Ms Anne Stanley MP - Sydney (NSW) - Jul-Sep 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
30 Jun 19 04 Jul 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
21 Jul 19 31 Jul 19 Canberra Parliamentary Duties 11 $288.00 $3,168.00
08 Sep 19 18 Sep 19 Canberra Parliamentary Duties 11 $291.00 $3,201.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Accident excess 20 Dec 18 $500.00
Fuel 23 May to 6 Jun 19 $195.67
Lease 10 Jun to 9 Jul 19 $664.46
Additional maintenance 12 Jun 19 $1,104.57
Fuel 30 Jun to 20 Jul 19 $190.49
Lease 10 Jul to 9 Aug 19 $759.35
Fuel 29 Jul to 26 Aug 19 $268.92
Lease 10 Aug to 9 Sep 19 $759.35

Office Facilities

Description Amount
Aggregated Total $52,254.76

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 1 May to 31 May 19 $133.11
MFD Monochrome copy charge 1 May to 31 May 19 $8.08
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $19.82
MFD Colour copy charge 1 Jun to 30 Jun 19 $78.96
MFD Monochrome copy charge 1 Jun to 30 Jun 19 $2.31
Courier/Freight costs between offices 1 Jul to 31 Jul 19 $12.27
Flags 1 Jul to 31 Jul 19 $546.00
MFD Colour copy charge 1 Jul to 31 Jul 19 $243.43
MFD Monochrome copy charge 1 Jul to 31 Jul 19 $7.50
Office requisites and stationery 1 Jul to 31 Jul 19 $335.56
Software reimbursement 2019/20 $1,500.00
Software reimbursement 2019/20 $1,659.09
Mobile office signage 3 Jul 19 $220.82
Courier/Freight costs between offices 1 Aug to 31 Aug 19 $22.64
MFD Colour copy charge 1 Aug to 31 Aug 19 $220.43
MFD Monochrome copy charge 1 Aug to 31 Aug 19 $10.66
Guillotine repair 30 Aug 19 $99.00
Printing and Communications
Description Amount
e-material 24 May 19 $250.00
1 Printed item 5 Jun 19 $450.00
1 Printed item 17 Jun 19 $250.00
1000 Printed items 25 Jun 19 $159.09
Printing 25 Jun 19 $100.00
Distribution 28 Jun 19 $3,636.36
Distribution credit 28 Jun 19 $-90.91
Distribution 1 Jul to 31 Jul 19 $0.64
10000 Printed items 12 Jul 19 $523.64
58088 Printed items 12 Jul 19 $5,682.06
Distribution 12 Jul 19 $8,185.13
Printing 12 Jul 19 $636.36
58088 Printed items 23 Jul 19 $4,229.86
Distribution 23 Jul 19 $8,185.13
e-material 17 Aug 19 $30.00
1 Printed item 20 Aug 19 $350.00

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Jul 19 $63.59
Residential phones 9 Jul 19 $32.13
Dedicated data line 1 Aug 19 $63.59
Residential phones 9 Aug 19 $144.65
Residential phones 9 Sep 19 $34.95
Telecommunications - Usage
Description Amount
Office fax 9 Jul 19 $31.90
Office phones 9 Jul 19 $284.55
Office fax 9 Aug 19 $31.77
Office phones 9 Aug 19 $321.74
Office fax 9 Sep 19 $31.90
Office phones 9 Sep 19 $316.68

Employee Costs

Domestic Travel
Aggregated Total Amount
$8,263.88