Mrs Tracey Roberts MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $179,197.23

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
02 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
16 Nov 24
29 Nov 24
Canberra
Parliamentary Duties
14
318.00
$4,452.00
Description
Amount
Publishable notes
Canberra to Melbourne 13 Sep 24
$1,587.42
Melbourne to Perth 13 Sep 24
$559.82
Canberra to Melbourne 7 Jun 24
$1,242.86
Melbourne to Perth 7 Jun 24
$1,242.86
Perth to Canberra 6 Oct 24
$2,285.29
Canberra to Sydney 10 Oct 24
$217.19
Sydney to Perth 10 Oct 24
$1,943.45
Perth to Canberra 2 Nov 24
$1,230.73
Canberra to Melbourne 7 Nov 24
$614.51
Melbourne to Perth 7 Nov 24
$1,239.92
Perth to Canberra 16 Nov 24
$1,230.73
Perth to Garden Island 1 Oct 24
$234.29
Non-commercial airline or non-air travel expense.
Canberra to Sydney 30 Nov 24
$2,187.51
Sydney to Perth 30 Nov 24
$341.23
Description
Amount
Publishable notes
Taxi 26 Sep 24
$151.92
Taxi 26 Sep 24
$138.79
Taxi 17 Nov 24
$13.96
Taxi 24 Nov 24
$19.23
Description
Amount
Publishable notes
Fuel charges
$87.21
Fuel charges
$99.57
Fuel charges
$101.12
Lease rental 12/09/2024 to 11/10/2024
$1,056.75
Fuel charges
$80.67
Fuel charges
$92.37
Fuel charges
$95.53
Lease rental 12/10/2024 to 11/11/2024
$1,056.75
accident excess 17 July 2024
$1,000.00
Fuel charges
$76.06
End of lease adj
$555.00
Fuel charges
$64.95
End of lease adj
$370.50
Fuel charges
$56.21
Description
Amount
Publishable notes
Perth 10 Oct 24
$256.06
Canberra 6 Oct 24
$134.40
Perth 30 Nov 24
$349.37
Canberra 30 Nov 24
$130.20
Canberra 16 Nov 24
$130.20
Perth 16 Nov 24
$203.98
Perth 7 Nov 24
$269.08
Canberra 2 Nov 24
$134.40
Perth 2 Nov 24
$197.47
Description
Amount
Publishable notes
Parking 1 Oct 24
$11.96
Description
Amount
Publishable notes
Aggregated Total
$67,352.58
Description
Amount
Publishable notes
Printing and Communications 16 Sep 24
$345.53
Printing and Communications 26 Sep 24
$2,025.00
Printing and Communications 30 Sep 24
$300.00
Printing and Communications 1 Sep 24
$1,191.97
Printing and Communications 1 Sep 24
$-22.73
Printing and Communications 2 Oct 24
$250.00
Printing and Communications 16 Oct 24
$345.22
Printing and Communications 1 Oct 24
$1,600.00
Printing and Communications 25 Oct 24
$122.73
Printing and Communications 31 Oct 24
$200.00
Printing and Communications 1 Oct 24
$1,188.86
Printing and Communications 1 Oct 24
$-22.73
Printing and Communications 1 Oct 24
$8.08
Printing and Communications 31 Oct 24
$2,025.00
Printing and Communications 11 Nov 24
$12,575.75
Printing and Communications 1 Nov 24
$1,600.00
Printing and Communications 14 Nov 24
$540.75
Printing and Communications 16 Nov 24
$358.88
Printing and Communications 14 Nov 24
$700.00
Printing and Communications 20 Nov 24
$4,400.00
Printing and Communications 22 Jul 24
$250.00
Printing and Communications 22 Jul 24
$500.00
Printing and Communications 29 Jul 24
$48.44
Printing and Communications 31 Jul 24
$201.56
Printing and Communications 31 Jul 24
$441.29
Printing and Communications 31 Jul 24
$107.15
Printing and Communications 18 Aug 24
$496.04
Printing and Communications 18 Aug 24
$192.85
Printing and Communications 18 Aug 24
$136.12
Printing and Communications 30 Aug 24
$42.22
Printing and Communications 30 Aug 24
$89.30
Printing and Communications 11 Sep 24
$1.22
Printing and Communications 31 Aug 24
$19.22
Printing and Communications 31 Aug 24
$274.40
Printing and Communications 31 Aug 24
$213.90
Printing and Communications 31 Aug 24
$115.53
Printing and Communications 31 Aug 24
$284.95
Printing and Communications 17 Sep 24
$546.08
Printing and Communications 17 Sep 24
$108.78
Printing and Communications 17 Sep 24
$2.76
Printing and Communications 17 Sep 24
$341.37
Printing and Communications 29 Sep 24
$4.05
Printing and Communications 29 Sep 24
$8.11
Printing and Communications 30 Sep 24
$164.91
Printing and Communications 30 Sep 24
$149.88
Printing and Communications 28 Nov 24
$2,025.00
Printing and Communications 3 Dec 24
$208.18
