Anne Stanley
Representative for Werriwa, New South Wales
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Expenses for 2017
Source PDFs: Jan - Mar 2017 | Apr - Jun 2017 | Jul - Sep 2017 | Oct - Dec 2017
Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $401,189.83
Expand all details | Collapse all details
| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 5 Feb 17 | 9 Feb 17 | Canberra | Sittings of Parliament | 5 | $276.00 | $1,380.00 |
| 12 Feb 17 | 16 Feb 17 | Canberra | Sittings of Parliament | 5 | $276.00 | $1,380.00 |
| 26 Feb 17 | 2 Mar 17 | Canberra | Sittings of Parliament | 5 | $276.00 | $1,380.00 |
| 19 Mar 17 | 23 Mar 17 | Canberra | Sittings of Parliament | 5 | $276.00 | $1,380.00 |
| 26 Mar 17 | 30 Mar 17 | Canberra | Sittings of Parliament | 5 | $276.00 | $1,380.00 |
| 7 May 17 | 11 May 17 | Canberra | Sittings of Parliament | 5 | $276.00 | $1,380.00 |
| 21 May 17 | 24 May 17 | Canberra | Sittings of Parliament | 4 | $276.00 | $1,104.00 |
| 28 May 17 | 29 May 17 | Canberra | Sittings of Parliament | 2 | $276.00 | $552.00 |
| 31 May 17 | 1 Jun 17 | Canberra | Sittings of Parliament | 2 | $276.00 | $552.00 |
| 12 Jun 17 | 14 Jun 17 | Canberra | Sittings of Parliament | 3 | $276.00 | $828.00 |
| 18 Jun 17 | 22 Jun 17 | Canberra | Sittings of Parliament | 5 | $276.00 | $1,380.00 |
| 6 Aug 17 | 10 Aug 17 | Canberra | Sittings of Parliament | 5 | $276.00 | $1,380.00 |
| 13 Aug 17 | 16 Aug 17 | Canberra | Sittings of Parliament | 4 | $276.00 | $1,104.00 |
| 17 Aug 17 | 17 Aug 17 | Brisbane | Environment and Energy | 1 | $411.00 | $411.00 |
| 30 Aug 17 | 30 Aug 17 | Melbourne | Environment and Energy | 1 | $91.00 | $91.00 |
| 31 Aug 17 | 31 Aug 17 | Adelaide | Environment and Energy | 1 | $366.00 | $366.00 |
| 3 Sep 17 | 7 Sep 17 | Canberra | Sittings of Parliament | 5 | $285.00 | $1,425.00 |
| 10 Sep 17 | 14 Sep 17 | Canberra | Sittings of Parliament | 5 | $285.00 | $1,425.00 |
| 15 Oct 17 | 18 Oct 17 | Canberra | Sittings of Parliament | 4 | $285.00 | $1,140.00 |
| 22 Oct 17 | 26 Oct 17 | Canberra | Sittings of Parliament | 5 | $285.00 | $1,425.00 |
| 3 Dec 17 | 7 Dec 17 | Canberra | Sittings of Parliament | 5 | $285.00 | $1,425.00 |
| Details | Amount | Notes |
|---|---|---|
| 10 Feb 17 - Canberra to Sydney | $341.03 | |
| Sydney to Canberra 13 Aug 17 | $361.12 | |
| Canberra to Brisbane 17 Aug 17 | $507.34 | |
| Brisbane to Sydney 18 Aug 17 | $490.93 | |
| Sydney to Melbourne 30 Aug 17 | $475.93 | |
| Melbourne to Adelaide 31 Aug 17 | $458.65 | |
| Adelaide to Sydney 1 Sep 17 | $589.19 |
| Details | Amount |
|---|---|
| Lease 10 Jan to 9 Feb 17 | $764.38 |
| Fuel 26 Jan to 17 Feb 17 | $217.47 |
| Fuel interest fee 31 Jan to 22 Feb 17 | $2.03 |
| Lease 10 Feb to 9 Mar 17 | $764.38 |
| Fuel 25 Oct to 20 Nov 16 | $229.60 |
| Admin charge 31 Oct to 22 Nov 16 | $1.35 |
| Lease 10 Nov to 9 Dec 16 | $630.45 |
| Fuel 27 Nov to 14 Dec 16 | $132.80 |
| Admin charge 30 Nov to 15 Dec 16 | $1.01 |
| Lease 10 Dec 16 to 9 Jan 17 | $798.75 |
| Lease adj 10 Dec 16 to 9 Jan 17 | -$34.37 |
