Ms Anne Stanley MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $129,051.62

Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
12
322.00
$3,864.00
01 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
12
322.00
$3,864.00
Description
Amount
Publishable notes
Fuel charges
$68.96
Lease rental 15/12/2025 to 14/01/2026
$1,070.41
Fuel charges
$80.91
Fuel charges
$55.15
Fuel charges
$39.49
Fuel charges
$50.80
Fuel Fees
$0.23
Lease rental 15/01/2026 to 14/02/2026
$1,070.41
Lease rental 15/02/2026 to 14/03/2026
$1,070.41
Description
Amount
Publishable notes
Hobart 8 Dec 25
$77.70
Hobart 10 Dec 25
$88.80
Description
Amount
Publishable notes
Aggregated Total
$49,048.20
Description
Amount
Publishable notes
Printing and Communications 3 Nov 25
$280.00
Printing and Communications 1 Dec 25
$300.00
Printing and Communications 1 Dec 25
$430.00
Printing and Communications 5 Nov 25
$400.00
Printing and Communications 1 Dec 25
$500.00
Printing and Communications 1 Dec 25
$1,040.91
Printing and Communications 1 Dec 25
$-22.95
Printing and Communications 1 Dec 25
$550.00
Printing and Communications 3 Dec 25
$400.00
Printing and Communications 13 Jan 26
$4,727.27
Printing and Communications 1 Nov 25
$840.00
Printing and Communications 15 Dec 25
$500.00
Printing and Communications 26 Dec 25
$510.39
Printing and Communications 26 Jan 26
$500.15
Printing and Communications 1 Jan 26
$2,754.55
Printing and Communications 1 Jan 26
$-68.86
Printing and Communications 1 Jan 26
$7.24
Printing and Communications 21 Jan 26
$200.00
Printing and Communications 1 Jan 26
$775.00
Printing and Communications 1 Feb 26
$600.00
Printing and Communications 9 Feb 26
$7,581.14
Printing and Communications 14 Feb 26
$454.55
Printing and Communications 16 Feb 26
$5,724.66
Printing and Communications 19 Feb 26
$385.00
Printing and Communications 19 Feb 26
$770.00
Printing and Communications 24 Feb 26
$440.00
Printing and Communications 19 Feb 26
$600.00
Printing and Communications 6 Feb 26
$400.00
Printing and Communications 1 Feb 26
$17,686.10
Printing and Communications 1 Feb 26
$-68.86
Printing and Communications 26 Feb 26
$484.35
Printing and Communications 16 Feb 26
$500.00
Printing and Communications 7 Mar 26
$56.00
Printing and Communications 6 Mar 26
$170.00
Printing and Communications 2 Mar 26
$764.50
Printing and Communications 8 Mar 26
$71.00
Printing and Communications 10 Mar 26
$71.00
Printing and Communications 10 Mar 26
$210.00
Printing and Communications 12 Mar 26
$300.00
Printing and Communications 14 Mar 26
$210.00
Printing and Communications 21 Mar 26
$454.55
Printing and Communications 17 Mar 26
$210.00
Printing and Communications 1 Mar 26
$440.00
Printing and Communications 20 Mar 26
$210.00
Printing and Communications 19 Mar 26
$385.00
Printing and Communications 1 Mar 26
$400.00
Printing and Communications 26 Mar 26
$492.24
Printing and Communications 22 Mar 26
$210.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$23.54
Office Stationery and Supplies (office expenses) 1 Dec 25
$-58.39
Office Stationery and Supplies (office expenses) 1 Dec 25
$94.39
Office Stationery and Supplies (office expenses) 1 Dec 25
$34.31
Office Stationery and Supplies (office expenses) 1 Dec 25
$34.31
Office Stationery and Supplies (office expenses) 1 Dec 25
$34.31
Office Stationery and Supplies (office expenses) 1 Dec 25
$19.84
Office Stationery and Supplies (office expenses) 1 Dec 25
$23.41
Office Stationery and Supplies (office expenses) 1 Dec 25
$132.85
Flags 1 Dec 25
$498.35
Flags 1 Dec 25
$747.60
Flags 1 Dec 25
$314.90
Office Stationery and Supplies (office expenses) 1 Dec 25
$14.94
Office Stationery and Supplies (office expenses) 1 Dec 25
$9.38
Office Stationery and Supplies (office expenses) 1 Dec 25
$7.36
Office Stationery and Supplies (office expenses) 1 Dec 25
$30.87
Office Stationery and Supplies (office expenses) 1 Dec 25
$43.82
MFD - Usage 21 Dec 25
$1.80
MFD - Usage 21 Dec 25
$112.46
MFD - Usage 21 Dec 25
$3.01
MFD - Usage 21 Dec 25
$7.25
Courier/Freight costs between offices 1 Jan 26
$10.14
MFD - Usage 13 Sep 25
$21.95
MFD - Usage 1 Oct 25
$24.26
MFD - Usage 1 Nov 25
$22.19
Office Stationery and Supplies (office expenses) 1 Jan 26
$8.64
Office Stationery and Supplies (office expenses) 1 Jan 26
$110.17
Office Stationery and Supplies (office expenses) 1 Jan 26
$62.66
MFD - Usage 1 Dec 25
$5.07
MFD - Usage 1 Dec 25
$66.11
MFD - Usage 1 Dec 25
$6.57
MFD - Usage 1 Dec 25
$28.31
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 18 Feb 26
$306.00
MFD - Usage 21 Jan 26
$5.27
MFD - Usage 21 Jan 26
$132.30
MFD - Usage 21 Jan 26
$5.95
MFD - Usage 21 Jan 26
$34.02
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.26
Office Stationery and Supplies (office expenses) 1 Feb 26
$75.22
MFD - Usage 21 Feb 26
$3.54
MFD - Usage 21 Feb 26
$81.81
MFD - Usage 21 Feb 26
$4.36
MFD - Usage 21 Feb 26
$31.37
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Dec 25
$40.00
Publications - Printed and electronic (office expenses) 21 Dec 25
$79.09
Publications - Printed and electronic (office expenses) 21 Jan 26
$79.09
Publications - Printed and electronic (office expenses) 21 Jan 26
$40.00
Publications - Printed and electronic (office expenses) 21 Feb 26
$79.09
Publications - Printed and electronic (office expenses) 18 Feb 26
$40.00
Publications - Printed and electronic (office expenses) 21 Mar 26
$79.09
Publications - Printed and electronic (office expenses) 18 Mar 26
$40.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$117.47
Office Phones - Usage 1 Feb 26
$105.17
Office Phones - Usage 11 Feb 26
$120.00
Office Phones - Usage 1 Feb 26
$425.71
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 25
$86.35
Residential Internet Services (Remuneration) 20 Jan 25
$104.55
Residential phones (Remuneration) 9 Dec 25
$31.77
Residential phones (Remuneration) 9 Jan 26
$31.77
Residential Internet Services (Remuneration) 20 Jan 26
$86.35
Residential Internet Services (Remuneration) 20 Feb 26
$86.35
Residential phones (Remuneration) 9 Feb 26
$31.77
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$7,679.12

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.