Mrs Tracey Roberts MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Apr-Jun 2024

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Mindarie

State: Western Australia

Electorate: Pearce

Total Expenditure: $241,507.42

Travel Allowance: $8,962.00

Total number of nights: 28

Travel Allowance: $8,962.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

16 Mar 24

21 Mar 24

Canberra

Parliamentary Duties

6

310.00

$1,860.00

25 Mar 24

27 Mar 24

Canberra

Parliamentary Duties

3

310.00

$930.00

01 Apr 24

02 Apr 24

Sydney

Parliamentary Duties

2

451.00

$902.00

12 May 24

16 May 24

Canberra

Parliamentary Duties

5

310.00

$1,550.00

26 May 24

06 Jun 24

Canberra

Parliamentary Duties

12

310.00

$3,720.00

Scheduled Commercial Transport: $19,156.42

Description

Amount

Publishable notes

Canberra to Melbourne 22 Mar 24

$996.74

Melbourne to Perth 22 Mar 24

$2,086.99

Perth to Sydney 25 Mar 24 to 26 Mar 24

$1,230.22

Sydney to Canberra 26 Mar 24

$83.42

Canberra to Sydney 28 Mar 24

$255.06

Sydney to Perth 28 Mar 24

$2,505.01

Perth to Sydney 1 Apr 24

$2,770.20

Sydney to Perth 3 Apr 24

$2,969.94

Perth to Melbourne 12 May 24

$1,289.13

Melbourne to Canberra 12 May 24

$935.25

Canberra to Melbourne 17 May 24

$1,514.65

Melbourne to Perth 17 May 24

$1,232.61

Perth to Melbourne 26 May 24

$1,105.80

Melbourne to Canberra 26 May 24

$181.40

Unscheduled Commercial Transport: $89.80

Description

Amount

Publishable notes

Taxi 2 Apr 24

$32.24

Taxi 2 Apr 24

$23.42

Taxi 27 May 24

$17.60

Taxi 27 May 24

$16.54

Other Car Costs: $6,851.50

Private-Plated Vehicle: $3,903.16

Description

Amount

Publishable notes

Lease rental 12/03/2024 to 11/04/2024

$1,056.75

Fuel charges

$77.20

Fuel charges

$86.41

Fuel charges

$70.03

Fuel charges

$86.87

Fuel charges

$87.14

Lease rental 12/04/2024 to 11/05/2024

$1,056.75

Fuel charges

$50.01

Fuel charges

$90.19

Lease rental 12/05/2024 to 11/06/2024

$1,056.75

Fuel charges

$82.02

Fuel charges

$103.04

COMCAR: $2,892.70

Description

Amount

Publishable notes

Perth 7 Jun 24

$193.20

Perth 22 Jun 24

$174.30

Canberra 22 Jun 24

$130.20

Perth 27 Jun 24

$254.10

Perth 29 Jun 24

$191.10

Canberra 29 Jun 24

$130.20

Perth 28 Mar 24

$382.20

Perth 1 Apr 24

$199.50

Canberra 7 Jun 24

$67.20

Canberra 26 May 24

$126.00

Perth 26 May 24

$186.90

Perth 17 May 24

$210.00

Sydney 1 Apr 24

$157.40

Sydney 2 Apr 24

$114.50

Sydney 2 Apr 24

$71.40

Perth 3 Apr 24

$207.90

Canberra 17 May 24

$96.60

Parking: $55.64

Description

Amount

Publishable notes

Parking 21 May 24

$55.64

Office Facilities: $83,940.08

Description

Amount

Publishable notes

Aggregated Total

$83,940.08

Office Administration: $102,468.41

Office Consumables and Services: $9,439.08

Description

Amount

Publishable notes

MFD - Usage 1 Feb 24

$115.01

MFD - Usage 1 Feb 24

$4.27

ICT Equipment - DPS approved 1 Jan 24

$30.00

ICT Equipment - DPS approved 1 Jan 24

$169.08

Office Stationery and Supplies (office expenses) 1 Mar 24

$2.67

Office Stationery and Supplies (office expenses) 1 Mar 24

$23.02

Office Stationery and Supplies (office expenses) 1 Mar 24

$22.02

Office Stationery and Supplies (office expenses) 1 Mar 24

$42.34

Office Stationery and Supplies (office expenses) 1 Mar 24

$1.54

Office Stationery and Supplies (office expenses) 1 Mar 24

$8.96

Flags 1 Mar 24

$298.60

MFD - Usage 1 Mar 24

$159.80

MFD - Usage 1 Mar 24

$4.27

Courier/Freight costs between offices 1 Mar 24

$9.64

