Ms Anne Stanley MP - Sydney (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
31 Mar 19 04 Apr 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Jun 19 18 Jun 19 Canberra Party Political Duties 2 $288.00 $576.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Canberra to Sydney 30 May 19 $400.99
Sydney to Canberra 30 May 19 $400.99
Sydney to Canberra 17 Jun 19 $126.11

Other Car Costs

COMCAR
Description Amount
Canberra 30 May 19 $58.80
Canberra 30 May 19 $63.00
Sydney 30 May 19 $115.03
Canberra 17 Jun 19 $63.00
Sydney 17 Jun 19 $110.53
Canberra 18 Jun 19 $58.80
Canberra 18 Jun 19 $58.80
Canberra 19 Jun 19 $58.80
Private-Plated Vehicle
Description Amount
Fuel 7 Mar to 22 Mar 19 $161.71
Lease 10 Mar to 9 Apr 19 $664.46
Fuel 31 Mar to 26 Apr 19 $273.36
Lease 10 Apr to 9 May 19 $664.46
Fuel 3 May to 16 May 19 $150.34
Lease 10 May to 9 Jun 19 $664.46

Office Facilities

Description Amount
Aggregated Total $46,631.57

Office Administrative Costs

Office Consumables and Services
Description Amount
Refund of water refills 20 May 18 to 20 May 19 $-170.00
MFD Colour copy charge 28 Feb to 13 Mar 19 $207.84
MFD Monochrome copy charge 28 Feb to 13 Mar 19 $13.89
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $26.14
Flags 1 Mar to 31 Mar 19 $2,898.75
Office requisites and stationery 1 Mar to 31 Mar 19 $369.97
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $18.59
Office requisites and stationery 1 Apr to 30 Apr 19 $185.52
Courier/Freight costs between offices 1 May to 31 May 19 $26.14
Flags 1 May to 31 May 19 $1,487.00
Office requisites and stationery 1 May to 31 May 19 $473.72
Office requisites and stationery 30 May 19 $114.51
Printing and Communications
Description Amount
3000 Printed items 28 Feb 19 $237.27
58004 Printed items 28 Feb 19 $2,958.20
Distribution 28 Feb 19 $8,173.29
1 Printed item 18 Mar 19 $400.00
58004 Printed items 25 Mar 19 $2,958.20
Distribution 25 Mar 19 $8,173.29
2 Printed items 29 Mar 19 $363.64
Distribution 1 Apr to 30 Apr 19 $10,909.09
Distribution credit 1 Apr to 30 Apr 19 $-272.73
Printing 1 Apr 19 $1,200.00
58238 Printed items 9 Apr 19 $5,527.32
Distribution 9 Apr 19 $8,206.26
Distribution credit 9 Apr 19 $-769.09
1000 Printed items 15 Apr 19 $150.00
58199 Printed items 18 Apr 19 $4,227.36
Distribution 18 Apr 19 $8,200.77
6000 Printed items 29 Apr 19 $361.64
Distribution 1 May to 31 May 19 $4,013.41
Distribution credit 1 May to 31 May 19 $-90.91
Printing 9 May 19 $275.00
Printing 9 May 19 $330.00
6000 Printed items 14 May 19 $355.64
58225 Printed items 15 May 19 $4,229.25
Distribution 15 May 19 $8,204.44
1 Printed item 18 May 19 $2,289.89
6 Printed items 18 May 19 $2,993.47
1 Printed item 3 Jun 19 $600.00
1190 Printed items 3 Jun 19 $455.45
Distribution 3 Jun 19 $596.84
1000 Printed items 14 Jun 19 $240.00
Printing 14 Jun 19 $100.00

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Apr 19 $63.59
Residential phones 9 Apr 19 $35.93
Dedicated data line 1 May 19 $63.59
Residential phones 9 May 19 $32.75
Dedicated data line 1 Jun 19 $63.59
Residential phones 9 Jun 19 $32.03
Telecommunications - Usage
Description Amount
Office phones 28 Feb 19 $50.00
Office fax 9 Apr 19 $31.77
Office phones 9 Apr 19 $423.70
Office fax 9 May 19 $31.90
Office phones 9 May 19 $397.55
Office fax 9 Jun 19 $31.77
Office phones 9 Jun 19 $319.23

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,136.88