Anne Stanley

Representative for Werriwa, New South Wales

Australian Labor Party

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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: $418,868.71

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Travel Allowance
+ Travel Allowance
$24,561.00
Date From Date To Location Details Nights Rate Amount
4 Feb 18 15 Feb 18 Canberra Parliamentary Duties 12 $285.00 $3,420.00
25 Feb 18 1 Mar 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
25 Mar 18 28 Mar 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00
29 Apr 18 29 Apr 18 Albury Parliamentary Duties 1 $289.00 $289.00
30 Apr 18 30 Apr 18 Mildura Parliamentary Duties 1 $289.00 $289.00
1 May 18 1 May 18 Murray Bridge Parliamentary Duties 1 $271.00 $271.00
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
27 May 18 31 May 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
17 Jun 18 20 Jun 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00
12 Aug 18 21 Aug 18 Canberra Parliamentary Duties 10 $285.00 $2,850.00
9 Sep 18 18 Sep 18 Canberra Parliamentary Duties 10 $288.00 $2,880.00
14 Oct 18 18 Oct 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
21 Oct 18 25 Oct 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
25 Nov 18 4 Dec 18 Canberra Parliamentary Duties 10 $288.00 $2,880.00
16 Dec 18 18 Dec 18 Adelaide Party Duties (excl.CBR)& Outside Electorate Duties 3 $369.00 $1,107.00
Other Car Costs
+ Private-Plated Vehicle
$10,797.17
Details Amount
Lease 10 Nov to 9 Dec 17 $15.00
Fuel 3 Dec to 22 Dec 17 $189.27
Fuel interest fee 7 Dec to 22 Dec 17 $1.35
Lease 10 Dec 17 to 9 Jan 18 $642.82
Fuel 28 Dec 17 to 13 Jan 18 $173.72
Fuel interest fee 7 Jan to 15 Jan 18 $0.67
Lease 10 Jan to 9 Feb 18 $642.82
Fuel 25 Jan to 25 Feb 18 $264.27
Lease 10 Feb to 9 Mar 18 $642.82
Fuel 2 Mar to 22 Mar 18 $221.51
Lease 10 Mar to 9 Apr 18 $642.82
Fuel 24 Mar to 13 Apr 18 $216.89
Lease 10 Apr to 9 May 18 $642.82
Fuel 23 Apr to 22 May 18 $255.39
Lease 10 May to 9 Jun 18 $642.82
Registration adj 27 Sep 17 to 26 Sep 18 -$97.82
Fuel 26 Apr to 6 Jul 18 $153.45
Fuel 24 May to 24 Jun 18 $448.89
Lease 10 Jul to 9 Jul 18 $642.82
Lease 10 Jul to 9 Aug 18 $642.82
Fuel 7 Aug to 15 Aug 18 $44.24
Lease 10 Aug to 9 Sep 18 $664.46
End of lease adj 10 Aug 18 -$379.88
Fuel 12 Aug to 28 Aug 18 $186.50
End of lease adj 10 Aug 18 $399.96
Fuel 25 Aug to 21 Sep 18 $293.39
Lease 10 Sep to 9 Oct 18 $664.46
Fuel 27 Sep to 20 Oct 18 $336.63
Lease 10 Oct to 9 Nov 18 $664.46
Fuel 26 Oct to 25 Nov 18 $273.34
Lease 10 Nov to 9 Dec 18 $664.46
+ COMCAR
$586.43
Details Amount
Sydney 29 Apr 18 $118.20
Sydney 2 May 18 $103.00
Sydney 15 Dec 18 $120.20
Adelaide 15 Dec 18 $117.80
Adelaide 19 Dec 18 $59.00
Sydney 19 Dec 18 $68.23
Office Facilities
+ Office Facilities
$163,511.07
Details Amount
Aggregated Total (1 January - 31 March 2018) $28,685.62
Aggregated Total (1 April - 30 June 2018) $43,643.24
Aggregated Total (1 July - 30 September 2018) $45,062.92
Aggregated Total (1 October - 31 December 2018) $46,119.29
Office Administrative Costs
+ Office Consumables and Services
$20,072.07
Details Amount
MFD Colour copy charge 28 Oct to 27 Nov 17 $651.17