Wreaths (office expenses) 18 Apr 24

$100.00

Wreaths (office expenses) 20 Apr 24

$100.00

Wreaths (office expenses) 22 Apr 24

$109.09

Wreaths (office expenses) 24 Apr 24

$1,240.91

Software Reimbursement (office expenses) 1 Jul 23

$1,500.00

Software Reimbursement (office expenses) 1 Jul 23

$1,936.82

Mobile Office Signage, Facilities and Equipment (office expenses) 8 May 24

$96.62

Courier/Freight costs between offices 1 Apr 24

$19.27

ICT Equipment - DPS approved 1 Sep 23

$149.08

ICT Equipment - DPS approved 1 Mar 24

$30.00

ICT Equipment - DPS approved 1 Mar 24

$149.08

Office Stationery and Supplies (office expenses) 14 May 24

$9.08

MFD - Usage 1 Apr 24

$1,313.83

MFD - Usage 1 Apr 24

$102.19

MFD - Usage 1 Apr 24

$52.50

ICT Equipment - DPS approved 1 Feb 24

$149.08

ICT Equipment - DPS approved 1 Feb 24

$30.00

Office Stationery and Supplies - Repairs and maintenance (office expenses) 30 May 24

$273.50

Mobile Office Signage, Facilities and Equipment (office expenses) 5 Jun 24

$86.36

MFD - Usage 1 May 24

$102.44

MFD - Usage 1 May 24

$2.25

Office Stationery and Supplies (office expenses) 1 May 24

$-11.20

Office Stationery and Supplies (office expenses) 1 May 24

$22.06

Flags 1 May 24

$746.50

Office Stationery and Supplies (office expenses) 1 May 24

$1.73

Office Stationery and Supplies (office expenses) 1 May 24

$11.38

Office Stationery and Supplies (office expenses) 1 May 24

$46.21

ICT Equipment - DPS approved 1 Apr 24

$30.00

ICT Equipment - DPS approved 1 Apr 24

$149.08

Printing and Communications: $93,029.33

Description

Amount

Publishable notes

Printing and Communications 5 Mar 24

$113.08

Printing and Communications 1 Mar 24

$1,600.00

Printing and Communications 1 Mar 24

$1,362.09

Printing and Communications 4 Apr 24

$2,024.92

Printing and Communications 18 Apr 24

$700.00

Printing and Communications 17 Apr 24

$799.00

Printing and Communications 24 Apr 24

$92.73

Printing and Communications 1 Apr 24

$110.00

Printing and Communications 22 Apr 24

$9,038.30

Printing and Communications 1 Apr 24

$1,600.00

Printing and Communications 25 Apr 24

$2,025.00

Printing and Communications 6 Mar 24

$654.50

Printing and Communications 1 Apr 24

$15,686.46

Printing and Communications 1 Apr 24

$-22.73

Printing and Communications 15 May 24

$642.85

Printing and Communications 9 May 24

$700.00

Printing and Communications 15 May 24

$71.95

Printing and Communications 14 May 24

$9.08

Printing and Communications 14 May 24

$-9.08

Printing and Communications 22 May 24

$298.50

Printing and Communications 1 May 24

$1,600.00

Printing and Communications 1 May 24

$41,330.92

Printing and Communications 1 May 24

$39.46

Printing and Communications 1 May 24

$-7,636.36

Printing and Communications 6 Jun 24

$2,025.00

Printing and Communications 31 May 24

$2,541.82

Printing and Communications 1 May 24

$1,600.00

Printing and Communications 7 Jun 24

$12,472.68

Printing and Communications 13 May 24

$500.00

Printing and Communications 13 Jun 24

$700.00

Printing and Communications 16 Apr 24

$359.16

Telecommunications: $365.89

Telecommunications - Usage: $365.89

Description

Amount

Publishable notes

Office Phones - Usage 1 Mar 24

$200.91

Office Phones - Usage 1 Apr 24

$164.98

Employee Travel: $19,673.32

Travel undertaken by 5 employees

Type

Amount

Notes

Domestic Travel

$19,673.32

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

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.