Mrs Tracey Roberts MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $173,248.40

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
2
310.00
$620.00
03 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
13
310.00
$4,030.00
24 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
Philippines - Parliamentary Delegation to 31st Asia-Pacific Parliamentary Forum (APPF)
Description
Amount
Publishable notes
Delegation - Medical costs
$135.00
Delegation - Passport costs
$19.95
Description
Amount
Publishable notes
Sydney to Canberra 26 Nov 23
$-517.30
Sydney to Canberra 26 Nov 23
$517.30
Perth to Melbourne 23 Jan 24
$2,068.06
Melbourne to Canberra 23 Jan 24
$348.55
Canberra to Sydney 25 Jan 24
$196.72
Sydney to Perth 25 Jan 24
$2,177.23
Perth to Sydney 3 Feb 24
$1,350.81
Sydney to Canberra 3 Feb 24
$126.63
Canberra to Sydney 16 Feb 24
$2,249.22
Sydney to Perth 16 Feb 24
$428.59
Perth to Sydney 24 Feb 24
$2,268.66
Sydney to Canberra 24 Feb 24
$126.63
Canberra to Sydney 1 Mar 24
$1,524.57
Sydney to Perth 1 Mar 24
$1,524.58
Perth to Canberra 16 Mar 24
$1,229.10
Description
Amount
Publishable notes
Taxi 11 Feb 24
$17.50
Taxi 11 Feb 24
$19.42
Description
Amount
Publishable notes
Fuel charges
$77.80
Lease rental 12/12/2023 to 11/01/2024
$1,056.75
Fuel charges
$80.51
Fuel charges
$86.72
Fuel charges
$90.65
Lease rental 12/01/2024 to 11/02/2024
$1,056.75
Fuel charges
$86.24
Fuel charges
$83.55
Fuel charges
$50.49
Fuel charges
$90.98
Lease rental 12/02/2024 to 11/03/2024
$1,056.75
Fuel charges
$91.34
Fuel charges
$89.02
Fuel charges
$85.56
Description
Amount
Publishable notes
Perth 25 Jan 24
$289.80
Canberra 24 Jan 24
$63.00
Canberra 23 Jan 24
$75.60
Perth 23 Jan 24
$212.10
Perth 14 Dec 22
$143.00
Canberra 22 Mar 24
$63.00
Perth 22 Mar 24
$243.60
Perth 16 Mar 24
$182.70
Canberra 16 Mar 24
$130.20
Perth 1 Mar 24
$260.40
Canberra 24 Feb 24
$130.20
Canberra 16 Feb 24
$96.60
Perth 16 Feb 24
$84.00
Canberra 9 Feb 24
$63.00
Canberra 9 Feb 24
$63.00
Canberra 3 Feb 24
$130.20
Canberra 25 Jan 24
$63.00
Description
Amount
Publishable notes
Parking 3 Feb 24
$22.30
Parking 19 Feb 24
$68.96
Description
Amount
Publishable notes
Aggregated Total
$57,500.00
Description
Amount
Publishable notes
Printing and Communications 1 Nov 23
$290.00
Printing and Communications 14 Dec 23
$2,025.00
Printing and Communications 1 Dec 23
$909.09
Printing and Communications 1 Dec 23
$-22.73
Printing and Communications 16 Dec 23
$312.24
Printing and Communications 16 Jan 24
$346.30
Printing and Communications 17 Jan 24
$295.45
Printing and Communications 22 Jan 24
$22.73
Printing and Communications 3 Jan 24
$1,600.00
Printing and Communications 14 Oct 23
$1,434.40
Printing and Communications 25 Jan 24
$700.00
Printing and Communications 1 Jan 24
$14,404.81
Printing and Communications 1 Feb 24
$2,025.00
Printing and Communications 31 Jan 24
$1,600.00
Printing and Communications 8 Feb 24
$700.00
Printing and Communications 13 Feb 24
$9,038.30
Printing and Communications 18 Jan 24
$2,025.00
Printing and Communications 15 Feb 24
$3,596.44
Printing and Communications 27 Feb 24
$10,500.00
Printing and Communications 22 Feb 24
$700.00
Printing and Communications 1 Feb 24
$358.43
Printing and Communications 1 Mar 24
$3,860.00
Printing and Communications 29 Feb 24
$700.00
Printing and Communications 7 Mar 24
$700.00
Printing and Communications 16 Mar 24
$352.91
Printing and Communications 19 Mar 24
$243.64
Printing and Communications 14 Mar 24
$2,025.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.19
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.06
Office Stationery and Supplies (office expenses) 1 Dec 23
$73.34
Office Stationery and Supplies (office expenses) 1 Dec 23
$34.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$26.82
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.98
Office Stationery and Supplies (office expenses) 1 Dec 23
$21.30
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.26
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 1 Dec 23
$370.78
MFD - Usage 1 Dec 23
$4.25
ICT Equipment - DPS approved 1 Aug 23
$34.54
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
Courier/Freight costs between offices 1 Jan 24
$16.43
MFD - Usage 1 Jan 24
$38.99
MFD - Usage 1 Jan 24
$1.94
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$62.96
Office Stationery and Supplies (office expenses) 1 Jan 24
$25.83
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Feb 24
$760.00
Freight Costs 18 Aug 23
$1,014.55
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Feb 24
$333.17
Office Stationery and Supplies - Repairs and maintenance (office expenses) 5 Oct 23
$225.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.52
Office Stationery and Supplies (office expenses) 1 Feb 24
$19.95
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.66
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.35
Office Stationery and Supplies (office expenses) 1 Feb 24
$24.75
ICT Equipment - DPS approved 1 Oct 23
$34.54
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$149.08
ICT Equipment - DPS approved 1 Nov 23
$149.08
Office Stationery and Supplies (office expenses) 28 Sep 23
$57.28
Description
Amount
Publishable notes
Office Phones - Usage 1 Nov 23
$144.55
Office Phones - Usage 1 Dec 23
$144.55
Office Phones - Usage 1 Dec 23
$87.00
Office Phones - Usage 1 Jan 24
$95.14
Office Phones - Usage 1 Feb 24
$190.00
Description
Amount
Publishable notes
Perth to Canberra 10 Nov 23
$530.91
Canberra to Perth 13 Nov 23
$530.91
Perth to Melbourne 23 Jan 24
$1,081.76
Melbourne to Canberra 23 Jan 24
$177.23
Perth to Melbourne 23 Jan 24
$54.22
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 23 Jan 24
$9.42
Non-commercial airline or non-air travel expense.
Perth to Melbourne 23 Jan 24
$11.62
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 23 Jan 24
$2.02
Non-commercial airline or non-air travel expense.
Canberra to Sydney 25 Jan 24
$196.72
Sydney to Perth 25 Jan 24
$406.56
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$18,794.98

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,401.39
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