Ms Anne Stanley MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Werriwa
Total Expenditure: $103,804.11
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jun 22
30 Jun 22
Canberra
Parliamentary Duties
3
291.00
$873.00
24 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
9
291.00
$2,619.00
04 Sep 22
12 Sep 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
Description
Amount
Publishable notes
Fuel charges
$90.30
Fuel charges
$80.25
Lease rental 03/06/2022 to 02/07/2022
$714.83
Fuel charges
$73.07
Lease rental 03/07/2022 to 02/08/2022
$714.83
Fuel charges
$29.30
Fuel charges
$72.94
Fuel charges
$52.30
Fuel charges
$67.89
Lease rental 03/08/2022 to 02/09/2022
$714.83
Fuel charges
$73.54
Description
Amount
Publishable notes
Aggregated Total
$65,669.14
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$473.62
Printing and Communications 1 Jul 22
$400.00
Printing and Communications 1 Aug 22
$199.00
Printing and Communications 16 Jun 22
$33.76
Printing and Communications 11 Jul 22
$243.55
Printing and Communications 1 Jul 22
$330.00
Printing and Communications 17 Apr 22
$300.00
Printing and Communications 15 Jul 22
$300.00
Printing and Communications 16 Jul 22
$34.41
Printing and Communications 1 Jul 22
$350.00
Printing and Communications 7 Jul 22
$350.00
Printing and Communications 1 Jul 22
$1,363.64
Printing and Communications 1 Jul 22
$6.04
Printing and Communications 1 Jul 22
$-34.09
Printing and Communications 1 Jul 22
$381.82
Printing and Communications 1 Jun 22
$199.00
Printing and Communications 15 Aug 22
$300.00
Printing and Communications 1 Aug 22
$590.00
Printing and Communications 1 Aug 22
$70.00
Printing and Communications 1 Apr 22
$460.00
Printing and Communications 23 Aug 22
$3,498.27
Printing and Communications 23 Aug 22
$300.00
Printing and Communications 24 Aug 22
$110.00
Printing and Communications 24 Aug 22
$250.00
Printing and Communications 27 Aug 22
$500.00
Printing and Communications 1 Aug 22
$381.81
Printing and Communications 13 Jun 22
$280.00
Printing and Communications 1 Aug 22
$1,707.95
Printing and Communications 1 Aug 22
$-34.09
Printing and Communications 16 Aug 22
$32.98
Printing and Communications 25 Aug 22
$24.96
Printing and Communications 9 Sep 22
$346.36
Printing and Communications 1 Jul 22
$720.00
Printing and Communications 1 Apr 22
$300.00
Printing and Communications 7 Sep 22
$300.00
Printing and Communications 16 Sep 22
$390.00
Printing and Communications 16 Sep 22
$34.53
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$8.45
Software Reimbursement (office expenses) 3 Sep 22
$20.99
Software Reimbursement (office expenses) 3 Jun 22
$20.99
MFD - Usage 1 Jun 22
$82.46
MFD - Usage 1 Jun 22
$3.91
MFD - Usage 1 Jun 22
$18.01
Software Reimbursement (office expenses) 3 Jul 22
$20.99
Courier/Freight costs between offices 1 Jul 22
$4.95
MFD - Usage 1 Jul 22
$0.01
MFD - Usage 1 Jul 22
$99.56
MFD - Usage 1 Jul 22
$5.81
MFD - Usage 1 Jul 22
$23.56
Office Stationery and Supplies (office expenses) 1 Jul 22
$-33.46
Office Stationery and Supplies (office expenses) 1 Jul 22
$39.14
Office Stationery and Supplies (office expenses) 1 Jul 22
$128.36
Office Stationery and Supplies (office expenses) 1 Jul 22
$37.55
Flags 1 Jul 22
$292.80
Flags 1 Jul 22
$382.20
Flags 1 Jul 22
$218.40
Nationhood Material 1 Jul 22
$50.05
Office Stationery and Supplies (office expenses) 1 Jul 22
$84.86
Office Stationery and Supplies (office expenses) 1 Jul 22
$40.56
Office Stationery and Supplies (office expenses) 1 Jul 22
$40.92
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.91
Flags 1 Jul 22
$163.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.96
Office Stationery and Supplies (office expenses) 1 Jul 22
$33.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$64.75
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
MFD - Usage 1 Aug 22
$60.91
MFD - Usage 1 Aug 22
$4.67
MFD - Usage 1 Aug 22
$20.35
Courier/Freight costs between offices 1 Aug 22
$20.00
Software Reimbursement (office expenses) 3 Aug 22
$20.99
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 Jun 22
$99.09
Publications - Printed and electronic (office expenses) 17 Jun 22
$59.09
Publications - Printed and electronic (office expenses) 17 Jul 22
$59.09
Publications - Printed and electronic (office expenses) 3 Aug 22
$90.91
Publications - Printed and electronic (office expenses) 12 Sep 22
$115.45
Publications - Printed and electronic (office expenses) 12 Sep 22
$72.72
Publications - Printed and electronic (office expenses) 8 Sep 22
$59.09
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$533.46
Office Fax - Usage 9 Jul 22
$31.77
Office Phones - Usage 21 Apr 22
$140.00
Office Phones - Usage 8 Jun 22
$60.00
Office Phones - Usage 12 Jul 22
$60.00
Office Phones - Usage 23 Jun 22
$150.00
Office Phones - Usage 31 May 22
$50.00
Office Phones - Usage 9 Aug 22
$-20.92
Office Fax - Usage 9 Aug 22
$-19.85
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 22
$72.73
Residential phones (Remuneration) 9 Jul 22
$37.59
Residential Internet Services (Remuneration) 1 Sep 22
$72.73
Residential phones (Remuneration) 9 Aug 22
$35.95
Residential Internet Services (Remuneration) 1 Aug 22
$72.73
Residential phones (Remuneration) 9 Sep 22
$31.90
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,344.00
Total Repayments:
No repayments made in this reporting period.
