Anne Aly
Representative for Cowan, Western Australia
Home | Summary | OpenAustralia Link | Wiki Link | APH Link
Expenses for 2018
Source PDFs: Jan - Mar 2018 | Apr - Jun 2018 | Jul - Sep 2018 | Oct - Dec 2018
Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $470,069.41
Expand all details | Collapse all details
| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 4 Feb 18 | 7 Feb 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 11 Feb 18 | 14 Feb 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 25 Feb 18 | 28 Feb 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 1 Mar 18 | 2 Mar 18 | Melbourne | Party Duties (excl.CBR)& Outside Electorate Duties | 2 | $386.00 | $772.00 |
| 25 Mar 18 | 28 Mar 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 1 May 18 | 1 May 18 | Sydney | Parliamentary Duties | 1 | $405.00 | $405.00 |
| 6 May 18 | 10 May 18 | Canberra | Parliamentary Duties | 5 | $285.00 | $1,425.00 |
| 20 May 18 | 23 May 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 28 May 18 | 30 May 18 | Canberra | Parliamentary Duties | 3 | $285.00 | $855.00 |
| 17 Jun 18 | 21 Jun 18 | Canberra | Parliamentary Duties | 5 | $285.00 | $1,425.00 |
| 22 Jun 18 | 22 Jun 18 | Sydney | Parliamentary Duties | 1 | $405.00 | $405.00 |
| 24 Jun 18 | 27 Jun 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 12 Aug 18 | 15 Aug 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 19 Aug 18 | 22 Aug 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 9 Sep 18 | 12 Sep 18 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 16 Sep 18 | 19 Sep 18 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 14 Oct 18 | 17 Oct 18 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 21 Oct 18 | 24 Oct 18 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 25 Nov 18 | 28 Nov 18 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 2 Dec 18 | 6 Dec 18 | Canberra | Parliamentary Duties | 5 | $288.00 | $1,440.00 |
| 15 Dec 18 | 17 Dec 18 | Adelaide | Party Duties (excl.CBR)& Outside Electorate Duties | 3 | $369.00 | $1,107.00 |
| Details | Amount | Notes |
|---|---|---|
| Sydney to Perth 22 Nov 17 | $294.67 | |
| Perth to Canberra 3 Dec 17 | $473.94 | |
| Perth to Canberra 4 Feb 18 | $490.35 | |
| Canberra to Perth 8 Feb 18 | $396.95 | |
| Perth to Canberra 11 Feb 18 | $490.35 | |
| Canberra to Perth 15 Feb 18 | $396.95 | |
| Perth to Canberra 25 Feb 18 | $490.35 | |
| Canberra to Melbourne 1 Mar 18 | $370.44 | |
| Melbourne to Perth 4 Mar 18 | $1,030.53 | |
| Perth to Canberra 25 Mar 18 | $490.35 | |
| Canberra to Sydney 29 Mar 18 | $3,010.88 | |
| Sydney to Perth 29 Mar 18 | ||
| Perth to Sydney 1 May 18 | $341.67 | |
| Sydney to Canberra 6 May 18 | $118.90 | |
| Canberra to Perth 11 May 18 | $396.95 | |