MFD Monochrome copy charge 28 Oct to 27 Nov 17 $24.30
Software reimbursement 2017/18 $1,500.00
Software reimbursement 2017/18 $1,600.00
MFD Colour copy charge 28 Nov to 27 Dec 17 $321.68
MFD Monochrome copy charge 28 Nov to 27 Dec 17 $13.13
General office consumables 1 Dec to 31 Dec 17 $36.74
MFD Colour copy charge 28 Dec 17 to 27 Jan 18 $333.65
MFD Monochrome copy charge 28 Dec 17 to 27 Jan 18 $7.08
Water refills 25 Jan 18 $1.14
Water refills 25 Jan 18 $41.40
MFD Colour copy charge 28 Jan to 27 Feb 18 $467.46
MFD Monochrome copy charge 28 Jan to 27 Feb 18 $73.21
Water refills 22 Feb 18 $1.14
Water refills 22 Feb 18 $27.60
Water refills 22 Mar 18 $1.14
Water refills 22 Mar 18 $41.40
MFD Colour copy charge 28 Feb to 13 Mar 18 $590.75
MFD Monochrome copy charge 28 Feb to 13 Mar 18 $43.54
MFD Staples 1 Mar to 31 Mar 18 $129.15
Office requisites and stationery 1 Mar to 31 Mar 18 $42.07
Office requisites and stationery 1 Mar to 31 Mar 18 $2,080.79
MFD Colour copy charge 13 Mar to 27 Mar 18 $83.73
MFD Monochrome copy charge 13 Mar to 27 Mar 18 $3.95
MFD Colour copy charge 28 Mar to 27 Apr 18 $260.63
MFD Monochrome copy charge 28 Mar to 27 Apr 18 $15.86
Flags 1 Apr to 30 Apr 18 $2,688.66
Office requisites and stationery 1 Apr to 30 Apr 18 $1,312.33
Water refills 19 Apr 18 $27.60
Water refills 19 Apr 18 $1.14
MFD Colour copy charge 28 Apr to 27 May 18 $567.75
MFD Monochrome copy charge 28 Apr to 27 May 18 $9.61
Office requisites and stationery 1 May to 31 May 18 $105.44
Water refills 20 May 18 to 20 May 19 $170.00
MFD Colour copy charge 28 May to 27 Jun 18 $375.85
MFD Monochrome copy charge 28 May to 27 Jun 18 $30.46
Office requisites and stationery 1 Jun to 30 Jun 18 $193.01
MFD Colour copy charge 28 Jun to 27 Jul 18 $144.08
MFD Monochrome copy charge 28 Jun to 27 Jul 18 $2.92
Office requisites and stationery 1 Jul to 31 Jul 18 $693.87
4 E-Z Seal bottles 11 Jul 18 $144.50
Office requisites and stationery 1 Aug to 31 Aug 18 $2,128.87
National symbols 1 Aug to 31 Aug 18 $176.80
Office requisites and stationery 21 Aug 18 $35.64
Courier costs 22 Aug 18 $15.00
Office requisites and stationery 29 Aug 18 $108.73
MFD Colour copy charge 28 Jul to 27 Aug 18 $160.84
MFD Monochrome copy charge 28 Jul to 27 Aug 18 $4.45
MFD Colour copy charge 28 Aug to 27 Sep 18 $530.02
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $4.86
Office requisites and stationery 1 Sep to 30 Sep 18 $153.06
National symbols 1 Sep to 30 Sep 18 $107.60
MFD Colour copy charge 28 Sep to 27 Oct 18 $293.39
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $8.96
Freight costs 1 Oct 18 $120.00
Office requisites and stationery 1 Oct to 31 Oct 18 $692.32
Flags 1 Oct to 31 Oct 18 $371.00
1 Postage tape roll pack 17 Oct 18 $76.50
MFD Colour copy charge 28 Oct to 27 Nov 18 $160.27
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $12.42
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $15.09
Office requisites and stationery 7 Nov 18 $36.32
+ Printing and Communications
$158,207.04
Details Amount
Distribution 1 Dec to 31 Dec 17 $1,630.01
Distribution credit 1 Dec to 31 Dec 17 -$34.09
Distribution 1 Jan to 31 Jan 18 $1,391.86
