Ms Anne Stanley MP - Sydney (NSW) - Jul-Sep 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
12 Aug 18 21 Aug 18 Canberra Parliamentary Duties 10 $285.00 $2,850.00

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Albury to Shepparton 30 Apr 18 $2,794.03
Shepparton 30 Apr 18 $53.03
Shepparton to Mildura 30 Apr 18
Mildura to Murray Bridge 1 May 18
Mildura 1 May 18 $196.00
Murray Bridge to Adelaide 2 May 18 $221.47

Other Car Costs

Private-Plated Vehicle
Description Amount
Registration adj 27 Sep 17 to 26 Sep 18 $-97.82
Fuel 26 Apr to 6 Jul 18 $153.45
Fuel 24 May to 24 Jun 18 $448.89
Lease 10 Jul to 9 Jul 18 $642.82
Lease 10 Jul to 9 Aug 18 $642.82
Fuel 7 Aug to 15 Aug 18 $44.24
End of lease adj 10 Aug 18 $-379.88
Lease 10 Aug to 9 Sep 18 $664.46
Fuel 12 Aug to 28 Aug 18 $186.50

Office Facilities

Description Amount
Aggregated Total $45,062.92

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 May to 27 Jun 18 $375.85
MFD Monochrome copy charge 28 May to 27 Jun 18 $30.46
Office requisites and stationery 1 Jun to 30 Jun 18 $193.01
MFD Colour copy charge 28 Jun to 27 Jul 18 $144.08
MFD Monochrome copy charge 28 Jun to 27 Jul 18 $2.92
Office requisites and stationery 1 Jul to 31 Jul 18 $693.87
4 E-Z Seal bottles 11 Jul 18 $144.50
National symbols 1 Aug to 31 Aug 18 $176.80
Office requisites and stationery 1 Aug to 31 Aug 18 $2,128.87
Office requisites and stationery 21 Aug 18 $35.64
Courier costs 22 Aug 18 $15.00
Office requisites and stationery 29 Aug 18 $108.73
Printing and Communications
Description Amount
Printing 3 Oct 17 $605.00
Printing 12 Dec 17 $1,730.00
Printing 5 May 18 $275.00
Printing 9 May 18 $250.00
PO Box 191 rental cancellation 1 Jun 18 $-182.73
56286 Printed items 4 Jun 18 $6,002.14
Distribution 4 Jun 18 $7,828.87
1000 Printed items 12 Jun 18 $2,312.73
1607 Personalised letterhead stationery 12 Jun 18 $442.49
30 Printed items 12 Jun 18 $12.00
Distribution 12 Jun 18 $1,833.69
Distribution 12 Jun 18 $81.82
1 Printed item 18 Jun 18 $350.00
56288 Printed items 18 Jun 18 $12,270.78
Distribution 18 Jun 18 $7,829.15
Printing 23 Jun 18 $450.00
5000 Printed items 25 Jun 18 $4,636.36
Printing 25 Jun 18 $840.00
Distribution 1 Jul to 31 Jul 18 $909.09
Distribution credit 1 Jul to 31 Jul 18 $-22.73
Web-services 30 Jul 18 $600.00
Distribution 1 Aug to 31 Aug 18 $9.41
Printing 6 Aug 18 $275.00
4580 Printed items 13 Aug 18 $1,000.11
Distribution 13 Aug 18 $637.04
5000 Printed items 14 Aug 18 $318.18
5001 Printed items 15 Aug 18 $1,063.64
e-material 22 Aug 18 $4.14
Web-services 25 Aug 18 $600.00
3000 Printed items 29 Aug 18 $1,990.91
Printing 10 Sep 18 $315.00
Publications
Description Amount
15 Magna Carta 12 Jul 18 $68.18

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Jul 18 $63.59
Residential phones 8 Jul 18 $34.49
Dedicated data line 1 Aug 18 $63.59
Residential phones 8 Aug 18 $34.62
Dedicated data line 1 Sep 18 $63.59
Residential phones 8 Sep 18 $34.49
Telecommunications - Usage
Description Amount
Office fax 9 Jul 18 $95.59
Office phones 9 Jul 18 $366.76
Office phones directory charges 5 Aug 18 $2,714.42
Office fax 9 Aug 18 $26.37
Office phones 9 Aug 18 $392.53
Office fax 9 Sep 18 $31.77
Office phones 9 Sep 18 $409.62

Employee Costs

Domestic Travel
Aggregated Total Amount
$4,651.61