| Fuel 16 Dec 16 to 8 Jan 17 | $182.28 |
| Fuel interest fee 22 Dec 16 to 15 Jan 17 | $1.69 |
| Fuel 25 Feb to 18 Mar 17 | $209.43 |
| Fuel interest fee 28 Feb to 15 Mar 17 | $1.01 |
| Lease 10 Mar to 9 Apr 17 | $764.38 |
| Fuel 23 Mar to 9 Apr 17 | $184.05 |
| Fuel interest fee 31 Mar to 15 Apr 17 | $1.35 |
| Lease 10 Apr to 9 May 17 | $764.38 |
| Fuel 25 Apr to 21 May 17 | $244.63 |
| Fuel interest fee 30 Apr to 22 May 17 | $1.69 |
| Lease 10 May to 9 Jun 17 | $764.38 |
| Fuel 25 Oct to 20 Nov 16 | $229.60 |
| Admin charge 31 Oct to 22 Nov 16 | $1.35 |
| Lease 10 Nov to 9 Dec 16 | $630.45 |
| Fuel 25 May to 26 Jun 17 | $305.80 |
| Fuel interest fee 31 May to 22 Jun 17 | $2.04 |
| Lease 10 Jun to 9 Jul 17 | $764.38 |
| Fuel 23 Jun to 18 Jul 17 | $87.49 |
| Fuel interest fee 30 Jun to 22 Jul 17 | $0.67 |
| Lease 10 Jul to 9 Aug 17 | $764.38 |
| Fuel 26 Jul to 25 Aug 17 | $209.56 |
| Fuel interest fee 31 Jul to 15 Aug 17 | $1.35 |
| Lease 10 Aug to 9 Sep 17 | $764.38 |
| Fuel 3 Sep to 21 Sep 17 | $167.67 |
| Lease 10 Sep to 9 Oct 17 | $627.82 |
| Fuel interest fee 15 Sep to 22 Sep 17 | $1.02 |
| Fuel 10 Oct to 23 Oct 17 | $198.89 |
| Lease 10 Oct to 9 Nov 17 | $627.82 |
| Fuel interest fee 10 Oct to 23 Oct 17 | $1.70 |
| Fuel 25 Oct to 28 Nov 17 | $262.91 |
| Fuel interest fee 31 Oct to 22 Nov 17 | $1.69 |
| Lease 10 Nov to 9 Dec 17 | $627.82 |
| Details | Amount |
|---|---|
| 9 Feb 17 - Canberra | $40.00 |
| 10 Feb 17 - Sydney | $60.30 |
| Sydney 26 Jun 17 | $47.33 |
| Sydney 12 Jul 17 | $150.40 |
| Sydney 13 Aug 17 | $118.10 |
| Canberra 13 Aug 17 | $115.80 |
| Canberra 16 Aug 17 | $58.00 |
| Brisbane 17 Aug 17 | $58.00 |
| Sydney 18 Aug 17 | $68.70 |
| Sydney 30 Aug 17 | $80.10 |
| Melbourne 30 Aug 17 | $123.10 |
| Melbourne 31 Aug 17 | $91.20 |
| Melbourne 31 Aug 17 | $99.10 |
| Adelaide 31 Aug 17 | $59.80 |
| Adelaide 1 Sep 17 | $60.80 |
| Sydney 1 Sep 17 | $65.90 |
| Adelaide 1 Sep 17 | $58.00 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 January 2017) | $23,466.45 |
| Aggregated Total (Before 1 January 2017) | $3,266.48 |
| Aggregated Total (1 April - 30 June 2017) | $22,994.13 |
| Aggregated Total (1 July - 30 September 2017) | $26,025.21 |
| Aggregated Total (1 October - 31 December 2017) | $25,250.47 |
| Details | Amount |
|---|---|
| Office requisites and stationery 1 Jan to 31 Jan 17 | $578.89 |
| MFD Toner delivery 16 Jan 17 | $42.00 |
| Water refills 19 Jan 17 | $1.14 |
| Water refills 19 Jan 17 | $27.00 |
| MFD Colour copy charge 28 Jan to 27 Feb 17 | $439.49 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 17 | $8.57 |
| Office requisites and stationery 1 Feb to 28 Feb 17 | $819.99 |
| Flags 1 Feb to 28 Feb 17 | $878.20 |
| Water refills 16 Feb 17 | $27.00 |
| Water refills 16 Feb 17 | $1.14 |
| General office consumables 23 Feb 17 | $371.66 |
| Water refills 16 Mar 17 | $1.14 |
| Water refills 16 Mar 17 | $27.00 |
| Office requisites and stationery 1 Nov to 30 Nov 16 | $860.41 |
| Flags 1 Nov to 30 Nov 16 | $1,962.90 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 16 | $41.28 |
