Mrs Tracey Roberts MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mindarie
State: Western Australia
Electorate: Pearce

Total Expenditure: $154,736.53

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
03 Oct 23
04 Oct 23
Adelaide
Parliamentary Duties
2
444.00
$888.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
21 Nov 23
21 Nov 23
Sydney
Parliamentary Duties
1
451.00
$451.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Philippines - Parliamentary Delegation to 31st Asia-Pacific Parliamentary Forum (APPF)
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,163.82
Delegation - Equipment allowance
$430.00
Delegation - Fares
$6,859.62
Delegation - Incidentals allowance
$315.00
Delegation - Passport costs
$16.67
Description
Amount
Publishable notes
Perth to Adelaide 3 Oct 23
$1,183.81
Adelaide to Perth 5 Oct 23
$1,524.84
Perth to Canberra 15 Oct 23
$1,063.24
Canberra to Perth 19 Oct 23
$1,063.24
Perth to Canberra 10 Nov 23
$1,977.50
Canberra to Perth 16 Nov 23
$1,093.65
Perth to Sydney 21 Nov 23
$2,662.27
Perth to Sydney 21 Nov 23
$-2,662.27
Perth to Sydney 21 Nov 23
$2,662.27
Perth to Sydney 21 Nov 23
$-2,662.27
Perth to Sydney 21 Nov 23
$2,662.27
Sydney to Canberra 26 Nov 23
$517.30
Canberra to Sydney 1 Dec 23
$2,443.75
Sydney to Perth 1 Dec 23
$385.46
Perth to Canberra 6 Dec 23
$2,197.53
Canberra to Sydney 8 Dec 23
$1,326.16
Sydney to Perth 8 Dec 23
$1,326.16
Canberra to Sydney 8 Dec 23
$517.30
Canberra to Sydney 8 Dec 23
$-1,326.16
Refunded.
Sydney to Perth 8 Dec 23
$-1,326.16
Refunded.
Description
Amount
Publishable notes
Taxi 11 Sep 23
$47.76
Taxi 11 Sep 23
$82.77
Taxi 18 Sep 23
$18.90
Taxi 11 Nov 23
$24.17
Taxi 11 Nov 23
$20.43
Taxi 11 Nov 23
$23.02
Taxi 11 Nov 23
$21.58
Taxi 12 Nov 23
$32.99
Taxi 12 Nov 23
$33.67
Description
Amount
Publishable notes
Vehicle transport
$-110.00
Lease rental 21/07/2022 to 20/08/2022
$-1,024.61
Fuel charges
$81.65
Fuel charges
$92.33
Lease rental 12/09/2023 to 11/10/2023
$1,056.75
Lease rental 12/10/2023 to 11/11/2023
$1,056.75
Fuel charges
$108.54
Fuel charges
$106.90
Fuel charges
$105.59
Fuel charges
$94.51
Fuel charges
$82.72
Fuel charges
$91.41
Fuel charges
$77.16
Fuel charges
$83.00
Lease rental 12/11/2023 to 11/12/2023
$1,056.75
Fuel charges
$77.84
Description
Amount
Publishable notes
Canberra 12 Nov 23
$126.00
Canberra 11 Nov 23
$151.00
Canberra 10 Nov 23
$86.10
Perth 3 Oct 23
$216.30
Adelaide 4 Oct 23
$63.00
Adelaide 4 Oct 23
$98.70
Adelaide 5 Oct 23
$63.00
Perth 5 Oct 23
$228.90
Perth 15 Oct 23
$220.50
Perth 19 Oct 23
$273.00
Perth 10 Nov 23
$203.70
Canberra 12 Nov 23
$126.00
Perth 16 Nov 23
$233.10
Perth 21 Nov 23
$94.50
Adelaide 3 Oct 23
$108.00
Perth 7 Sep 23
$193.20
Canberra 11 Nov 23
$155.20
Canberra 8 Dec 23
$63.00
Perth 6 Dec 23
$84.00
Canberra 1 Dec 23
$63.00
Canberra 26 Nov 23
$126.00
Canberra 26 Nov 23
$130.20
Description
Amount
Publishable notes
Aggregated Total
$42,561.10
Description
Amount
Publishable notes
Printing and Communications 10 Jun 23
$150.00
Printing and Communications 16 Oct 23
$250.00
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 7 Jun 23
$100.00
Printing and Communications 15 Jun 23
$3,997.51
Printing and Communications 15 Sep 23
$392.00
Printing and Communications 23 May 23
$23.62
Printing and Communications 16 Sep 23
$461.95
Printing and Communications 4 Sep 23
$1,512.00
Printing and Communications 29 Sep 23
$164.55
Printing and Communications 1 Sep 23
$5,082.59
Printing and Communications 4 Aug 23
$7,827.50
Printing and Communications 20 Jul 23
$1,620.00
Printing and Communications 6 Oct 23
$8,262.54
Printing and Communications 28 Sep 23
$227.27
Printing and Communications 12 Oct 23
$1,740.90
Printing and Communications 16 Oct 23
$471.80
Printing and Communications 1 Oct 23
$4,869.93
Printing and Communications 1 Nov 23
$150.00
Printing and Communications 17 Nov 23
$504.09
Printing and Communications 6 Dec 23
$11,583.00
Printing and Communications 1 Nov 23
$17.09
Printing and Communications 16 Nov 23
$466.31
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Courier Costs 22 Sep 23
$21.25
Office Stationery and Supplies (office expenses) 1 Sep 23
$18.29
Office Stationery and Supplies (office expenses) 1 Sep 23
$30.11
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.82
Office Stationery and Supplies (office expenses) 1 Sep 23
$13.34
