The Hon Dr Anne Aly MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Electorate: Cowan
Total Expenditure: $320,057.64
Official Travel - Bahrain, Jordan, Qatar
Type
Amount
Publishable notes
Employee International Travel Costs
$14,997.53
Ministerial - Fares
$14,986.73
Description
Amount
Publishable notes
Sydney to Perth 11 Dec 25
$2,417.06
Perth to Canberra 14 Dec 25
$1,285.98
Sydney to Perth 16 Dec 25
$2,417.06
Canberra to Sydney 15 Dec 25
$188.45
Sydney to Perth 15 Dec 25
$188.45
Perth to Canberra 18 Jan 26
$2,383.67
Canberra to Melbourne 22 Jan 26
$239.45
Melbourne to Perth 22 Jan 26
$900.98
Canberra to Sydney 22 Jan 26
$289.94
Sydney to Perth 22 Jan 26
$2,353.21
Perth to Melbourne 27 Jan 26
$971.68
Melbourne to Perth 29 Jan 26
$2,183.87
Perth to Canberra 1 Feb 26
$2,383.67
Canberra to Melbourne 5 Feb 26
$1,016.46
Melbourne to Canberra 8 Feb 26
$1,016.46
Canberra to Perth 12 Feb 26
$2,392.42
Perth to Melbourne 19 Feb 26
$2,828.65
Melbourne to Perth 20 Feb 26
$2,575.89
Perth to Canberra 22 Feb 26
$2,392.42
Canberra to Sydney 23 Feb 26
$204.97
Sydney to Perth 25 Feb 26
$2,360.32
Perth to Canberra 1 Mar 26
$2,392.42
Canberra to Sydney 6 Mar 26
$310.44
Sydney to Perth 7 Mar 26
$3,033.39
Perth to Canberra 9 Mar 26
$2,392.42
Canberra to Perth 12 Mar 26
$2,392.42
Description
Amount
Publishable notes
Fuel charges
$81.77
Infringement notice fee
$15.00
Lease rental 01/12/2025 to 31/12/2025
$1,299.81
Fuel charges
$91.91
Fuel charges
$90.44
Lease rental 01/01/2026 to 31/01/2026
$1,299.81
Lease rental 01/02/2026 to 28/02/2026
$1,299.81
Fuel charges
$81.75
Fuel charges
$70.36
Fuel charges
$61.93
Infringement notice fee 18 Oct 25
$-15.00
Description
Amount
Publishable notes
Sydney 7 Mar 26
$133.20
Sydney 6 Mar 26
$594.12
Melbourne 7 Feb 26
$193.14
Melbourne 8 Feb 26
$136.50
Melbourne 8 Feb 26
$134.71
Perth 19 Feb 26
$66.60
Melbourne 19 Feb 26
$123.96
Melbourne 19 Feb 26
$66.60
Melbourne 20 Feb 26
$96.54
Canberra 22 Feb 26
$133.20
Canberra 23 Feb 26
$66.60
Sydney 25 Feb 26
$66.60
Canberra 23 Feb 26
$91.02
Sydney 24 Feb 26
$145.04
Sydney 24 Feb 26
$123.96
Sydney 24 Feb 26
$118.40
Sydney 24 Feb 26
$66.60
Sydney 24 Feb 26
$120.62
Sydney 23 Feb 26
$106.56
Sydney 23 Feb 26
$210.90
Sydney 23 Feb 26
$78.00
Sydney 6 Mar 26
$66.60
Canberra 6 Mar 26
$66.60
Canberra 21 Jan 26
$66.60
Canberra 21 Jan 26
$73.26
Canberra 22 Jan 26
$66.60
Canberra 22 Jan 26
$66.60
Perth 23 Jan 26
$66.60
Cancelled/No Show.
Canberra 5 Mar 26
$188.70
Melbourne 27 Jan 26
$126.96
Melbourne 27 Jan 26
$339.66
Melbourne 28 Jan 26
$66.60
Melbourne 28 Jan 26
$148.74
Melbourne 28 Jan 26
$514.68
Melbourne 29 Jan 26
$75.12
Melbourne 5 Feb 26
$112.86
Melbourne 6 Feb 26
$66.60
Melbourne 6 Feb 26
$116.62
Melbourne 6 Feb 26
$308.58
Melbourne 7 Feb 26
$137.12
Melbourne 7 Feb 26
$136.15
Description
Amount
Publishable notes
Aggregated Total
$61,263.20
Description
Amount
Publishable notes
MFD - Usage 21 Oct 25
$54.80
MFD - Usage 21 Oct 25
$2.34
MFD - Usage 21 Oct 25
$4.68
MFD - Usage 21 Oct 25
$23.00
Software Reimbursement (office expenses) 1 Sep 25
$600.00
MFD - Usage 21 Dec 25
$0.08
MFD - Usage 21 Dec 25
$0.41
MFD - Usage 21 Dec 25
$1.31
MFD - Usage 21 Dec 25
$0.39
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
MFD - Usage 21 Jan 26
$11.48
MFD - Usage 21 Jan 26
$10.28
MFD - Usage 21 Jan 26
$1.21
MFD - Usage 21 Jan 26
$5.00
MFD - Usage 21 Nov 25
$16.95
MFD - Usage 21 Nov 25
$225.01
MFD - Usage 21 Nov 25
$5.09
MFD - Usage 21 Nov 25
$7.52
Office Stationery and Supplies (office expenses) 1 Feb 26
$-30.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$48.66
Flags 1 Feb 26
$1,003.32
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
MFD - Usage 21 Feb 26
$9.90
MFD - Usage 21 Feb 26
$17.48
MFD - Usage 21 Feb 26
$1.94
MFD - Usage 21 Feb 26
$7.56
Description
Amount
Publishable notes
Printing and Communications 8 Dec 25
$7,417.31
Printing and Communications 30 Jan 26
$8,100.00
Printing and Communications 6 Feb 26
$613.08
Printing and Communications 6 Jan 26
$452.65
Printing and Communications 1 Dec 25
$16,972.85
Printing and Communications 1 Jan 26
$2,056.27
Printing and Communications 1 Jan 26
$42.34
Printing and Communications 20 Feb 26
$315.00
Printing and Communications 14 Feb 26
$148.96
Printing and Communications 1 Feb 26
$158.00
Printing and Communications 1 Feb 26
$1,999.24
Printing and Communications 1 Feb 26
$9.52
Printing and Communications 11 Dec 25
$878.97
Printing and Communications 16 Mar 26
$5,516.00
Printing and Communications 12 Mar 26
$600.66
Printing and Communications 20 Mar 26
$428.00
Printing and Communications 24 Mar 26
$4,780.00
Printing and Communications 20 Mar 26
$380.00
Printing and Communications 25 Mar 26
$5,348.18
Printing and Communications 25 Mar 26
$1,177.27
Printing and Communications 3 Mar 26
$143.64
Printing and Communications 22 Dec 25
$315.72
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Nov 25
$36.27
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$248.25
Office Phones - Usage 1 Jan 26
$256.16
Office Phones - Usage 1 Feb 26
$254.68
Description
Amount
Publishable notes
Perth to Canberra 4 Mar 26
$838.18
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$111,686.81
International Travel
$14,997.53
Total Repayments:
No repayments made in this reporting period.