| MFD Colour copy charge 28 Nov to 27 Dec 16 | $167.45 |
| Office requisites and stationery 1 Dec to 31 Dec 16 | $809.93 |
| MFD Colour copy charge 28 Dec 16 to 27 Jan 17 | $141.12 |
| MFD Monochrome copy charge 28 Dec 16 to 27 Jan 17 | $27.71 |
| MFD Monochrome copy charge 28 Feb to 27 Mar 17 | $20.97 |
| MFD Colour copy charge 28 Feb to 27 Mar 17 | $434.45 |
| Office requisites and stationery 1 Mar to 31 Mar 17 | $248.18 |
| MFD Monochrome copy charge 28 Mar to 27 Apr 17 | $8.76 |
| MFD Colour copy charge 28 Mar to 27 Apr 17 | $256.16 |
| Office requisites and stationery 1 Apr to 30 Apr 17 | $1,423.07 |
| MFD Colour copy charge 28 Apr to 27 May 17 | $288.92 |
| MFD Monochrome copy charge 28 Apr to 27 May 17 | $18.56 |
| Office requisites and stationery 1 May to 31 May 17 | $1,088.63 |
| Flags 1 May to 31 May 17 | $4,176.72 |
| Printer consumables 2 May 17 | $163.25 |
| Water refills 11 May 17 | $13.80 |
| Water refills 11 May 17 | $1.14 |
| Water refills 19 May 17 to 19 May 18 | $170.00 |
| Office requisites and stationery 5 Jun 17 | $57.42 |
| MFD Colour copy charge 28 May to 27 Jun 17 | $325.65 |
| MFD Monochrome copy charge 28 May to 27 Jun 17 | $2.89 |
| Office requisites and stationery 1 Jun to 30 Jun 17 | $561.91 |
| Portable and attractive items 1 Jun to 30 Jun 17 | $876.49 |
| Flags 1 Jun to 30 Jun 17 | $1,192.35 |
| Office requisites and stationery 23 Jun 17 | $21.55 |
| Office requisites and stationery 26 Jun 17 | $285.45 |
| MFD Colour copy charge 28 Jun to 27 Jul 17 | $354.75 |
| MFD Monochrome copy charge 28 Jun to 27 Jul 17 | $11.24 |
| Water refills 6 Jul 17 | $41.40 |
| Water refills 6 Jul 17 | $1.14 |
| 2 E-Z Seal bottles 28 Jul 17 | $80.50 |
| Office requisites and stationery 1 Aug to 31 Aug 17 | $64.90 |
| Water Refills 3 Aug 17 | $27.60 |
| Water Refills 3 Aug 17 | $1.14 |
| Office requisites and stationery 22 Aug 17 | $190.64 |
| Water Refills 31 Aug 17 | $13.80 |
| Water Refills 31 Aug 17 | $1.14 |
| MFD Colour copy charge 28 Jul to 27 Aug 17 | $254.46 |
| MFD Monochrome copy charge 28 Jul to 27 Aug 17 | $26.61 |
| MFD Colour copy charge 28 Aug to 27 Sep 17 | $537.08 |
| MFD Monochrome copy charge 28 Aug to 27 Sep 17 | $15.78 |
| Office requisites and stationery 1 Sep to 30 Sep 17 | $1,430.65 |
| Water refills 28 Sep 17 | $13.80 |
| Water refills 28 Sep 17 | $1.14 |
| MFD Colour copy charge 28 Sep to 27 Oct 17 | $286.34 |
| MFD Monochrome copy charge 28 Sep to 27 Oct 17 | $8.85 |
| Office requisites and stationery 1 Oct to 31 Oct 17 | $535.42 |
| Flags 1 Oct to 31 Oct 17 | $213.70 |
| Water refills 26 Oct 17 | $1.14 |
| Water refills 26 Oct 17 | $27.60 |
| Water refills 23 Nov 17 | $27.60 |
| Water refills 23 Nov 17 | $1.14 |
| Details | Amount |
|---|---|
| Distribution 1 Jan to 31 Jan 17 | $1,578.73 |
| Distribution credit 1 Jan to 31 Jan 17 | -$21.59 |
| Distribution 1 Feb to 28 Feb 17 | $4,500.00 |
| Distribution credit 1 Feb to 28 Feb 17 | -$112.50 |
| 20,000 Personalised letterhead stationery 28 Feb 17 | $1,045.45 |
| Printing 28 Feb 17 | $385.00 |
