The Hon Dr Anne Aly MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Electorate: Cowan

Total Expenditure: $369,967.93

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Feb 25
26 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
13 Apr 25
14 Apr 25
Melbourne
Official Duties
2
480.00
$960.00
15 Apr 25
15 Apr 25
Launceston
Official Duties
1
422.00
$422.00
16 Apr 25
16 Apr 25
Hobart
Official Duties
1
450.00
$450.00
07 May 25
08 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
12 May 25
12 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
18 May 25
19 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
25 May 25
25 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
26 May 25
27 May 25
Melbourne
Parliamentary Duties
2
480.00
$960.00
09 Jun 25
09 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
12 Jun 25
12 Jun 25
Adelaide
Parliamentary Duties
1
426.00
$426.00
15 Jun 25
15 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Official Travel - Spain
Type
Amount
Publishable notes
Employee International Travel Costs
$280.00
Ministerial - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Sydney to Perth 7 Feb 25
$2,319.75
Canberra to Sydney 6 Feb 25
$322.39
Perth to Canberra 23 Mar 25
$2,287.54
Canberra to Perth 27 Mar 25
$2,287.54
Perth to Melbourne 13 Apr 25
$1,275.12
Melbourne to Launceston 15 Apr 25
$396.69
Hobart to Melbourne 17 Apr 25
$527.05
Melbourne to Perth 17 Apr 25
$2,074.90
Perth to Canberra 7 May 25
$1,161.96
Canberra to Perth 9 May 25
$2,267.08
Perth to Canberra 12 May 25
$1,161.96
Canberra to Perth 13 May 25
$2,287.54
Sydney to Canberra 18 May 25
$203.39
Canberra to Perth 20 May 25
$2,267.08
Perth to Canberra 25 May 25
$2,288.62
Canberra to Melbourne 26 May 25
$826.73
Melbourne to Perth 28 May 25
$2,535.43
Canberra to Perth 10 Jun 25
$2,288.62
Perth to Adelaide 12 Jun 25
$770.95
Adelaide to Perth 13 Jun 25
$600.23
Perth to Canberra 15 Jun 25
$2,355.65
Canberra to Perth 16 Jun 25
$2,355.65
Perth to Canberra 19 Jun 25
$2,355.65
Description
Amount
Publishable notes
Kununurra 15 Jan 25 to 16 Jan 25
$524.23
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$35.85
Fuel charges
$75.32
Fuel charges
$95.39
Fuel charges
$101.91
Lease rental 01/03/2025 to 31/03/2025
$1,299.81
Fuel charges
$82.79
Fuel charges
$75.94
Fuel charges
$80.51
Lease rental 01/04/2025 to 30/04/2025
$1,299.81
Fuel charges
$61.63
Fuel charges
$72.41
Fuel charges
$75.48
Lease rental 01/05/2025 to 31/05/2025
$1,299.81
Description
Amount
Publishable notes
Canberra 26 May 25
$65.10
Melbourne 28 May 25
$212.45
Perth 9 Jun 25
$65.10
Canberra 9 Jun 25
$134.40
Canberra 10 Jun 25
$65.10
Canberra 10 Jun 25
$91.14
Canberra 10 Jun 25
$65.10
Canberra 10 Jun 25
$65.10
Perth 12 Jun 25
$121.52
Adelaide 12 Jun 25
$68.10
Adelaide 13 Jun 25
$82.46
Canberra 15 Jun 25
$134.40
Canberra 16 Jun 25
$65.10
Canberra 16 Jun 25
$104.16
Canberra 19 Jun 25
$69.30
Perth 19 Jun 25
$65.10
Canberra 20 Jun 25
$65.10
Canberra 20 Jun 25
$65.10
Canberra 20 Jun 25
$65.10
Canberra 20 Jun 25
$65.10
Canberra 22 Jun 25
$134.40
Canberra 23 Jun 25
$65.10
Canberra 23 Jun 25
$65.10
Melbourne 15 Apr 25
$560.99
Melbourne 12 Apr 25
$130.20
Cancelled/No Show.
