Ms Anne Stanley MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Werriwa

Total Expenditure: $122,935.43

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
10 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
19 Oct 25
19 Oct 25
Melbourne
Parliamentary Duties
1
433.00
$433.00
26 Oct 25
07 Nov 25
Canberra
Parliamentary Duties
13
322.00
$4,186.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Dec 25
09 Dec 25
Hobart
Official Duties
2
437.00
$874.00
Sweden and UK - Parliamentary Delegation Travel
Description
Amount
Publishable notes
Delegation - Ground transport
$-1,291.33
Delegation - Official hospitality non portfolio related
$196.07
Official Delegation to Belgium and Norway
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,136.35
Delegation - Ground transport
$414.65
Delegation - Official hospitality non portfolio related
$209.59
Description
Amount
Publishable notes
Sydney to Melbourne 19 Oct 25
$887.71
Melbourne to Sydney 20 Oct 25
$388.60
Sydney to Hobart 8 Dec 25
$984.47
Hobart to Sydney 10 Dec 25
$822.12
Description
Amount
Publishable notes
Fuel charges
$41.53
Fuel charges
$47.14
Fuel charges
$54.44
Fuel charges
$70.50
Lease rental 15/09/2025 to 14/10/2025
$1,070.41
Lease rental 15/10/2025 to 14/11/2025
$1,070.41
Fuel charges
$37.69
Fuel charges
$57.65
Fuel charges
$30.84
Fuel charges
$48.80
Fuel charges
$56.90
Fuel charges
$61.73
Fuel charges
$75.56
Fuel charges
$54.07
Lease rental 15/11/2025 to 14/12/2025
$1,070.41
Description
Amount
Publishable notes
Sydney 8 Dec 25
$117.26
Sydney 19 Oct 25
$146.90
Sydney 20 Oct 25
$130.90
Melbourne 19 Oct 25
$136.50
Sydney 10 Dec 25
$99.52
Description
Amount
Publishable notes
Aggregated Total
$57,492.32
Description
Amount
Publishable notes
Printing and Communications 26 Sep 25
$523.77
Printing and Communications 3 Sep 25
$400.00
Printing and Communications 27 Sep 25
$300.00
Printing and Communications 11 Aug 25
$280.00
Printing and Communications 1 Jul 25
$840.00
Printing and Communications 22 Oct 25
$3,481.82
Printing and Communications 1 Oct 25
$465.00
Printing and Communications 26 Oct 25
$582.17
Printing and Communications 1 Oct 25
$400.00
Printing and Communications 1 Oct 25
$895.23
Printing and Communications 1 Sep 25
$-445.66
Printing and Communications 1 Sep 25
$122.73
Printing and Communications 8 Sep 25
$560.00
Printing and Communications 10 Nov 25
$11,306.71
Printing and Communications 15 Nov 25
$400.00
Printing and Communications 1 Nov 25
$14,561.11
Printing and Communications 1 Nov 25
$-45.91
Printing and Communications 1 Oct 25
$700.00
Printing and Communications 26 Nov 25
$531.10
Printing and Communications 1 Dec 25
$208.18
Printing and Communications 1 Nov 25
$465.00
Printing and Communications 1 Dec 25
$500.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 Sep 25
$79.09
Publications - Printed and electronic (office expenses) 16 Sep 25
$203.64
Publications - Printed and electronic (office expenses) 12 Sep 25
$90.90
Publications - Printed and electronic (office expenses) 20 Oct 25
$79.09
Publications - Printed and electronic (office expenses) 29 Oct 25
$40.00
Publications - Printed and electronic (office expenses) 26 Nov 25
$40.00
Publications - Printed and electronic (office expenses) 20 Nov 25
$79.09
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$13.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.75
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.19
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.14
Office Stationery and Supplies (office expenses) 1 Sep 25
$56.55
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.54
Office Stationery and Supplies (office expenses) 1 Sep 25
$40.10
Office Stationery and Supplies (office expenses) 1 Sep 25
$40.50
MFD - Usage 1 Sep 25
$176.79
MFD - Usage 1 Sep 25
$19.24
MFD - Usage 1 Sep 25
$10.69
MFD - Usage 1 Oct 25
$176.63
MFD - Usage 1 Oct 25
$10.58
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.87
Office Stationery and Supplies (office expenses) 1 Oct 25
$22.86
Office Stationery and Supplies (office expenses) 1 Oct 25
$108.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.32
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.97
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.52
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.04
Office Stationery and Supplies (office expenses) 18 Nov 25
$150.00
Office Stationery and Supplies - Repairs and maintenance (office expenses) 25 Jul 24
$145.50
Office Stationery and Supplies - Repairs and maintenance (office expenses) 26 May 25
$144.50
MFD - Usage 1 Nov 25
$223.59
MFD - Usage 1 Nov 25
$14.37
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$-38.87
Office Stationery and Supplies (office expenses) 1 Nov 25
$62.83
Office Stationery and Supplies (office expenses) 1 Nov 25
$29.76
Office Stationery and Supplies (office expenses) 1 Nov 25
$19.84
Flags 1 Nov 25
$498.35
Flags 1 Nov 25
$747.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$-4.67
Office Stationery and Supplies (office expenses) 1 Nov 25
$23.14
Office Stationery and Supplies (office expenses) 1 Nov 25
$-1.17
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.79
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$155.46
Office Phones - Usage 1 Jul 25
$149.28
Office Phones - Usage 1 Oct 25
$142.07
Office Phones - Usage 26 Nov 25
$60.00
Office Phones - Usage 1 Nov 25
$127.62
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 25
$86.35
Residential phones (Remuneration) 9 Oct 25
$31.77
Residential Internet Services (Remuneration) 20 Oct 25
$86.35
Residential Internet Services (Remuneration) 20 Nov 25
$86.35
Residential phones (Remuneration) 9 Nov 25
$31.77
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$7,116.00

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.