| Distribution 28 Feb 17 | $7,341.64 |
| 54,200 Printed items 28 Feb 17 | $6,545.45 |
| 5,000 Printed items 28 Feb 17 | $4,130.00 |
| Printing 28 Feb 17 | $150.00 |
| 5,000 Printed items 28 Feb 17 | $5,000.00 |
| Printing 28 Feb 17 | $150.00 |
| PO Box 191 rental 1 Apr 17 to 31 Mar 18 | $271.82 |
| Distribution 8 Nov 16 | $7,172.10 |
| Printing 8 Nov 16 | $300.00 |
| 54,409 Printed items 8 Nov 16 | $3,009.09 |
| 1,000 Personalised letterhead stationery 18 Nov 16 | $110.00 |
| Distribution 1 Dec to 31 Dec 16 | $954.55 |
| Distribution credit 1 Dec to 31 Dec 16 | -$21.59 |
| Web-design 31 Aug 16 | $454.55 |
| Web-services 31 Aug 16 | $500.00 |
| Distribution 1 Mar to 31 Mar 17 | $6,110.09 |
| Distribution credit 1 Mar to 31 Mar 17 | -$136.36 |
| 5,000 Printed items 31 Mar 17 | $2,090.91 |
| Printing 31 Mar 17 | $200.00 |
| Distribution 1 Apr to 30 Apr 17 | $4,973.17 |
| Distribution credit 1 Apr to 30 Apr 17 | -$11.36 |
| 5,000 Personalised letterhead stationery 11 Apr 17 | $200.00 |
| Printing 11 Apr 17 | $150.00 |
| 1,000 Personalised letterhead stationery 30 Apr 17 | $110.00 |
| Distribution 1 May to 31 May 17 | $1,376.77 |
| Distribution credit 1 May to 31 May 17 | -$22.73 |
| 1 Printed item 8 May 17 | $460.90 |
| 54,022 Printed items 30 May 17 | $5,342.73 |
| Distribution 30 May 17 | $7,563.08 |
| 100,000 Personalised letterhead stationery 30 May 17 | $3,818.18 |
| Printing 30 May 17 | $150.00 |
| 10,000 Printed items 30 May 17 | $5,209.09 |
| 20,000 Printed items 30 May 17 | $11,454.55 |
| 5,000 Printed items 30 May 17 | $4,130.00 |
| 10,000 Personalised letterhead stationery 31 May 17 | $500.00 |
| Distribution 1 Jun to 30 Jun 17 | $1,363.64 |
| Distribution credit 1 Jun to 30 Jun 17 | -$34.09 |
| 10,000 Personalised letterhead stationery 22 Jun 17 | $1,181.82 |
| 54,022 Printed items 22 Jun 17 | $5,490.00 |
| Distribution 22 Jun 17 | $7,317.53 |
| Printing 22 Jun 17 | $200.00 |
| 55,000 Printed items 22 Jun 17 | $14,454.55 |
| Printing 22 Jun 17 | $1,600.00 |
| Distribution 22 Jun 17 | $7,317.52 |
| 4,000 Personalised letterhead stationery 22 Jun 17 | $280.91 |
| Distribution 1 Jul to 31 Jul 17 | $30.74 |
| 54,757 Printed items 31 Jul 17 | $2,986.75 |
| Printing 31 Jul 17 | $220.00 |
| Distribution 31 Jul 17 | $7,415.73 |
| Distribution 1 Aug to 31 Aug 17 | $542.42 |
| Distribution 30 Aug 17 | $7,436.59 |
| 54,901 Printed items 30 Aug 17 | $4,047.70 |
| Distribution 1 Sep to 30 Sep 17 | $950.32 |
| Distribution late payment fee Oct 17 | $7.09 |
| Distribution 1 Nov to 30 Nov 17 | $1,363.64 |
| Distribution credit 1 Nov to 30 Nov 17 | -$34.09 |
| 1 Printed item 4 Dec 17 | $350.00 |
| Distribution 18 Dec 17 | $7,479.25 |
| 56,000 Printed items 18 Dec 17 | $11,200.00 |
| Details | Amount |
|---|---|
| 1 Crikey (digital) 30 Apr 17 to 29 Apr 18 | $171.82 |
| 260 The Sydney Morning Herald, 52 The Sydney Morning Herald (Sat), 52 The Sun-Herald and 1 The Sydney Morning | $485.24 |
| Herald (digital) 15 May 17 to 14 May 18 | |
| 48 The Saturday Paper and 1 The Saturday Paper (digital) 16 May 17 to 15 May 18 | $153.64 |
