Ms Anne Stanley MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Werriwa
Total Expenditure: $148,383.48
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
20 Oct 24
23 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
28 Oct 24
28 Oct 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
29 Oct 24
29 Oct 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Official Delegation to Belgium and Norway
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$238.45
Delegation - Fares
$12,871.02
Delegation - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Sydney to Melbourne 28 Oct 24
$512.82
Melbourne to Brisbane 29 Oct 24
$638.87
Brisbane to Sydney 30 Oct 24
$1,201.48
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$24.94
Fuel charges
$52.00
Fuel charges
$52.02
Fuel charges
$59.90
Fuel charges
$60.05
Fuel charges
$72.43
Lease rental 03/09/2024 to 02/10/2024
$714.83
Fuel charges
$27.94
Fuel charges
$47.99
Fuel charges
$48.58
Fuel charges
$59.60
Fuel charges
$65.01
Lease rental 03/10/2024 to 02/11/2024
$714.83
Fuel charges
$61.27
Fuel charges
$70.60
Fuel charges
$74.64
Lease rental 03/11/2024 to 02/12/2024
$714.83
Lease rental 15/11/2024 to 14/12/2024
$1,070.41
Description
Amount
Publishable notes
Sydney 8 Dec 24
$145.21
Sydney 30 Nov 24
$134.60
Sydney 30 Oct 24
$141.66
Brisbane 30 Oct 24
$65.10
Brisbane 29 Oct 24
$163.71
Melbourne 29 Oct 24
$105.29
Melbourne 28 Oct 24
$123.48
Sydney 28 Oct 24
$106.39
Description
Amount
Publishable notes
Aggregated Total
$51,581.87
Description
Amount
Publishable notes
Printing and Communications 4 Sep 24
$400.00
Printing and Communications 1 Sep 24
$5,571.82
Printing and Communications 1 Sep 24
$-136.36
Printing and Communications 9 Sep 24
$280.00
Printing and Communications 1 Jul 24
$720.00
Printing and Communications 25 Sep 24
$5.81
Printing and Communications 27 Aug 24
$51.89
Printing and Communications 3 Oct 24
$274.17
Printing and Communications 15 Oct 24
$340.00
Printing and Communications 1 Oct 24
$425.00
Printing and Communications 2 Oct 24
$320.00
Printing and Communications 1 Oct 24
$3,907.59
Printing and Communications 1 Oct 24
$-90.91
Printing and Communications 4 Nov 24
$4,154.55
Printing and Communications 7 Oct 24
$280.00
Printing and Communications 25 Nov 24
$4,888.68
Printing and Communications 1 Oct 24
$650.00
Printing and Communications 27 Nov 24
$15,000.41
Printing and Communications 26 Nov 24
$28.59
Printing and Communications 27 Oct 24
$180.24
Printing and Communications 26 Oct 24
$5.92
Printing and Communications 27 Sep 24
$173.76
Printing and Communications 6 Nov 24
$400.00
Printing and Communications 4 Nov 24
$280.00
Printing and Communications 1 Nov 24
$15,657.96
Printing and Communications 1 Nov 24
$-45.45
Printing and Communications 4 Dec 24
$330.00
Printing and Communications 13 Dec 24
$430.00
Printing and Communications 16 Dec 24
$300.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.46
Office Stationery and Supplies (office expenses) 1 Sep 24
$76.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$163.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$23.10
Office Stationery and Supplies (office expenses) 1 Sep 24
$19.44
MFD - Usage 1 Sep 24
$77.63
MFD - Usage 1 Sep 24
$0.46
MFD - Usage 1 Sep 24
$803.50
MFD - Usage 1 Sep 24
$10.64
MFD - Usage 1 Sep 24
$7.64
MFD - Usage 13 Sep 24
$22.76
Courier/Freight costs between offices 1 Sep 24
$23.55
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Oct 24
$173.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$-6.80
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.12
Office Stationery and Supplies (office expenses) 1 Oct 24
$283.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.44
Office Stationery and Supplies (office expenses) 1 Oct 24
$142.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$23.99
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 1 Oct 24
$6.15
MFD - Usage 1 Oct 24
$0.12
MFD - Usage 1 Oct 24
$422.97
MFD - Usage 1 Oct 24
$14.95
MFD - Usage 1 Oct 24
$32.11
Office Stationery and Supplies (office expenses) 1 Nov 24
$-13.88
Office Stationery and Supplies (office expenses) 1 Nov 24
$27.34
Office Stationery and Supplies (office expenses) 1 Nov 24
$163.60
Flags 1 Nov 24
$675.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.82
MFD - Usage 1 Nov 24
$0.15
MFD - Usage 1 Nov 24
$190.72
MFD - Usage 1 Nov 24
$6.89
MFD - Usage 1 Nov 24
$23.26
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Nov 24
$70.91
Publications - Printed and electronic (office expenses) 19 Oct 24
$70.91
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 24
$269.46
Office Phones - Usage 9 Oct 24
$5.45
Office Phones - Usage 1 Oct 24
$488.54
Office Phones - Usage 9 Nov 24
$5.45
Office Phones - Usage 1 Nov 24
$364.02
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 24
$104.55
Residential phones (Remuneration) 9 Sep 24
$39.27
Residential phones (Remuneration) 9 Oct 24
$31.77
Residential Internet Services (Remuneration) 20 Oct 24
$104.55
Residential phones (Remuneration) 9 Nov 24
$31.77
Residential Internet Services (Remuneration) 20 Nov 24
$104.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$7,368.78
Total Repayments:
No repayments made in this reporting period.
