Ms Anne Stanley MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Werriwa
Total Expenditure: $107,639.67
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Official Delegation to Belgium and Norway
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,024.25
Delegation - Ground transport
$1,331.37
Delegation - Official hospitality non portfolio related
$250.00
Description
Amount
Publishable notes
Lease rental 03/11/2024 to 02/12/2024
$-714.83
Lease rental 03/11/2024 to 02/12/2024
$714.83
Fuel charges
$59.41
Fuel charges
$67.22
End of lease adj
$370.50
Lease rental 15/12/2024 to 14/01/2025
$1,070.41
End of lease adj
$-1,102.80
End of lease adj
$-970.08
Fuel charges
$57.96
Fuel charges
$66.10
Fuel charges
$82.10
End of lease adj
$381.13
End of lease adj
$939.70
Lease rental 15/01/2025 to 14/02/2025
$1,070.41
Lease rental 15/02/2025 to 14/03/2025
$1,070.41
Fuel charges
$62.69
Fuel charges
$66.62
Fuel charges
$50.92
Fuel charges
$42.00
Fuel charges
$60.67
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 15 Feb 25
$139.90
Sydney 15 Feb 25
$147.20
Description
Amount
Publishable notes
Aggregated Total
$54,358.25
Description
Amount
Publishable notes
Printing and Communications 5 Dec 24
$454.55
Printing and Communications 15 Dec 24
$500.00
Printing and Communications 1 Dec 24
$550.00
Printing and Communications 1 Dec 24
$5,291.25
Printing and Communications 1 Dec 24
$-68.18
Printing and Communications 1 Dec 24
$380.00
Printing and Communications 1 Oct 24
$720.00
Printing and Communications 2 Dec 24
$280.00
Printing and Communications 26 Nov 24
$356.84
Printing and Communications 16 Jan 25
$916.36
Printing and Communications 14 Dec 24
$1,000.00
Printing and Communications 24 Jan 25
$120.00
Printing and Communications 21 Jan 25
$4,534.46
Printing and Communications 4 Dec 24
$400.00
Printing and Communications 1 Jan 25
$1,818.18
Printing and Communications 1 Jan 25
$-45.45
Printing and Communications 19 Dec 24
$300.00
Printing and Communications 15 Jan 25
$300.00
Printing and Communications 1 Dec 23
$349.00
Printing and Communications 1 Dec 24
$549.00
Printing and Communications 1 Apr 24
$399.00
Printing and Communications 1 Feb 25
$173.91
Printing and Communications 1 Jan 25
$425.00
Printing and Communications 10 Feb 25
$2,717.54
Printing and Communications 17 Feb 25
$584.55
Printing and Communications 17 Feb 25
$1,601.82
Printing and Communications 30 Dec 24
$280.00
Printing and Communications 26 Feb 25
$584.55
Printing and Communications 28 Feb 25
$272.73
Printing and Communications 1 Mar 25
$454.55
Printing and Communications 1 Mar 25
$166.67
Printing and Communications 1 Feb 25
$6,131.02
Printing and Communications 1 Feb 25
$-45.45
Printing and Communications 5 Feb 25
$400.00
Printing and Communications 26 Feb 25
$453.29
Printing and Communications 27 Feb 25
$385.00
Printing and Communications 1 Feb 25
$440.00
Printing and Communications 26 Feb 25
$5.74
Printing and Communications 27 Jan 25
$179.50
Printing and Communications 13 Mar 25
$600.00
Printing and Communications 1 Mar 25
$750.00
Printing and Communications 27 Jan 25
$280.00
Printing and Communications 19 Mar 25
$584.55
Printing and Communications 1 Mar 25
$465.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$19.91
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.73
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.23
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.54
Office Stationery and Supplies (office expenses) 1 Dec 24
$142.32
Office Stationery and Supplies (office expenses) 1 Dec 24
$45.75
Courier/Freight costs between offices 1 Jan 25
$33.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$-9.35
Office Stationery and Supplies (office expenses) 1 Jan 25
$46.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$259.50
Flags 1 Jan 25
$675.00
Office Stationery and Supplies (office expenses) 27 Feb 25
$300.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.08
Office Stationery and Supplies (office expenses) 1 Feb 25
$36.68
Office Stationery and Supplies (office expenses) 1 Feb 25
$50.62
Office Stationery and Supplies (office expenses) 1 Feb 25
$14.22
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Dec 24
$40.00
Publications - Printed and electronic (office expenses) 19 Dec 24
$70.91
Publications - Printed and electronic (office expenses) 19 Jan 25
$70.91
Publications - Printed and electronic (office expenses) 19 Feb 25
$70.91
Publications - Printed and electronic (office expenses) 19 Mar 25
$70.91
Publications - Printed and electronic (office expenses) 19 Mar 25
$40.00
Publications - Printed and electronic (office expenses) 19 Feb 25
$40.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$5.45
Office Phones - Usage 1 Dec 24
$159.25
Office Phones - Usage 9 Jan 25
$5.45
Office Phones - Usage 1 Jan 25
$384.34
Office Phones - Usage 9 Feb 25
$5.45
Office Phones - Usage 6 Feb 25
$30.00
Office Phones - Usage 1 Mar 25
$785.04
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 24
$31.77
Residential Internet Services (Remuneration) 20 Dec 24
$104.55
Residential phones (Remuneration) 9 Jan 25
$31.77
Residential phones (Remuneration) 9 Feb 25
$31.77
Residential Internet Services (Remuneration) 20 Feb 25
$104.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$3,044.10
Total Repayments:
No repayments made in this reporting period.
