The Hon Dr Anne Aly MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Not certified
Party: Australian Labor Party (ALP)
State: Western Australia
Electorate: Cowan
Total Expenditure: $317,993.02
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Aug 26
02 Aug 26
Canberra
Parliamentary Duties
1
322.00
$322.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Official Travel - Vietnam and Cambodia
Type
Amount
Publishable notes
Employee International Travel Costs
$7,023.50
Ministerial - Accommodation and meals
$2,185.55
Ministerial - Fares
$6,481.10
Ministerial - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Canberra to Melbourne 2 Jul 26
$332.77
Melbourne to Perth 2 Jul 26
$1,197.74
Perth to Sydney 6 Jul 26
$2,511.15
Sydney to Canberra 8 Jul 26
$214.87
Canberra to Melbourne 9 Jul 26
$455.05
Melbourne to Perth 9 Jul 26
$1,901.72
Perth to Sydney 17 Jul 26
$1,323.02
Sydney to Perth 18 Jul 26
$1,187.10
Perth to Adelaide 21 Jul 26
$2,314.29
Adelaide to Perth 25 Jul 26
$1,066.50
Perth to Canberra 2 Aug 26
$2,484.92
Canberra to Melbourne 3 Aug 26
$253.66
Melbourne to Perth 3 Aug 26
$982.79
Perth to Canberra 9 Aug 26
$2,485.42
Canberra to Melbourne 20 Aug 26
$3,196.84
Melbourne to Perth 20 Aug 26
$523.38
Perth to Canberra 30 Aug 26
$2,484.92
Canberra to Melbourne 31 Aug 26
$289.09
Melbourne to Launceston 1 Sep 26
$406.57
Launceston to Melbourne 2 Sep 26
$1,373.78
Melbourne to Perth 2 Sep 26
$1,373.79
Perth to Canberra 6 Sep 26
$1,357.32
Canberra to Melbourne 11 Sep 26
$714.27
Melbourne to Canberra 13 Sep 26
$1,079.32
Canberra to Sydney 14 Sep 26
$217.09
Sydney to Canberra 15 Sep 26
$665.03
Description
Amount
Publishable notes
Lease rental 23/06/2026 to 22/07/2026
$1,211.71
End of lease adjustment
$-2,161.64
End of lease adjustment
$-254.05
Fuel Fees
$3.00
End of lease adjustment
$-1,245.21
Infringement notice fee 29 Jan 26
$15.00
Fuel charges
$64.93
Fuel charges
$83.32
Lease rental 23/07/2026 to 22/08/2026
$1,211.71
Fuel Fees
$3.00
Fuel Fees
$3.00
Lease rental 23/08/2026 to 22/09/2026
$1,211.71
Infringement notice fee 29 Jan 26
$-15.00
Description
Amount
Publishable notes
Adelaide 22 Jul 26
$127.68
Adelaide 22 Jul 26
$118.56
Adelaide 22 Jul 26
$132.24
Adelaide 21 Jul 26
$75.96
Sydney 18 Jul 26
$136.80
Sydney 17 Jul 26
$79.80
Canberra 9 Jul 26
$273.60
Canberra 8 Jul 26
$127.68
Sydney 8 Jul 26
$84.36
Sydney 6 Jul 26
$86.64
Perth 2 Jul 26
$79.80
Sydney 15 Sep 26
$68.40
Canberra 15 Sep 26
$186.96
Brisbane 28 Sep 26
$70.68
Brisbane 29 Sep 26
$321.48
Brisbane 29 Sep 26
$269.04
Brisbane 29 Sep 26
$100.32
Brisbane 29 Sep 26
$68.40
Brisbane 30 Sep 26
$74.06
Brisbane 30 Sep 26
$114.41
Sydney 14 Sep 26
$77.52
Sydney 14 Sep 26
$68.40
Sydney 14 Sep 26
$72.50
Canberra 14 Sep 26
$70.68
Melbourne 11 Sep 26
$123.12
Melbourne 11 Sep 26
$68.40
Melbourne 11 Sep 26
$140.82
Canberra 11 Sep 26
$68.40
Canberra 11 Sep 26
$68.40
Melbourne 31 Aug 26
$96.48
Melbourne 31 Aug 26
$76.68
Canberra 31 Aug 26
$68.40
Canberra 31 Aug 26
$68.40
Canberra 30 Aug 26
$141.00
Canberra 19 Aug 26
$328.32
Canberra 3 Aug 26
$68.40
Canberra 3 Aug 26
$68.40
Canberra 2 Aug 26
$136.80
Adelaide 25 Jul 26
$136.80
Adelaide 22 Jul 26
$127.68
Description
Amount
Publishable notes
Aggregated Total
$62,491.04
Description
Amount
Publishable notes
Printing and Communications 29 Apr 26
$4,240.14
Printing and Communications 17 Mar 26
$185.00
Printing and Communications 22 Jun 26
$11,578.53
Printing and Communications 2 Apr 26
$2,417.25
Printing and Communications 1 Jun 26
$20,023.47
Printing and Communications 1 Jun 26
$-1,505.14
Printing and Communications 29 Jun 26
$97.50
Printing and Communications 11 Jun 26
$879.00
Printing and Communications 1 Jul 26
$6,826.97
Printing and Communications 6 Sep 26
$941.68
Printing and Communications 13 Aug 26
$1,038.01
Printing and Communications 29 Jul 26
$2,991.94
Printing and Communications 10 Aug 26
$184.21
Printing and Communications 27 Aug 26
$1,235.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Nov 25
$2,996.47
Description
Amount
Publishable notes
MFD - Usage 21 Jun 26
$12.08
MFD - Usage 21 Jun 26
$108.56
MFD - Usage 21 Jun 26
$2.28
MFD - Usage 21 Jun 26
$6.35
Office Stationery and Supplies (office expenses) 1 Jun 26
$24.41
MFD - Usage 21 Jul 26
$3.17
MFD - Usage 21 Jul 26
$17.32
MFD - Usage 21 Jul 26
$2.12
MFD - Usage 21 Jul 26
$0.99
MFD - Usage 21 Aug 26
$9.10
MFD - Usage 21 Aug 26
$37.32
MFD - Usage 21 Aug 26
$2.19
MFD - Usage 21 Aug 26
$5.54
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$243.85
Office Phones - Usage 1 Jul 26
$257.85
Office Phones - Usage 1 Aug 26
$277.70
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Perth to Sydney 1 Jul 26
$351.10
Scheduled Commercial Transport
Sydney to Canberra 1 Jul 26
$351.10
Scheduled Commercial Transport
Canberra to Melbourne 2 Jul 26
$994.62
Scheduled Commercial Transport
Melbourne to Perth 2 Jul 26
$535.88
Travel undertaken by 18 employees
Type
Amount
Notes
Domestic Travel
$143,253.92
International Travel
$7,023.50
Total Repayments:
No repayments made in this reporting period.