| Perth to Canberra 20 May 18 | $490.35 | |
| Canberra to Perth 24 May 18 | $396.95 | |
| Perth to Canberra 28 May 18 | $396.95 | |
| Canberra to Perth 31 May 18 | $396.95 | |
| Perth to Canberra 17 Jun 18 | $490.35 | |
| Canberra to Perth 28 Jun 18 | $396.95 | |
| Perth to Canberra 12 Aug 18 | $490.35 | |
| Canberra to Sydney 13 Aug 18 | $121.92 | |
| Sydney to Canberra 14 Aug 18 | $377.27 | |
| Canberra to Perth 16 Aug 18 | $396.95 | |
| Perth to Canberra 19 Aug 18 | $490.35 | |
| Canberra to Melbourne 25 Aug 18 | $509.33 | |
| Melbourne to Perth 25 Aug 18 | ||
| Perth to Canberra 9 Sep 18 | $490.35 | |
| Canberra to Perth 13 Sep 18 | $396.95 | |
| Perth to Canberra 16 Sep 18 | $490.35 | |
| Canberra to Perth 20 Sep 18 | $396.95 | |
| Perth to Canberra 14 Oct 18 | $483.34 | |
| Canberra to Perth 18 Oct 18 | $396.95 | |
| Perth to Canberra 21 Oct 18 | $442.43 | |
| Canberra to Perth 25 Oct 18 | $396.95 | |
| Perth to Canberra 25 Nov 18 | $442.43 | |
| Canberra to Perth 29 Nov 18 | $396.95 | |
| Perth to Canberra 2 Dec 18 | $442.43 | |
| Canberra to Melbourne 7 Dec 18 | $553.42 | |
| Melbourne to Perth 7 Dec 18 | ||
| Perth to Adelaide 15 Dec 18 | $444.60 | |
| Adelaide to Perth 18 Dec 18 | $444.60 |
| Details | Amount |
|---|---|
| Fuel 5 Dec to 19 Dec 17 | $160.38 |
| Lease 25 Dec 17 to 24 Jan 18 | $851.16 |
| Fuel 3 Jan to 25 Jan 18 | $232.18 |
| Lease 25 Jan to 24 Feb 18 | $851.16 |
| Fuel 4 Feb to 21 Feb 18 | $150.50 |
| Lease 25 Feb to 24 Mar 18 | $851.16 |
| Fuel 3 Mar to 25 Mar 18 | $209.45 |
| Lease 25 Mar to 24 Apr 18 | $851.16 |
| Fuel 7 Apr to 28 Apr 18 | $227.97 |
| Fuel 25 Apr to 24 May 18 | $851.16 |
| Fuel 9 May to 26 May 18 | $142.15 |
| Lease 25 May to 24 Jun 18 | $851.16 |
| Fuel 9 Jun to 15 Jun 18 | $160.80 |
| Lease 25 Jun to 24 Jul 18 | $851.16 |
| Fuel 28 Jun to 20 Jul 18 | $214.61 |
| Lease 25 Jul to 24 Aug 18 | $851.16 |
| Fuel 12 Aug to 26 Aug 18 | $135.04 |
| Lease 25 Aug to 24 Sep 18 | $851.16 |
| Fuel 7 Sep to 18 Sep 18 | $158.81 |
| Lease 25 Sep to 24 Oct 18 | $851.16 |
| Fuel 4 Oct to 25 Oct 18 | $233.66 |
| Lease 25 Oct to 24 Nov 18 | $851.16 |
| Fuel 30 Oct to 24 Nov 18 | $238.93 |
| Lease 25 Nov to 24 Dec 18 | $851.16 |
| Details | Amount |
|---|---|
| Sydney 1 May 18 | $61.80 |
| Sydney 2 May 18 | $58.00 |
| Canberra 10 May 18 | $58.00 |
| Canberra 11 May 18 | $58.00 |
| Sydney 22 Jun 18 | $91.50 |
| Canberra 22 Jun 18 | $58.00 |
| Sydney 24 Jun 18 | $116.40 |
| Sydney 13 Aug 18 | $62.80 |
| Canberra 13 Aug 18 | $59.00 |
| Sydney 14 Aug 18 | $59.00 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2018) | $50,979.74 |
| Aggregated Total (1 April - 30 June 2018) | $47,314.16 |
| Aggregated Total (1 July - 30 September 2018) | $51,507.56 |
