Ms Anne Stanley MP - Sydney (NSW) - Jan-Mar 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
02 Feb 20 11 Feb 20 Canberra Parliamentary Duties 10 $291.00 $2,910.00
23 Feb 20 03 Mar 20 Canberra Parliamentary Duties 10 $291.00 $2,910.00
10 Mar 20 10 Mar 20 Bentleigh Party Duties (excl. CBR) & Outside Electorate Duties 1 $92.00 $92.00
22 Mar 20 23 Mar 20 Canberra Parliamentary Duties 2 $291.00 $582.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Sydney to Canberra 2 Feb 20 $286.77
Canberra to Sydney 14 Feb 20 $127.25
Melbourne to Sydney 11 Mar 20 $165.78

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 8 Nov to 23 Nov 19 $184.44
Lease 10 Nov to 9 Dec 19 $759.35
Additional maintenance 21 Nov 19 $1,018.09
Fuel 6 Dec to 27 Dec 19 $216.56
Lease 10 Dec 19 to 9 Jan 20 $759.35
Fuel 9 Jan to 19 Jan 20 $183.36
Lease 10 Jan to 9 Feb 20 $759.35
COMCAR
Description Amount
Canberra 2 Feb 20 $121.80
Sydney 2 Feb 20 $117.60
Sydney 14 Feb 20 $164.03
Melbourne 11 Mar 20 $119.56
Melbourne 11 Mar 20 $75.09
Sydney 11 Mar 20 $146.39

Office Facilities

Description Amount
Aggregated Total $60,241.16

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer colour copy charge 16 Jul to 31 Oct 19 $100.20
Printer monochrome copy charge 16 Jul to 31 Oct 19 $6.29
Printer monochrome copy charge 13 Sep to 30 Sep 19 $2.98
Printer monochrome copy charge 1 Oct to 31 Oct 19 $9.85
MFD Colour copy charge 1 Nov to 30 Nov 19 $445.19
MFD Monochrome copy charge 1 Nov to 30 Nov 19 $26.86
Courier/Freight costs between offices 1 Dec to 31 Dec 19 $22.18
Flags 1 Dec to 31 Dec 19 $378.00
MFD Colour copy charge 1 Dec to 31 Dec 19 $229.73
MFD Monochrome copy charge 1 Dec to 31 Dec 19 $17.06
Office requisites and stationery 1 Dec to 31 Dec 19 $291.63
Printer colour copy charge 1 Dec to 31 Dec 19 $13.86
Printer monochrome copy charge 1 Dec to 31 Dec 19 $0.30
Courier/Freight costs between offices 1 Jan to 31 Jan 20 $16.27
Flags 1 Jan to 31 Jan 20 $612.00
Office requisites and stationery 1 Jan to 31 Jan 20 $400.81
Office requisites and stationery 14 Jan 20 $46.38
Office requisites and stationery 21 Jan 20 $72.69
Printing and Communications
Description Amount
2000 Printed items 26 Nov 19 $195.45
2000 Printed items 26 Nov 19 $63.64
Distribution 1 Dec to 31 Dec 19 $100.00
e-material 6 Dec 19 $40.00
1 Printed item 7 Dec 19 $350.00
58116 Printed items 12 Dec 19 $7,998.87
Distribution 12 Dec 19 $8,453.24
Printing 12 Dec 19 $400.00
9000 Printed items 13 Dec 19 $544.91
1 Printed item 16 Dec 19 $500.00
500 Printed items 18 Dec 19 $150.00
500 Printed items 18 Dec 19 $314.55
Web-services 18 Dec 19 to 30 Jun 20 $1,100.00
5000 Printed items 19 Dec 19 $320.00
e-material 23 Dec 19 $40.74
1 Printed item 25 Jan 20 $1,057.27
3500 Printed items 29 Jan 20 $402.50
58131 Printed items 29 Jan 20 $6,156.60
Distribution 29 Jan 20 $8,455.42
Printing 29 Jan 20 $250.00
Printing 29 Jan 20 $636.36
1 Printed item 30 Jan 20 $360.00
Distribution 1 Feb to 29 Feb 20 $7,690.27
Distribution credit 1 Feb to 29 Feb 20 $-181.82
58133 Printed items 11 Feb 20 $4,714.05
Distribution 11 Feb 20 $8,455.71
Printing 11 Feb 20 $250.00
10000 Printed items 28 Feb 20 $523.64

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 20 $31.90
Office phones 9 Jan 20 $318.50
Office fax 9 Feb 20 $31.77
Office phones 9 Feb 20 $244.52
Office fax 9 Mar 20 $32.16
Office phones 9 Mar 20 $299.16
Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Dec 19 $72.73
Dedicated data line 1 Jan 20 $72.73
Residential phones 9 Jan 20 $31.77
Dedicated data line 1 Feb 20 $72.73
Residential phones 9 Feb 20 $42.29
Dedicated data line 3 Mar 20 $72.73
Residential phones 9 Mar 20 $31.77

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,794.00