Ms Anne Stanley MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Werriwa
Total Expenditure: $126,913.96
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$50.57
Fuel charges
$50.77
Fuel charges
$58.89
Lease rental 15/06/2025 to 14/07/2025
$1,070.41
Fuel charges
$47.98
Fuel charges
$57.05
Fuel charges
$65.91
Lease rental 15/07/2025 to 14/08/2025
$1,070.41
Fuel charges
$56.19
Fuel charges
$73.09
Fuel charges
$59.20
Fuel charges
$61.34
Lease rental 15/08/2025 to 14/09/2025
$1,070.41
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 26 Sep 25
$104.94
Sydney 26 Sep 25
$90.98
Description
Amount
Publishable notes
Aggregated Total
$46,091.30
Description
Amount
Publishable notes
Printing and Communications 4 Jun 25
$400.00
Printing and Communications 1 Jun 25
$6,910.64
Printing and Communications 1 Jun 25
$-157.44
Printing and Communications 26 Jun 25
$527.16
Printing and Communications 30 Jun 25
$4,999.91
Printing and Communications 1 Apr 25
$840.00
Printing and Communications 19 May 25
$280.00
Printing and Communications 25 Jan 25
$173.91
Printing and Communications 1 Jul 25
$840.00
Printing and Communications 26 Jul 25
$521.69
Printing and Communications 1 Jul 25
$12,435.40
Printing and Communications 2 Jul 25
$400.00
Printing and Communications 16 Jun 25
$280.00
Printing and Communications 8 Aug 25
$490.00
Printing and Communications 1 Aug 25
$465.00
Printing and Communications 20 Aug 25
$10,145.78
Printing and Communications 1 Aug 25
$650.00
Printing and Communications 6 Aug 25
$400.00
Printing and Communications 1 Aug 25
$12,441.99
Printing and Communications 26 Aug 25
$528.23
Printing and Communications 14 Jul 25
$280.00
Printing and Communications 13 Apr 25
$-104.00
Printing and Communications 3 Oct 23
$-750.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Jun 25
$70.91
Publications - Printed and electronic (office expenses) 11 Jun 25
$40.00
Publications - Printed and electronic (office expenses) 18 Jul 25
$79.09
Publications - Printed and electronic (office expenses) 9 Jul 25
$40.00
Publications - Printed and electronic (office expenses) 1 Aug 25
$40.00
Publications - Printed and electronic (office expenses) 1 Jul 25
$585.66
Publications - Printed and electronic (office expenses) 3 Sep 25
$40.00
Publications - Printed and electronic (office expenses) 20 Aug 25
$79.09
Description
Amount
Publishable notes
MFD - Usage 1 Jun 25
$191.01
MFD - Usage 1 Jun 25
$5.74
MFD - Usage 1 Jun 25
$24.40
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.95
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.34
Office Stationery and Supplies (office expenses) 1 Jun 25
$103.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$56.55
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.84
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.31
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.15
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.46
Office Stationery and Supplies (office expenses) 1 Jun 25
$103.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.88
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.87
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.03
MFD - Usage 1 Jul 25
$358.93
MFD - Usage 1 Jul 25
$17.88
MFD - Usage 1 Jul 25
$27.10
Courier/Freight costs between offices 1 Aug 25
$8.82
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
MFD - Usage 1 Aug 25
$163.78
MFD - Usage 1 Aug 25
$26.88
MFD - Usage 1 Aug 25
$33.55
Office Stationery and Supplies (office expenses) 1 Aug 25
$-40.49
Office Stationery and Supplies (office expenses) 1 Aug 25
$65.45
Office Stationery and Supplies (office expenses) 1 Aug 25
$93.20
Office Stationery and Supplies (office expenses) 1 Aug 25
$18.34
Office Stationery and Supplies (office expenses) 1 Aug 25
$116.25
Flags 1 Aug 25
$299.01
Flags 1 Aug 25
$747.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$12.64
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.94
Office Stationery and Supplies (office expenses) 1 Aug 25
$19.88
Office Stationery and Supplies (office expenses) 1 Aug 25
$13.92
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.94
Office Stationery and Supplies (office expenses) 1 Aug 25
$12.84
Office Stationery and Supplies (office expenses) 1 Aug 25
$-84.22
Office Stationery and Supplies (office expenses) 1 Aug 25
$101.06
Office Stationery and Supplies (office expenses) 1 Aug 25
$13.12
Flags 1 Aug 25
$498.35
Flags 1 Aug 25
$74.76
Flags 1 Aug 25
$672.84
Flags 1 Aug 25
$747.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.48
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.48
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.48
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.48
Office Stationery and Supplies (office expenses) 1 Aug 25
$14.84
Office Stationery and Supplies (office expenses) 1 Aug 25
$7.16
Office Stationery and Supplies (office expenses) 1 Aug 25
$7.16
Office Stationery and Supplies (office expenses) 1 Aug 25
$37.70
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.94
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$5.45
Office Phones - Usage 6 Jun 25
$163.91
Office Phones - Usage 9 Jul 25
$5.45
Office Phones - Usage 1 Aug 25
$161.02
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 25
$104.55
Residential phones (Remuneration) 9 Jun 25
$31.77
Residential Internet Services (Remuneration) 20 Jul 25
$104.55
Residential phones (Remuneration) 9 Jul 25
$31.77
Residential phones (Remuneration) 9 Aug 25
$31.77
Residential Internet Services (Remuneration) 10 Mar 25
$160.00
Residential Internet Services (Remuneration) 21 Mar 25
$60.00
Residential Internet Services (Remuneration) 31 Mar 25
$100.00
Residential Internet Services (Remuneration) 20 Aug 25
$86.35
Residential phones (Remuneration) 9 Sep 25
$31.77
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$6,830.40
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 13 Apr 25
2025-09-03
$104.00
Office Administration
Printing and Communications
Printing and Communications 3 Oct 23
2025-09-03
$750.00