| Aggregated Total (1 October - 31 December 2018) | $48,698.95 |
| Details | Amount |
|---|---|
| Software reimbursement 2017/18 | $1,600.00 |
| MFD Colour copy charge 28 Nov to 27 Dec 17 | $199.58 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 17 | $16.52 |
| Water refills 7 Dec 17 | $50.00 |
| MFD Colour copy charge 28 Dec 17 to 27 Jan 18 | $49.83 |
| MFD Monochrome copy charge 28 Dec 17 to 27 Jan 18 | $9.45 |
| Water refills 18 Jan 18 to 17 Jan 19 | $81.82 |
| MFD Colour copy charge 28 Jan to 27 Feb 18 | $57.27 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 18 | $14.09 |
| Water refills 1 Feb 18 | $60.00 |
| Flags 1 Jan to 31 Jan 18 | $521.60 |
| Office requisites and stationery 1 Jan to 31 Jan 18 | $173.39 |
| MFD Colour copy charge 28 Feb to 19 Mar 18 | $103.01 |
| MFD Monochrome copy charge 28 Feb to 19 Mar 18 | $7.22 |
| Water refills 1 Mar 18 | $50.00 |
| MFD Colour copy charge 19 Mar to 27 Mar 18 | $72.20 |
| MFD Monochrome copy charge 19 Mar to 27 Mar 18 | $1.61 |
| MFD Colour copy charge 28 Mar to 27 Apr 18 | $46.62 |
| MFD Monochrome copy charge 28 Mar to 27 Apr 18 | $6.42 |
| Flags 1 Apr to 30 Apr 18 | $1,970.70 |
| Office requisites and stationery 1 Apr to 30 Apr 18 | $59.12 |
| Water refills 26 Apr 18 | $40.00 |
| MFD Colour copy charge 28 Apr to 27 May 18 | $263.65 |
| MFD Monochrome copy charge 28 Apr to 27 May 18 | $6.49 |
| Water refills 24 May 18 | $31.50 |
| Water refills 29 Mar 18 | $40.00 |
| MFD Colour copy charge 28 May to 27 Jun 18 | $30.12 |
| MFD Monochrome copy charge 28 May to 27 Jun 18 | $6.03 |
| Office requisites and stationery 1 Jun to 30 Jun 18 | $514.76 |
| Flags 1 Jun to 30 Jun 18 | $2,758.79 |
| Office requisites and stationery 1 Jun to 30 Jun 18 | $1,483.73 |
| Water refills 21 Jun 18 | $50.00 |
| MFD Colour copy charge 28 Jun to 27 Jul 18 | $30.05 |
| MFD Monochrome copy charge 28 Jun to 27 Jul 18 | $5.48 |
| Office requisites and stationery 1 Jul to 31 Jul 18 | $253.56 |
| Office requisites and stationery 1 Jul to 31 Jul 18 | $2,004.74 |
| Water refills 19 Jul 18 | $40.00 |
| MFD Colour copy charge 28 Jul to 27 Aug 18 | $37.35 |
| MFD Monochrome copy charge 28 Jul to 27 Aug 18 | $12.18 |
| National symbols 1 Aug to 31 Aug 18 | $131.60 |
| Office requisites and stationery 1 Aug to 31 Aug 18 | $50.85 |
| Water refills 16 Aug 18 | $31.50 |
| Water refills 18 Aug 18 | $25.00 |
| Software reimbursement 2018/19 | $1,500.00 |
| MFD Colour copy charge 28 Aug to 27 Sep 18 | $122.79 |
| MFD Monochrome copy charge 28 Aug to 27 Sep 18 | $7.61 |
| Office requisites and stationery 1 Sep to 30 Sep 18 | $2.26 |
| Water refills 13 Sep 18 | $40.00 |
| MFD Colour copy charge 28 Sep to 27 Oct 18 | $90.15 |
