Ms Anne Stanley MP - Sydney (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
10 Feb 19 19 Feb 19 Canberra Parliamentary Duties 10 $288.00 $2,880.00

Other Car Costs

Private-Plated Vehicle
Description Amount
End of lease adj 1 Aug to 31 Oct 18 $55.41
End of lease adj 1 Aug to 31 Oct 18 $-55.41
Fuel 23 Nov to 28 Dec 18 $280.15
Lease 10 Dec 18 to 9 Jan 19 $664.46
Fuel 30 Dec 18 $36.57
Lease 10 Jan to 9 Feb 19 $664.46
Fuel 27 Jan to 25 Feb 19 $275.55
Lease 10 Feb to 9 Mar 19 $664.46

Office Facilities

Description Amount
Aggregated Total $43,483.55

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
Office requisites and stationery 15 Nov 18 $75.39
MFD Colour copy charge 28 Nov to 27 Dec 18 $214.33
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $6.89
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $18.59
Freight costs 1 Dec 18 $120.00
Office requisites and stationery 1 Dec to 31 Dec 18 $205.44
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $276.82
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $2.73
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $11.05
Flags 1 Jan to 31 Jan 19 $547.32
Office requisites and stationery 1 Jan to 31 Jan 19 $270.71
MFD Colour copy charge 28 Jan to 27 Feb 19 $534.43
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $8.39
Office requisites and stationery 29 Jan 19 $107.27
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Office requisites and stationery 1 Feb to 28 Feb 19 $1,886.29
Printing and Communications
Description Amount
e-material 19 Sep 18 $269.21
e-material 14 Oct 18 $30.00
e-material 17 Oct 18 $31.43
57204 Printed items 14 Nov 18 $12,205.25
Distribution 14 Nov 18 $7,956.55
e-material 19 Nov 18 $39.96
Distribution 1 Dec to 31 Dec 18 $1,132.36
Distribution credit 1 Dec to 31 Dec 18 $-22.73
1 Printed item 5 Dec 18 $1,310.91
Printing 6 Dec 18 $330.00
1 Printed item 10 Dec 18 $350.00
14245 Printed items 14 Dec 18 $691.53
14245 Printed items 14 Dec 18 $818.44
Distribution 14 Dec 18 $11,525.50
Distribution 14 Dec 18 $1,554.00
1 Printed item 19 Dec 18 $254.55
1 Printed item 19 Dec 18 $272.73
Distribution 1 Jan to 31 Jan 19 $3,636.36
Distribution credit 1 Jan to 31 Jan 19 $-90.91
Distribution late payment fee Jan 19 $7.44
1 Printed item 2 Jan 19 $254.54
1 Printed item 9 Jan 19 $272.73
1 Printed item 30 Jan 19 $436.36
Distribution 1 Feb to 28 Feb 19 $377.05
1 Printed item 2 Feb 19 $945.00
1 Printed item 6 Feb 19 $436.36
Printing 7 Feb 19 $1,475.00
1 Printed item 13 Feb 19 $454.55
1 Printed item 22 Feb 19 $660.00
58012 Printed items 1 Mar 19 $5,511.14
Distribution 1 Mar 19 $8,174.42
PO Box 88 rental 1 Apr 19 to 31 Mar 20 $285.45
Publications
Description Amount
4 The 104-Storey Treehouse 7 Nov 18 $39.82
4 The BFG 7 Nov 18 $46.36
6 Where the Forest Meets the Sea 7 Nov 18 $66.82
Administrative fees 7 Nov 18 $6.32
1 The BFG 8 Nov 18 $13.18
2 No Place Like Home 8 Nov 18 $53.41
4 The 104-Storey Treehouse 8 Nov 18 $39.82
Administrative fees 8 Nov 18 $6.32

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Jan 19 $63.59
Residential phones 9 Jan 19 $35.62
Dedicated data line 1 Feb 19 $63.59
Residential phones 9 Feb 19 $34.82
Dedicated data line 1 Mar 19 $63.59
Residential phones 10 Mar 19 $34.49
Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $31.77
Office phones 9 Jan 19 $272.77
Office fax 9 Feb 19 $32.04
Office phones 9 Feb 19 $301.45
Office fax 10 Mar 19 $31.77
Office phones 10 Mar 19 $385.55

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Sydney to Canberra 1 Dec 18 $393.31
Canberra to Sydney 3 Dec 18 $126.11

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,654.68