Melbourne 14 Apr 25
$956.97
Perth 7 May 25
$65.10
Canberra 7 May 25
$69.30
Canberra 8 May 25
$65.10
Canberra 8 May 25
$65.10
Canberra 9 May 25
$65.10
Canberra 9 May 25
$65.10
Perth 12 May 25
$65.10
Canberra 12 May 25
$69.30
Melbourne 13 Apr 25
$136.50
Canberra 13 May 25
$65.10
Canberra 13 May 25
$65.10
Canberra 13 May 25
$65.10
Perth 13 May 25
$80.29
Canberra 18 May 25
$134.40
Sydney 18 May 25
$136.50
Canberra 19 May 25
$65.10
Canberra 19 May 25
$65.10
Canberra 20 May 25
$65.10
Canberra 20 May 25
$65.10
Canberra 25 May 25
$130.20
Melbourne 26 May 25
$106.12
Canberra 26 May 25
$186.62
Description
Amount
Publishable notes
Aggregated Total
$49,354.39
Description
Amount
Publishable notes
Printing and Communications 10 Mar 25
$11,260.00
Printing and Communications 13 Feb 25
$480.00
Printing and Communications 24 Mar 25
$235.00
Printing and Communications 12 Mar 25
$510.00
Printing and Communications 4 Mar 25
$3,137.35
Printing and Communications 30 Mar 25
$7,902.00
Printing and Communications 19 Mar 25
$5,249.00
Printing and Communications 6 Jan 25
$63.31
Printing and Communications 6 Feb 25
$62.84
Printing and Communications 6 Mar 25
$62.89
Printing and Communications 6 Apr 25
$89.36
Printing and Communications 1 Apr 25
$666.00
Printing and Communications 1 Mar 25
$29,839.89
Printing and Communications 22 Apr 25
$1,075.00
Printing and Communications 24 Apr 25
$1,183.00
Printing and Communications 25 Apr 25
$1,302.00
Printing and Communications 30 Apr 25
$5,997.00
Printing and Communications 29 Jan 25
$695.00
Printing and Communications 23 Apr 25
$760.00
Printing and Communications 27 Apr 25
$1,302.00
Printing and Communications 16 Apr 25
$807.00
Printing and Communications 21 Apr 25
$977.00
Printing and Communications 28 Apr 25
$1,302.00
Printing and Communications 7 Apr 25
$673.06
Printing and Communications 1 Apr 25
$32,242.83
Printing and Communications 13 Mar 25
$1,172.00
Printing and Communications 10 Apr 25
$2,637.00
Printing and Communications 21 Apr 25
$3,160.00
Printing and Communications 1 May 25
$3,137.35
Printing and Communications 1 May 25
$5,196.67
Printing and Communications 1 May 25
$37.83
Printing and Communications 1 May 25
$-113.64
Printing and Communications 1 Jun 25
$3,137.35
Printing and Communications 1 Apr 25
$3,137.35
Printing and Communications 19 Jun 25
$97.50
Printing and Communications 29 Apr 25
$320.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 25
$-5.18
Office Stationery and Supplies (office expenses) 1 Mar 25
$25.63
Flags 1 Mar 25
$517.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.17
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.68
Office Stationery and Supplies (office expenses) 1 Mar 25
$181.65
MFD - Usage 1 Feb 25
$194.10
MFD - Usage 1 Feb 25
$4.75
MFD - Usage 1 Feb 25
$0.21
Wreaths (office expenses) 26 Apr 25
$286.36
Wreaths (office expenses) 1 May 25
$300.00
Wreaths (office expenses) 29 Apr 25
$150.00
MFD - Usage 1 May 25
$652.76
MFD - Usage 1 May 25
$7.26
MFD - Usage 1 May 25
$2.26
MFD - Usage 1 Dec 24
$-2,232.28
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 25
$759.92
Office Phones - Usage 17 Apr 25
$5.45
Office Phones - Usage 1 Apr 25
$1,172.52
Office Phones - Usage 17 May 25
$5.45
Description
Amount
Publishable notes
Perth to Canberra 12 May 25
$1,161.96
Canberra to Perth 13 May 25
$2,287.54
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$129,635.86
International Travel
$280.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 7 Jul 24
$15.00
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