Ms Anne Stanley MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: New South Wales
Electorate: Werriwa
Total Expenditure: $172,535.74
Total number of nights: 41
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
12
322.00
$3,864.00
19 Jul 26
19 Jul 26
Canberra
Parliamentary Duties
1
322.00
$322.00
21 Jul 26
24 Jul 26
Adelaide
Party Political Duties
4
413.00
$1,652.00
09 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
12
322.00
$3,864.00
06 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
12
349.00
$4,188.00
Description
Amount
Publishable notes
Sydney to Adelaide 21 Jul 26
$575.99
Adelaide to Sydney 25 Jul 26
$1,470.88
Description
Amount
Publishable notes
Fuel charges
$49.99
Fuel charges
$58.55
Fuel charges
$55.33
Lease rental 15/06/2026 to 14/07/2026
$1,070.41
Fuel charges
$53.33
Fuel charges
$51.40
Fuel charges
$56.79
Lease rental 15/07/2026 to 14/08/2026
$1,070.41
Fuel charges
$52.28
Fuel charges
$49.11
Fuel charges
$40.35
Fuel charges
$63.24
Fuel charges
$65.92
Fuel charges
$46.67
Lease rental 15/08/2026 to 14/09/2026
$1,070.41
Description
Amount
Publishable notes
Adelaide 25 Jul 26
$136.80
Sydney 25 Jul 26
$151.60
Sydney 21 Jul 26
$90.20
Adelaide 21 Jul 26
$75.96
Description
Amount
Publishable notes
Aggregated Total
$79,528.50
Description
Amount
Publishable notes
Printing and Communications 23 Jun 26
$8,100.00
Printing and Communications 26 Jun 26
$496.53
Printing and Communications 5 Jun 26
$400.00
Printing and Communications 1 Jun 26
$32,591.40
Printing and Communications 1 Jun 26
$-68.18
Printing and Communications 13 Jul 26
$1,999.95
Printing and Communications 1 May 26
$560.00
Printing and Communications 1 Jul 26
$280.00
Printing and Communications 26 Jul 26
$491.10
Printing and Communications 10 Jul 26
$400.00
Printing and Communications 1 Jul 26
$2,497.08
Printing and Communications 1 Jul 26
$-45.45
Printing and Communications 4 Aug 26
$195.00
Printing and Communications 26 Aug 26
$478.92
Printing and Communications 4 Aug 26
$400.00
Printing and Communications 1 Aug 26
$1,818.18
Printing and Communications 1 Aug 26
$-45.45
Printing and Communications 19 Sep 26
$500.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 26
$920.00
MFD - Usage 21 Jun 26
$4.05
MFD - Usage 21 Jun 26
$170.28
MFD - Usage 21 Jun 26
$4.79
MFD - Usage 21 Jun 26
$38.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.08
Courier/Freight costs between offices 1 Jul 26
$10.64
Flags 1 Jul 26
$533.00
Flags 1 Jul 26
$314.90
Office Stationery and Supplies (office expenses) 1 Jul 26
$5.04
Office Stationery and Supplies (office expenses) 1 Jul 26
$2.68
Office Stationery and Supplies (office expenses) 1 Jul 26
$11.90
Office Stationery and Supplies (office expenses) 1 Jul 26
$39.84
Office Stationery and Supplies (office expenses) 1 Jul 26
$46.41
Office Stationery and Supplies (office expenses) 1 Jul 26
$-8.48
Office Stationery and Supplies (office expenses) 1 Jul 26
$41.97
MFD - Usage 21 Jul 26
$5.40
MFD - Usage 21 Jul 26
$122.13
MFD - Usage 21 Jul 26
$6.20
MFD - Usage 21 Jul 26
$38.70
Software Reimbursement (office expenses) 1 Jul 26
$1,500.00
Software Reimbursement (office expenses) 1 Jul 26
$2,130.64
Office Stationery and Supplies (office expenses) 1 Aug 26
$11.30
Office Stationery and Supplies (office expenses) 1 Aug 26
$7.64
Office Stationery and Supplies (office expenses) 1 Aug 26
$21.88
Office Stationery and Supplies (office expenses) 1 Aug 26
$12.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.08
Office Stationery and Supplies (office expenses) 1 Aug 26
$7.58
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.34
Office Stationery and Supplies (office expenses) 1 Aug 26
$4.92
Office Stationery and Supplies (office expenses) 1 Aug 26
$48.31
MFD - Usage 21 Aug 26
$5.87
MFD - Usage 21 Aug 26
$100.49
MFD - Usage 21 Aug 26
$5.17
MFD - Usage 21 Aug 26
$78.98
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Publications - Printed and electronic (office expenses) 21 Jun 26
$79.09
Publications - Printed and electronic (office expenses) 21 Jul 26
$79.09
Publications - Printed and electronic (office expenses) 8 Jul 26
$40.00
Publications - Printed and electronic (office expenses) 5 Aug 26
$40.00
Publications - Printed and electronic (office expenses) 21 Aug 26
$94.55
Publications - Printed and electronic (office expenses) 12 Sep 26
$90.90
Publications - Printed and electronic (office expenses) 16 Sep 26
$203.64
Publications - Printed and electronic (office expenses) 21 Sep 26
$94.55
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$974.78
Office Phones - Usage 1 Jul 26
$706.39
Office Phones - Usage 1 Aug 26
$547.12
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Jul 26
$31.77
Residential Internet Services (Remuneration) 20 Jul 26
$86.35
Residential phones (Remuneration) 9 Aug 26
$31.77
Residential Internet Services (Remuneration) 20 Aug 26
$81.82
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$11,689.07
Total Repayments:
No repayments made in this reporting period.