| MFD Monochrome copy charge 28 Sep to 27 Oct 18 | $6.09 |
| Freight costs 1 Oct 18 | $120.00 |
| Office requisites and stationery 1 Oct to 31 Oct 18 | $44.63 |
| Water refills 11 Oct 18 | $40.00 |
| 2 Postage tape roll packs 17 Oct 18 | $135.50 |
| MFD Colour copy charge 28 Oct to 27 Nov 18 | $146.47 |
| MFD Monochrome copy charge 28 Oct to 27 Nov 18 | $19.55 |
| Courier/Freight costs between offices 1 Nov to 30 Nov 18 | $7.55 |
| Water refills 8 Nov 18 | $31.50 |
| Courier costs 22 Nov 18 | $36.06 |
| Details | Amount |
|---|---|
| e-material 3 Jul to 14 Jul 17 | $120.66 |
| e-material 3 Jul to 14 Jul 17 | $29.43 |
| e-material 14 Jul to 26 Jul 17 | $132.22 |
| e-material 14 Jul to 21 Jul 17 | $17.83 |
| e-material 26 Jul to 30 Jul 17 | $19.83 |
| e-material 26 Jul to 30 Jul 17 | $13.36 |
| e-material 31 Jul to 2 Aug 17 | $9.16 |
| e-material 31 Jul to 2 Aug 17 | $7.51 |
| e-material 13 Sep to 18 Sep 17 | $87.23 |
| e-material 13 Sep to 18 Sep 17 | $12.77 |
| Web-services 6 Oct 17 | $467.00 |
| 3,250 Printed items 20 Oct 17 | $430.00 |
| 4,250 Printed items 20 Oct 17 | $525.00 |
| 2,000 Printed items 20 Oct 17 | $1,350.00 |
| 6,700 Printed items 20 Oct 17 | $845.00 |
| 3,500 Printed items 20 Oct 17 | $445.00 |
| 3,250 Printed items 20 Oct 17 | $415.00 |
| e-material 23 Oct 17 | $6.80 |
| e-material 23 Oct to 25 Nov 17 | $23.58 |
| e-material 23 Oct to 25 Nov 17 | $2.97 |
| Distribution 1 Nov to 30 Nov 17 | $8,409.82 |
| e-material 6 Nov to 25 Nov 17 | $123.45 |
| e-material 6 Nov 17 | $66.14 |
| e-material 25 Nov to 30 Nov 17 | $96.83 |
| e-material 29 Nov to 22 Dec 17 | $129.04 |
| e-material 30 Nov to 22 Dec 17 | $20.96 |
| Distribution 1 Dec to 31 Dec 17 | $7,040.56 |
| Distribution late payment fee Dec 17 | $23.50 |
| e-material 6 Dec 17 | $66.51 |
| 10,384 Printed items 6 Dec 17 | $2,954.00 |
| e-material 22 Dec to 23 Dec 17 | $8.75 |
| e-material 22 Dec to 23 Dec 17 | $39.35 |
| Distribution 1 Jan to 31 Jan 18 | $2,895.21 |
| Distribution late payment fee Jan 18 | $39.04 |
| e-material 6 Jan 18 | $64.65 |
| e-material 29 Jan 18 | $4.26 |
| e-material 29 Jan 18 | $17.20 |
| e-material 31 Jan 18 | $13.91 |
| e-material 31 Jan 18 | $2.65 |
| e-material 31 Jan to 14 Feb 18 | $139.46 |
| e-material 1 Feb to 4 Feb 18 | $10.54 |
| 4,600 Printed items 3 Feb 18 | $555.00 |
| 1 Printed item 7 Feb 18 | $500.00 |
| Printing 1 Mar 18 | $1,665.00 |
| Printing 1 Mar 18 | $1,665.00 |
| PO Box 219 rental 1 Apr 18 to 31 Mar 19 | $173.64 |
| 500 Personalised letterhead stationery 8 May 17 | $105.00 |
| 1,000 Personalised letterhead stationery 8 May 17 | $130.00 |
| 45,000 Printed items 6 Nov 17 | $1,910.00 |
| 1 Printed item 28 Nov 17 | $350.00 |
| 6,500 Printed items 20 Jan 18 | $780.00 |
| Distribution credit 1 Feb to 28 Feb 18 | -$341.17 |