Distribution credit 1 Jan to 31 Jan 18 -$34.09
Distribution late payment fee Jan 18 $8.59
Distribution 1 Feb to 28 Feb 18 $2,727.27
Distribution credit 1 Feb to 28 Feb 18 -$68.18
1 Printed item 9 Feb 18 $729.09
e-material 23 Mar 18 $1,818.18
PO Box 191 rental 1 Apr 18 to 31 Mar 19 $280.00
Distribution 15 Feb 18 $7,493.48
55,321 Printed items 15 Feb 18 $2,766.05
Distribution 1 Mar to 31 Mar 18 $1,369.28
Distribution credit 1 Mar to 31 Mar 18 -$34.09
PO Box 88 rental 1 Apr 18 to 31 Mar 19 $330.98
Distribution 23 Apr 18 $7,732.48
55,593 Printed items 23 Apr 18 $2,911.05
500 Printed items 26 Apr 18 $1,325.00
1 Printed item 27 Apr 18 $3,000.00
Distribution 1 May to 31 May 18 $1,149.99
Distribution credit 1 May to 31 May 18 -$22.73
Distribution 7 May 18 $7,829.15
56,288 Printed items 7 May 18 $2,875.81
1 Printed item 11 May 18 $145.45
Distribution 11 May 18 $13,468.81
14,669 Printed items 11 May 18 $800.13
14,669 Personalised letterhead stationery 11 May 18 $676.11
1 Printed item 23 May 18 $1,033.20
1 Personalised letterhead stationery 24 May 18 $460.82
50,000 Personalised letterhead stationery 28 May 18 $2,272.73
5,000 Printed items 28 May 18 $2,000.00
10,000 Personalised letterhead stationery 28 May 18 $300.00
1,000 Personalised letterhead stationery 28 May 18 $110.00
5,000 Printed items 28 May 18 $86.36
Distribution 31 May 18 $11,379.95
24,788 Personalised letterhead stationery 31 May 18 $1,363.34
12,394 Printed items 31 May 18 $991.52
1 Printed item 3 Jun 18 $300.00
Printing 7 Jun 18 $1,600.00
Printing 3 Oct 17 $605.00
Printing 12 Dec 17 $1,730.00
Printing 5 May 18 $275.00
Printing 9 May 18 $250.00
PO Box 191 rental cancellation 1 Jun 18 -$182.73
Distribution 4 Jun 18 $7,828.87
56,286 Printed items 4 Jun 18 $6,002.14
Distribution 12 Jun 18 $81.82
30 Printed items 12 Jun 18 $12.00
1,000 Printed items 12 Jun 18 $2,312.73
Distribution 12 Jun 18 $1,833.69
1,607 Personalised letterhead stationery 12 Jun 18 $442.49
1 Printed item 18 Jun 18 $350.00
56,288 Printed items 18 Jun 18 $12,270.78
Distribution 18 Jun 18 $7,829.15
Printing 23 Jun 18 $450.00
5,000 Printed items 25 Jun 18 $4,636.36
Printing 25 Jun 18 $840.00
Distribution 1 Jul to 31 Jul 18 $909.09
Distribution credit 1 Jul to 31 Jul 18 -$22.73
Web-services 30 Jul 18 $600.00
Distribution 1 Aug to 31 Aug 18 $9.41
Printing 6 Aug 18 $275.00
4,580 Printed items 13 Aug 18 $1,000.11
Distribution 13 Aug 18 $637.04
5,000 Printed items 14 Aug 18 $318.18
5,001 Printed items 15 Aug 18 $1,063.64
e-material 22 Aug 18 $4.14
Web-services 25 Aug 18 $600.00
3,000 Printed items 29 Aug 18 $1,990.91
Printing 10 Sep 18 $315.00
e-material 27 Apr 18 $21.03
e-material 27 Apr 18 $5.97
1 Printed item 16 May 18 $545.45
e-material 15 Jun 18 $2.57
e-material 16 Jun 18 $1.07
e-material 16 Jun 18 $2.65
e-material 16 Jun 18 $4.95
e-material 26 Aug 18 $13.86
Distribution 1 Sep to 30 Sep 18 $1,913.64
Distribution credit 1 Sep to 30 Sep 18 -$45.45
Distribution 1 Oct to 31 Oct 18 $1,189.45
Distribution credit 1 Oct to 31 Oct 18 -$818.95
2,000 Printed items 10 Oct 18 $282.73
Distribution 1 Nov to 30 Nov 18 $909.09
Distribution credit 1 Nov to 30 Nov 18 -$22.73
Printing 5 Nov 18 $1,600.00