Printing and Communications 3 Dec 24
$123.64
Printing and Communications 1 Nov 24
$5,168.45
Printing and Communications 6 Nov 24
$-22.73
Printing and Communications 5 Dec 24
$700.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$87.27
ICT Equipment - DPS approved 1 Jul 24
$149.08
MFD - Usage 1 Sep 24
$706.10
MFD - Usage 1 Sep 24
$6.72
MFD - Usage 30 Aug 24
$571.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.77
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.84
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.72
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.38
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.22
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.30
Office Stationery and Supplies (office expenses) 1 Sep 24
$33.54
Office Stationery and Supplies (office expenses) 1 Sep 24
$-1.69
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.01
Office Stationery and Supplies (office expenses) 1 Sep 24
$135.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$20.42
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.29
Courier/Freight costs between offices 1 Sep 24
$13.59
ICT Equipment - DPS approved 1 Aug 24
$30.00
ICT Equipment - DPS approved 1 Aug 24
$206.35
Office Stationery and Supplies (office expenses) 16 Oct 24
$12.73
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Courier Costs 31 Oct 24
$50.82
MFD - Usage 1 Oct 24
$280.00
MFD - Usage 1 Oct 24
$0.70
MFD - Usage 1 Oct 24
$52.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$-0.68
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.00
Nationhood Material 1 Oct 24
$67.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$-6.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.08
Office Stationery and Supplies (office expenses) 1 Oct 24
$403.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$100.84
Nationhood Material 1 Oct 24
$3.30
Nationhood Material 1 Oct 24
$1.65
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.98
Office Stationery and Supplies (office expenses) 1 Oct 24
$53.68
Office Stationery and Supplies (office expenses) 1 Oct 24
$215.80
Office Stationery and Supplies (office expenses) 1 Oct 24
$53.95
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.58
Office Stationery and Supplies (office expenses) 8 Oct 24
$19.09
Office Stationery and Supplies (office expenses) 16 Oct 24
$12.73
Wreaths (office expenses) 11 Nov 24
$677.27
MFD - Usage 1 Nov 24
$147.57
MFD - Usage 1 Nov 24
$3.31
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.54
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$35.89
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.59
Office Stationery and Supplies (office expenses) 1 Nov 24
$53.47
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.08
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.39
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.68
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.52
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.39
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.86
Office Stationery and Supplies (office expenses) 1 Nov 24
$25.11
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.57
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.71
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.71
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.26
ICT Equipment - DPS approved 1 Jun 24
$-201.09
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$170.67
Office Phones - Usage 16 Jul 24
$80.00
Office Phones - Usage 1 Oct 24
$131.24
Description
Amount
Publishable notes
Perth to Canberra 7 Sep 24
$2,285.29
Perth to Canberra 2 Nov 24
$2,285.29
Canberra to Melbourne 7 Nov 24
$1,527.01
Melbourne to Perth 7 Nov 24
$1,849.86
Perth to Canberra 16 Nov 24
$2,264.83
Canberra to Sydney 30 Nov 24
$2,203.41
Sydney to Perth 30 Nov 24
$561.56
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$17,662.16

Total Repayments:

No repayments made in this reporting period.
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