| e-material 14 Feb 18 | $111.97 |
| Distribution 1 Mar to 31 Mar 18 | $8,552.70 |
| Distribution credit 1 Mar to 31 Mar 18 | -$248.41 |
| 4,000 Printed items 2 Mar 18 | $480.00 |
| e-material 6 Mar 18 | $65.39 |
| 4,300 Printed items 9 Mar 18 | $516.00 |
| 45,200 Printed items 26 Mar 18 | $1,965.00 |
| 1,000 Personalised letterhead stationery 31 Mar 18 | $210.00 |
| Distribution 1 Apr to 30 Apr 18 | $9,179.54 |
| Distribution late payment fee Apr 18 | $22.52 |
| 3,700 Printed items 4 Apr 18 | $481.00 |
| 1 Printed item 5 Apr 18 | $1,614.90 |
| 2,000 Printed items 6 Apr 18 | $435.00 |
| e-material 6 Apr 18 | $65.84 |
| 13,750 Printed items 13 Apr 18 | $3,656.49 |
| 1 Printed item 19 Apr 18 | $695.00 |
| 1,000 Personalised letterhead stationery 28 Apr 18 | $130.00 |
| 6,600 Printed items 30 Apr 18 | $583.00 |
| 3,300 Printed items 30 Apr 18 | $366.00 |
| Distribution 1 May to 31 May 18 | $30,557.01 |
| Distribution late payment fee May 18 | $25.24 |
| Distribution credit 1 May to 31 May 18 | -$15,748.55 |
| e-material 6 May 18 | $67.26 |
| 12,841 Printed items 8 May 18 | $1,621.84 |
| 1 Printed item 15 May 18 | $1,702.26 |
| 1 Printed item 29 May 18 | $1,702.26 |
| e-material 6 Jun 18 | $66.35 |
| 500 Printed items 1 Oct 17 | $105.00 |
| e-material 4 Feb 18 | $5.28 |
| Refund of Printing 1 Mar 18 | -$1,665.00 |
| 9 Printed items 23 Apr 18 | $204.57 |
| Distribution 1 Jun to 30 Jun 18 | $3,882.12 |
| Distribution credit 1 Jun to 30 Jun 18 | -$45.45 |
| 1 Printed item 7 Jun 18 | $1,632.51 |
| e-material 14 Jun 18 | $251.35 |
| e-material 14 Jun 18 | $68.65 |
| e-material 19 Jun 18 | $29.61 |
| e-material 19 Jun 18 | $145.12 |
| 1 Printed item 19 Jun 18 | $1,702.26 |
| 15,000 Personalised letterhead stationery 25 Jun 18 | $1,408.00 |
| 6,500 Printed items 26 Jun 18 | $583.00 |
| 1 Printed item 26 Jun 18 | $1,702.26 |
| e-material 27 Jun 18 | $5,000.00 |
| Distribution 1 Jul to 31 Jul 18 | $5,658.94 |
| Distribution late payment fee Jul 18 | $13.44 |
| Distribution 1 Jul to 31 Jul 18 | $840.00 |
| e-material 6 Jul 18 | $68.45 |
| 4,500 Printed items 17 Jul 18 | $515.00 |
| e-material 17 Jul 18 | $598.16 |
| e-material 17 Jul 18 | $41.84 |
| 25,600 Printed items 23 Jul 18 | $2,948.00 |
| 8,700 Printed items 23 Jul 18 | $781.00 |
| e-material 28 Jul 18 | $119.23 |
| e-material 28 Jul 18 | $6.53 |
| Printing 1 Aug 18 | $600.00 |
| Distribution 1 Aug to 31 Aug 18 | $840.00 |
| Distribution 1 Aug to 31 Aug 18 | $1,264.49 |
| e-material 6 Aug 18 | $68.58 |
| 250 Printed items 14 Aug 18 | $95.00 |
| 250 Printed items 14 Aug 18 | $95.00 |
| e-material 6 Sep 18 | $69.46 |
| 4,600 Printed items 26 Jun 18 | $456.00 |
| 19,325 Printed items 26 Jun 18 | $5,025.00 |