1 Printed item 6 Nov 18 $379.09
Distribution 6 Dec 18 $8,060.87
57,954 Printed items 6 Dec 18 $4,731.15
+ Publications
$646.71
Details Amount
260 The Sydney Morning Herald and 52 The Sydney Morning Herald (Sat) and 52 The Sun-Herald and The Sydney Morning $578.53
Herald (digital) 15 May 18 to 14 May 19
15 Magna Carta 12 Jul 18 $68.18
Telecommunications
+ Telecommunications - Usage
$9,466.88
Details Amount
Office fax 9 Jan 18 $288.72
Office phones 9 Jan 18 $1,221.89
Office fax 9 Feb 18 $105.30
Office phones 9 Feb 18 $432.73
Office fax 10 Mar 18 $108.88
Office phones 10 Mar 18 $500.37
Office phones 9 Apr 18 $487.01
Office fax 9 Apr 18 $108.04
Office phones 9 May 18 $468.04
Office fax 9 May 18 $105.48
Office phones 9 Jun 18 $263.52
Office fax 9 Jun 18 $102.94
Office phones 9 Jul 18 $366.76
Office fax 9 Jul 18 $95.59
Office phones directory charges 5 Aug 18 $2,714.42
Office phones 9 Aug 18 $392.53
Office fax 9 Aug 18 $26.37
Office phones 9 Sep 18 $409.62
Office fax 9 Sep 18 $31.77
Office phones 9 Oct 18 $335.11
Office fax 9 Oct 18 $33.36
Office phones 9 Nov 18 $387.95
Office fax 9 Nov 18 $32.04
Office phones 9 Dec 18 $416.54
Office fax 9 Dec 18 $31.90
+ Telecommunications - Residential - Official
$1,178.77
Details Amount
Dedicated data line 1 Jan 18 $63.59
Residential phones 8 Jan 18 $34.49
Dedicated data line 1 Feb 18 $63.59
Residential phones 8 Feb 18 $34.88
Dedicated data line 1 Mar 18 $63.59
Residential phones 9 Mar 18 $34.49
Dedicated data line 1 Apr 18 $63.59
Residential phones 8 Apr 18 $34.62
Dedicated data line 2 May 18 $63.59
Residential phones 8 May 18 $34.62
Dedicated data line 1 Jun 18 $63.59
Residential phones 8 Jun 18 $34.49
Dedicated data line 2 Jul 18 $63.59
Residential phones 8 Jul 18 $34.49
Dedicated data line 1 Aug 18 $63.59
Residential phones 8 Aug 18 $34.62
Dedicated data line 1 Sep 18 $63.59
Residential phones 8 Sep 18 $34.49
Dedicated data line 2 Oct 18 $63.59
Residential phones 8 Oct 18 $34.49
Dedicated data line 1 Nov 18 $63.59
Residential phones 8 Nov 18 $35.52
Dedicated data line 2 Dec 18 $63.59
Residential phones 8 Dec 18 $34.49
Employee Costs
+ Employee Costs
$25,946.55
Details Amount
Domestic Travel (1 January - 31 March 2018) $3,484.08
*Travel undertaken by 2 employees
Domestic Travel (1 April - 30 June 2018) $6,225.58
*Travel undertaken by 2 employees
Domestic Travel (1 July - 30 September 2018) $4,651.61
*Travel undertaken by 1 employees
Domestic Travel (1 October - 31 December 2018) $11,585.28
*Travel undertaken by 2 employees
Domestic Scheduled Fares
+ Fares
$357.92
Details Amount Notes
Sydney to Albury 29 Apr 18 $180.94
Adelaide to Sydney 2 May 18 $176.98
Unscheduled Transport
+ Parliamentary Duties
$3,264.53
Details Amount Notes
Albury to Shepparton 30 Apr 18 $2,794.03
Shepparton to Mildura 30 Apr 18
Mildura to Murray Bridge 1 May 18
Shepparton 30 Apr 18 $53.03
Mildura 1 May 18 $196.00
Murray Bridge to Adelaide 2 May 18 $221.47
Family Travel Costs
+ Family Traveller COMCAR
$272.57
Details Amount
Sydney 1 Dec 18 $120.20
Canberra 3 Dec 18 $59.00
Sydney 3 Dec 18 $93.37
Total Expenditure
$418,868.71

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