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$24.40
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.51
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.51
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.48
Office Stationery and Supplies (office expenses) 1 Sep 23
$64.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$51.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.78
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.08
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.07
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.88
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.85
Office Stationery and Supplies (office expenses) 1 Sep 23
$16.94
Office Stationery and Supplies (office expenses) 1 Sep 23
$11.52
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.02
Office Stationery and Supplies (office expenses) 1 Sep 23
$33.88
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.27
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.15
Office Stationery and Supplies (office expenses) 1 Sep 23
$13.30
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.76
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.48
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.27
Office Stationery and Supplies (office expenses) 1 Sep 23
$89.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.59
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.18
Office Stationery and Supplies (office expenses) 1 Sep 23
$22.34
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Oct 23
$398.18
Wreaths (office expenses) 11 Nov 23
$167.27
Courier/Freight costs between offices 1 Sep 23
$11.80
MFD - Usage 1 Sep 23
$169.16
MFD - Usage 1 Sep 23
$3.90
ICT Equipment - DPS approved 1 Jul 23
$348.77
Office Stationery and Supplies (office expenses) 1 Oct 23
$-0.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.44
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.84
Office Stationery and Supplies (office expenses) 1 Oct 23
$19.86
Office Stationery and Supplies (office expenses) 1 Oct 23
$27.84
Office Stationery and Supplies (office expenses) 1 Oct 23
$20.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$-2.69
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.99
Office Stationery and Supplies (office expenses) 1 Oct 23
$76.74
Office Stationery and Supplies (office expenses) 1 Oct 23
$192.42
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.18
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$21.17
Office Stationery and Supplies (office expenses) 1 Oct 23
$35.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$21.08
Office Stationery and Supplies (office expenses) 1 Oct 23
$21.08
Office Stationery and Supplies (office expenses) 1 Oct 23
$20.95
Office Stationery and Supplies (office expenses) 1 Oct 23
$206.08
MFD - Usage 1 Oct 23
$488.47
MFD - Usage 1 Oct 23
$5.50
Wreaths (office expenses) 9 Nov 23
$590.91
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.16
Office Stationery and Supplies (office expenses) 1 Nov 23
$20.69
Office Stationery and Supplies (office expenses) 1 Nov 23
$117.85
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.43
Office Stationery and Supplies (office expenses) 1 Nov 23
$42.34
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.54
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.96
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.26
Office Stationery and Supplies (office expenses) 1 Nov 23
$17.73
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.68
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.16
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.15
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.52
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.58
Wreaths (office expenses) 17 Aug 23
$309.09
MFD - Usage 1 Nov 23
$98.81
MFD - Usage 1 Nov 23
$3.22
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 23
$196.33
Office Phones - Usage 1 Sep 23
$168.17
Office Phones - Usage 1 Oct 23
$131.32
Office Phones - Usage 3 Oct 23
$30.00
Description
Amount
Publishable notes
Perth to Canberra 11 Sep 23
$2,131.24
Perth to Canberra 10 Nov 23
$530.91
Perth to Canberra 10 Nov 23
$530.91
Canberra to Perth 13 Nov 23
$530.91
Canberra to Perth 13 Nov 23
$530.91
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,860.92

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.