Anne Stanley
Representative for Werriwa, New South Wales
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Expenses for 2016
Source PDFs: Jul - Dec 2016
Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $96,703.65
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| Date From | Date To | Location | Details | Nights | Rate | Spouse | Amount |
|---|---|---|---|---|---|---|---|
| 7 Jul 16 | 7 Jul 16 | Canberra | Parliamentary Political Party Meeting | 1 | $273.00 | $273.00 | |
| 15 Aug 16 | 17 Aug 16 | Canberra | Official Government or Vice-Regal Function | 3 | $273.00 | $819.00 | |
| 24 Aug 16 | 24 Aug 16 | Canberra | Parliamentary Political Party Meeting | 1 | $273.00 | $273.00 | |
| 28 Aug 16 | 1 Sep 16 | Canberra | Sittings of Parliament | 5 | $276.00 | $1,380.00 | |
| 11 Sep 16 | 15 Sep 16 | Canberra | Sittings of Parliament | 5 | $276.00 | $1,380.00 | |
| 9 Oct 16 | 13 Oct 16 | Canberra | Sittings of Parliament | 5 | $276.00 | $1,380.00 | |
| 6 Nov 16 | 10 Nov 16 | Canberra | Sittings of Parliament | 5 | $276.00 | $1,380.00 | |
| 20 Nov 16 | 24 Nov 16 | Canberra | Sittings of Parliament | 5 | $276.00 | $1,380.00 | |
| 27 Nov 16 | 1 Dec 16 | Canberra | Sittings of Parliament | 5 | $276.00 | $1,380.00 |
| Details | Amount |
|---|---|
| Lease 3 Aug to 9 Aug 16 | $142.35 |
| Fuel 3 Aug to 22 Aug 16 | $206.65 |
| Lease 10 Aug to 9 Sep 16 | $630.45 |
| Fuel 24 Aug to 21 Sep 16 | $208.70 |
| Lease 10 Sep to 9 Oct 16 | $630.45 |
| Fuel 27 Sep to 1 Oct 16 | $65.44 |
| Fuel 8 Oct to 22 Oct 16 | $120.30 |
| Lease 10 Oct to 9 Nov 16 | $630.45 |
| Details | Amount |
|---|---|
| Lurnea to Canberra 7 Jul 16 | $167.64 |
| Canberra to Lurnea 8 Jul 16 | $167.64 |
| Lurnea to Canberra 22 Jul 16 | $167.64 |
| Canberra to Lurnea 22 Jul 16 | $167.64 |
| Details | Amount |
|---|---|
| 24 Aug 16 - Canberra | $40.00 |
| 24 Aug 16 - Canberra | $40.00 |
| 24 Aug 16 - Canberra | $40.00 |
| 24 Aug 16 - Canberra | $40.00 |
| 9 Nov 16 - Canberra | $40.00 |
| 30 Nov 16 - Canberra | $40.00 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 July 2016) | $45,820.79 |
| Details | Amount |
|---|---|
| Water refills 28 Jul 16 | $1.14 |
| Water refills 28 Jul 16 | $27.00 |
| MFD Colour copy charge 28 Jul to 27 Aug 16 | $35.41 |
| MFD Monochrome copy charge 28 Jul to 27 Aug 16 | $5.75 |
| Office requisites and stationery 1 Aug to 31 Aug 16 | $2,912.37 |
| MFD Colour copy charge 28 Aug to 27 Sep 16 | $1,763.69 |
| MFD Monochrome copy charge 28 Aug to 27 Sep 16 | $21.76 |
| Office requisites and stationery 1 Sep to 30 Sep 16 | $3,607.76 |
| Water refills 22 Sep 16 | $27.00 |
| Water refills 22 Sep 16 | $1.14 |
| MFD Colour copy charge 28 Sep to 27 Oct 16 | $481.76 |
| MFD Monochrome copy charge 28 Sep to 27 Oct 16 | $19.06 |
| Office requisites and stationery 1 Oct to 31 Oct 16 | $517.72 |
| Portable and attractive items 1 Oct to 31 Oct 16 | $648.14 |
| Water refills 20 Oct 16 | $1.14 |
| Water refills 20 Oct 16 | $13.50 |
| Software reimbursement 2016/17 | $1,500.00 |
| Software reimbursement 2016/17 | $933.64 |
| Water refills 25 Oct 16 | $27.00 |
| Water refills 25 Oct 16 | $1.14 |
| MFD Monochrome copy charge 28 Oct to 27 Nov 16 | $10.43 |
| MFD Colour copy charge 28 Oct to 27 Nov 16 | $2,446.73 |
| MFD Toner delivery 1 Nov to 30 Nov 16 | $42.00 |
| Water refills 17 Nov 16 | $1.14 |
| Water refills 17 Nov 16 | $13.50 |
| Details | Amount |
|---|---|
| Distribution 1 Aug to 31 Aug 16 | $277.59 |
| Distribution credit 1 Aug to 31 Aug 16 | -$6.80 |
| 5,000 Personalised letterhead stationery 2 Aug 16 | $363.64 |
| 500 Personalised letterhead stationery 2 Aug 16 | $86.36 |
| Printing 2 Aug 16 | $300.00 |
| 1 Printed item 15 Aug 16 | $460.90 |
| 1 Printed item 16 Aug 16 | $460.90 |
| Printing 23 Aug 16 | $50.00 |
| 10,000 Printed items 23 Aug 16 | $3,893.64 |
| 54,143 Printed items 31 Aug 16 | $3,250.00 |
| Distribution 31 Aug 16 | $7,137.04 |
| Printing 31 Aug 16 | $495.00 |
| Distribution 1 Sep to 30 Sep 16 | $1,087.27 |
| Distribution credit 1 Sep to 30 Sep 16 | -$27.20 |
| 10,000 Personalised letterhead stationery 26 Sep 16 | $590.91 |
| Distribution 1 Oct to 31 Oct 16 | $1,407.27 |
| Distribution credit 1 Oct to 31 Oct 16 | -$35.19 |
| Distribution late payment fee Oct 16 | $15.00 |
| 1,000 Printed items 28 Nov 16 | $600.00 |
| 1,000 Personalised letterhead stationery 28 Nov 16 | $120.00 |
| Details | Amount |
|---|---|
| Office phones 9 Aug 16 | $375.97 |
| Office fax 9 Aug 16 | $82.29 |
| Office phones 9 Sep 16 | $415.01 |
| Office fax 9 Sep 16 | $81.41 |
| Office phones 9 Oct 16 | $323.09 |
| Office fax 9 Oct 16 | $79.15 |
| Office phones 9 Nov 16 | $364.55 |
| Office fax 9 Nov 16 | $72.75 |
| Details | Amount |
|---|---|
| Residential phones 5 Sep 16 | $34.49 |
| Residential phones 5 Oct 16 | $36.13 |
| Dedicated data line 1 Nov 16 | $97.50 |
| Residential phones 5 Nov 16 | $38.26 |
| Dedicated data line 2 Dec 16 | $63.59 |
| Residential phones 5 Dec 16 | $42.07 |
Total Expenditure
$96,703.65