.60
Fuel charges
$53.61
Fuel charges
$59.63
Fuel charges
$66.10
Fuel charges
$73.77
Fuel charges
$78.70
Lease rental 03/07/2024 to 02/08/2024
$714.83
Fuel Fees
$0.23
Fuel charges
$29.27
Fuel charges
$46.88
Fuel charges
$52.45
Fuel charges
$56.28
Fuel charges
$58.06
Fuel charges
$64.10
Lease rental 03/08/2024 to 02/09/2024
$714.83
Description
Amount
Publishable notes
Melbourne 2 Sep 24
$136.50
Sydney 2 Sep 24
$75.80
Melbourne 2 Sep 24
$90.10
Sydney 2 Sep 24
$110.52
Description
Amount
Publishable notes
Aggregated Total
$50,835.27
Description
Amount
Publishable notes
Printing and Communications 13 Jun 24
$385.00
Printing and Communications 12 Jun 24
$300.00
Printing and Communications 17 Jun 24
$280.00
Printing and Communications 28 Jun 24
$440.00
Printing and Communications 28 Jun 24
$400.00
Printing and Communications 28 Jun 24
$4,218.18
Printing and Communications 28 Jun 24
$300.00
Printing and Communications 28 Jun 24
$1,515.13
Printing and Communications 1 Jun 24
$13,774.60
Printing and Communications 1 Jun 24
$-36.36
Printing and Communications 18 Jun 24
$764.50
Printing and Communications 6 Jun 24
$160.82
Printing and Communications 25 Jun 24
$8.43
Printing and Communications 16 Jul 24
$39.45
Printing and Communications 1 Jul 24
$4,445.15
Printing and Communications 1 Jul 24
$-90.91
Printing and Communications 10 Jul 24
$300.00
Printing and Communications 15 Jul 24
$280.00
Printing and Communications 2 Aug 24
$480.00
Printing and Communications 1 Aug 24
$425.00
Printing and Communications 1 Aug 24
$550.00
Printing and Communications 7 Aug 24
$400.00
Printing and Communications 31 Aug 24
$300.00
Printing and Communications 1 Aug 24
$1,818.18
Printing and Communications 1 Aug 24
$-45.45
Printing and Communications 12 Aug 24
$280.00
Printing and Communications 16 Aug 24
$40.55
Printing and Communications 1 Aug 24
$118.97
Printing and Communications 25 Aug 24
$16.20
Printing and Communications 16 Sep 24
$39.81
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.86
Office Stationery and Supplies (office expenses) 1 Jun 24
$163.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$88.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.61
Office Stationery and Supplies (office expenses) 1 Jun 24
$141.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.02
Office Stationery and Supplies (office expenses) 1 Jun 24
$-54.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$63.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$141.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$68.24
Office Stationery and Supplies (office expenses) 1 Jun 24
$327.20
Flags 1 Jun 24
$842.00
Flags 1 Jun 24
$628.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$133.02
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.23
MFD - Usage 1 Jun 24
$39.15
MFD - Usage 1 Jun 24
$0.59
MFD - Usage 1 Jun 24
$228.74
MFD - Usage 1 Jun 24
$9.18
MFD - Usage 1 Jun 24
$21.68
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.53
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.94
MFD - Usage 1 Jul 24
$8.26
MFD - Usage 1 Jul 24
$0.03
MFD - Usage 16 Jul 24
$3.45
MFD - Usage 16 Jul 24
$0.08
MFD - Usage 1 Jul 24
$350.74
MFD - Usage 1 Jul 24
$9.28
MFD - Usage 1 Jul 24
$28.30
Courier/Freight costs between offices 1 Jul 24
$9.95
Courier/Freight costs between offices 1 Aug 24
$9.95
MFD - Usage 1 Aug 24
$8.26
MFD - Usage 1 Aug 24
$0.03
MFD - Usage 1 Aug 24
$309.03
MFD - Usage 1 Aug 24
$11.01
MFD - Usage 1 Aug 24
$20.57
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.42
Office Stationery and Supplies (office expenses) 1 Aug 24
$20.12
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.44
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$25.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$42.76
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.18
Office Stationery and Supplies (office expenses) 1 Aug 24
$98.16
Nationhood Material 1 Aug 24
$41.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.10
Nationhood Material 1 Aug 24
$70.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Jul 24
$70.91
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 19 Aug 24
$70.91
Publications - Printed and electronic (office expenses) 16 Sep 24
$185.45
Publications - Printed and electronic (office expenses) 12 Sep 24
$81.81
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 24
$518.24
Office Phones - Usage 9 Jul 24
$5.45
Office Phones - Usage 9 Aug 24
$5.45
Office Phones - Usage 1 Jul 24
$734.62
Office Phones - Usage 9 Sep 24
$5.45
Office Phones - Usage 1 Aug 24
$229.91
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 24
$104.55
Residential Internet Services (Remuneration) 20 Jul 24
$104.55
Residential phones (Remuneration) 9 Jul 24
$31.77
Residential phones (Remuneration) 9 Aug 24
$31.92
Residential Internet Services (Remuneration) 20 Aug 24
$104.55
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$4,843.96

Total Repayments:

No repayments made in this reporting period.
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