| e-material 30 Jul 18 | $612.99 |
| e-material 30 Aug 18 | $950.00 |
| Distribution 1 Sep to 30 Sep 18 | $840.00 |
| Distribution 1 Sep to 30 Sep 18 | $966.40 |
| Distribution late payment fee Sep 18 | $7.78 |
| Distribution credit 1 Sep to 30 Sep 18 | -$11.36 |
| 4,000 Printed items 21 Sep 18 | $411.50 |
| 2,500 Printed items 1 Oct 18 | $340.00 |
| Distribution 1 Oct to 31 Oct 18 | $840.00 |
| Distribution 1 Oct to 31 Oct 18 | $1,852.12 |
| Distribution late payment fee Oct 18 | $7.12 |
| Distribution credit 1 Oct to 31 Oct 18 | -$1,501.32 |
| e-material 4 Oct 18 | $570.10 |
| e-material 6 Oct 18 | $71.56 |
| e-material 17 Oct 18 | $380.33 |
| 3,500 Printed items 22 Oct 18 | $395.00 |
| 4,500 Printed items 22 Oct 18 | $438.00 |
| Distribution 1 Nov to 30 Nov 18 | $840.00 |
| Distribution 1 Nov to 30 Nov 18 | $2,610.74 |
| Distribution credit 1 Nov to 30 Nov 18 | -$11.36 |
| e-material 6 Nov 18 | $70.17 |
| 15,600 Printed items 19 Nov 18 | $2,020.00 |
| Distribution 1 Dec to 31 Dec 18 | $840.00 |
| e-material 6 Dec 18 | $69.41 |
| Web-services 1 Feb to 30 Jun 19 | $250.00 |
| Details | Amount |
|---|---|
| 260 The West Australian 3 Jul 18 to 2 Jul 19 | $416.00 |
| Details | Amount |
|---|---|
| Telecommunications IVR 31 Jul 18 | $2,200.00 |
| Details | Amount |
|---|---|
| Office fax 1 Jan 18 | $31.98 |
| Office phones 1 Jan 18 | $268.85 |
| Office fax 1 Feb 18 | $34.14 |
| Office phones 1 Feb 18 | $238.06 |
| Office fax 4 Mar 18 | $31.77 |
| Office phones 4 Mar 18 | $375.91 |
| Office phones 1 Apr 18 | $346.19 |
| Office fax 1 Apr 18 | $32.75 |
| Office phones 2 May 18 | $477.66 |
| Office fax 2 May 18 | $34.05 |
| Office phones 1 Jun 18 | $420.28 |
| Office fax 1 Jun 18 | $31.77 |
| Office phones 2 Jul 18 | $450.13 |
| Office fax 2 Jul 18 | $34.79 |
| Office phones 21 Jul 18 | $232.02 |
| Office fax 21 Jul 18 | $17.15 |
| Office phones directory charges 5 Aug 18 | $1,547.21 |
| Office phones 8 Aug 18 | $640.00 |
| Office phones 1 Sep 18 | $499.30 |
| Office fax 1 Sep 18 | $311.24 |
| Office phones 4 Apr 17 | $60.00 |
| Office phones 14 Aug 18 | $220.00 |
| Office phones 2 Oct 18 | $291.25 |
| Office fax 2 Oct 18 | $62.46 |
| Office phones 1 Nov 18 | $383.21 |
| Office phones 2 Dec 18 | $479.77 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2018) | $7,700.31 |
| *Travel undertaken by 2 employees | |
| Domestic Travel (1 April - 30 June 2018) | $16,683.65 |
| *Travel undertaken by 3 employees | |
| Domestic Travel (1 July - 30 September 2018) | $16,158.80 |
| *Travel undertaken by 3 employees | |
| Domestic Travel (1 October - 31 December 2018) | $17,147.34 |
| *Travel undertaken by 2 employees |
| Details | Amount | Notes |
|---|---|---|
| 22 Sep 18 | $54.58 |
Total Expenditure
$470,069.41