| Details | Amount |
|---|---|
| Office phones 12 Jan 17 | $280.35 |
| Office fax 12 Jan 17 | $64.40 |
| Office phones 12 Feb 17 | $297.55 |
| Office fax 12 Feb 17 | $60.26 |
| Office phones 9 Dec 16 | $390.54 |
| Office fax 9 Dec 16 | $73.13 |
| Office fax 12 Mar 17 | $67.70 |
| Office phones 12 Mar 17 | $350.49 |
| Office fax 12 Apr 17 | $79.56 |
| Office phones 12 Apr 17 | $356.44 |
| Office fax 9 May 17 | $68.99 |
| Office phones 9 May 17 | $289.17 |
| Office fax 9 Jun 17 | $73.19 |
| Office phones 9 Jun 17 | $349.78 |
| Office phones 9 Jul 17 | $310.81 |
| Office fax 9 Jul 17 | $72.31 |
| Office phones 9 Aug 17 | $371.93 |
| Office fax 9 Aug 17 | $74.25 |
| Office phones 9 Sep 17 | $296.24 |
| Office fax 9 Sep 17 | $74.31 |
| Office fax 9 Oct 17 | $71.05 |
| Office phones 9 Oct 17 | $312.05 |
| Office fax 9 Nov 17 | $76.50 |
| Office phones 9 Nov 17 | $327.45 |
| Office fax 9 Dec 17 | $74.76 |
| Office phones 9 Dec 17 | $309.62 |
| Details | Amount |
|---|---|
| Dedicated data line 1 Jan 17 | $63.59 |
| Residential phones 5 Jan 17 | $36.36 |
| Dedicated data line 1 Feb 17 | $63.59 |
| Residential phones 8 Feb 17 | $42.12 |
| Dedicated data line 4 Mar 17 | $63.59 |
| Residential phones 9 Mar 17 | $42.76 |
| Dedicated data line 1 Apr 17 | $72.64 |
| Residential phones 8 Apr 17 | $36.94 |
| Dedicated data line 2 May 17 | $221.65 |
| Residential phones 8 May 17 | $41.79 |
| Dedicated data line 1 Jun 17 | $218.14 |
| Residential phones 8 Jun 17 | $35.37 |
| Dedicated data line 2 Jul 17 | $21.72 |
| Residential phones 8 Jul 17 | $34.54 |
| Dedicated data line 1 Aug 17 | $63.59 |
| Residential phones 8 Aug 17 | $35.99 |
| Dedicated data line 1 Sep 17 | $63.59 |
| Residential phones 8 Sep 17 | $39.26 |
| Dedicated data line 1 Oct 17 | $63.59 |
| Residential phones 8 Oct 17 | $35.47 |
| Dedicated data line 1 Nov 17 | $63.59 |
| Residential phones 8 Nov 17 | $34.49 |
| Dedicated data line 2 Dec 17 | $63.59 |
| Residential phones 8 Dec 17 | $34.49 |
| Details | Amount |
|---|---|
| Domestic Travel (1 April - 30 June 2017) | $12,236.92 |
| *Travel undertaken by 2 employees | |
| Domestic Travel (1 July - 30 September 2017) | $226.22 |
| *Travel undertaken by 2 employees | |
| Domestic Travel (1 October - 31 December 2017) | $1,566.99 |
| *Travel undertaken by 1 employees |
Germany and the USA 26 Jun to 12 Jul 17 Parliamentary Delegation.
| Type | Amount |
|---|---|
| OS Delegation - Equipment allowance | $430.00 |
| OS Delegation - Travel advance | $2,537.99 |
| OS Delegation - Accommodation and meals | $4,548.79 |
| OS Delegation - Fares | $22,468.07 |
| OS Delegation - Ground transport | $3,333.00 |
| OS Delegation - Passport costs | $8.20 |
| OS Delegation - Related travel expenses | $9.51 |
| OS Delegation - Accommodation and meals | $1,511.72 |
| Details | Amount |
|---|---|
| Canberra 9 Aug 17 | $58.00 |
| Details | Amount | Notes |
|---|---|---|
| Brisbane to Wivenhoe Station 18 Aug 17 | $83.33 | |
| Wivenhoe Station to Brisbane 18 Aug 17 |
Total Expenditure
$401,189.83