Ms Tania Lawrence MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mundaring
State: Western Australia
Electorate: Hasluck
Total Expenditure: $108,024.50
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jun 22
30 Jun 22
Canberra
Parliamentary Duties
3
291.00
$873.00
23 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Sep 22
12 Sep 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
Description
Amount
Publishable notes
Perth to Canberra 29 May 22
$890.26
Canberra to Perth 1 Jun 22
$1,907.45
Canberra to Perth 9 Jun 22
$1,991.76
Perth to Canberra 6 Jun 22
$1,991.76
Perth to Canberra 27 Jun 22
$1,792.34
Canberra to Melbourne 30 Jun 22
$951.86
Melbourne to Perth 30 Jun 22
$951.87
Canberra to Perth 23 Sep 22
$2,130.80
Perth to Canberra 23 Jul 22
$2,130.80
Perth to Canberra 21 Sep 22
$2,130.80
Perth to Canberra 4 Sep 22
$945.39
Canberra to Perth 28 Jul 22
$2,130.80
Canberra to Melbourne 16 Sep 22
$214.82
Melbourne to Perth 16 Sep 22
$987.53
Canberra to Melbourne 12 Sep 22
$492.04
Melbourne to Perth 12 Sep 22
$492.04
Perth to Canberra 31 Jul 22
$2,130.80
Perth to Canberra 15 Sep 22
$2,130.80
Perth to Melbourne 25 Sep 22 to 26 Sep 22
$1,871.66
Description
Amount
Publishable notes
Taxi 1 Jun 22
$59.28
Taxi 6 Jun 22
$59.66
Regulated Ridesharing 9 Jun 22
$85.22
Regulated Ridesharing 9 Jun 22
$21.06
Taxi 6 Jun 22
$27.02
Regulated Ridesharing 28 Jun 22
$7.73
Regulated Ridesharing 29 Jun 22
$8.40
Regulated Ridesharing 29 Jun 22
$7.95
Regulated Ridesharing 30 Jun 22
$8.36
Taxi 31 May 22
$16.52
Regulated Ridesharing 31 May 22
$9.19
Regulated Ridesharing 31 May 22
$8.62
Regulated Ridesharing 7 Jun 22
$10.08
Regulated Ridesharing 7 Jun 22
$8.00
Taxi 28 Jul 22
$53.23
Description
Amount
Publishable notes
Perth 21 Sep 22
$63.24
Canberra 16 Sep 22
$61.20
Canberra 16 Sep 22
$61.20
Perth 16 Sep 22
$91.80
Canberra 15 Sep 22
$65.40
Perth 15 Sep 22
$214.20
Perth 12 Sep 22
$157.08
Canberra 12 Sep 22
$61.20
Perth 4 Sep 22
$122.40
Perth 4 Aug 22
$106.08
Perth 31 Jul 22
$122.40
Perth 28 Jul 22
$167.28
Canberra 24 Jul 22
$122.40
Perth 23 Jul 22
$122.40
Canberra 24 Jul 22
$122.40
Canberra 23 Jul 22
$126.60
Perth 30 Jun 22
$80.40
Description
Amount
Publishable notes
Aggregated Total
$29,136.79
Description
Amount
Publishable notes
Printing and Communications 12 Jul 22
$299.00
Reimbursement for Mailchimp expense.
Printing and Communications 28 Jun 22
$600.00
Printing and Communications 28 Jun 22
$60.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jul 22
$8.45
Office Stationery and Supplies (office expenses) 1 Jul 22
$-7.28
Office Stationery and Supplies (office expenses) 1 Jul 22
$10.70
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.70
Office Stationery and Supplies (office expenses) 1 Jul 22
$28.43
Office Stationery and Supplies (office expenses) 1 Jul 22
$10.52
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.32
Office Stationery and Supplies (office expenses) 1 Jul 22
$14.78
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.99
Office Stationery and Supplies (office expenses) 1 Jul 22
$88.46
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.44
Office Stationery and Supplies (office expenses) 1 Jul 22
$149.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$37.82
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.05
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.56
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.85
Office Stationery and Supplies (office expenses) 1 Jul 22
$46.16
Office Stationery and Supplies (office expenses) 1 Jul 22
$29.86
Office Stationery and Supplies (office expenses) 1 Jul 22
$216.96
Office Stationery and Supplies (office expenses) 1 Jul 22
$16.75
Office Stationery and Supplies (office expenses) 1 Jul 22
$18.68
Office Stationery and Supplies (office expenses) 1 Jul 22
$11.55
Office Stationery and Supplies (office expenses) 1 Jul 22
$384.84
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.67
Office Stationery and Supplies (office expenses) 1 Jul 22
$10.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$149.85
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.15
Office Stationery and Supplies (office expenses) 1 Jul 22
$44.76
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.80
Courier/Freight costs between offices 1 Aug 22
$20.00
MFD - Usage 1 Aug 22
$170.38
MFD - Usage 6 Jul 22
$14.58
MFD - Usage 1 Aug 22
$1.90
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$1,151.00
Office Phones - Usage 1 Jun 22
$40.70
Description
Amount
Publishable notes
Perth to Canberra 6 Jun 22
$1,991.76
Canberra to Perth 9 Jun 22
$1,991.76
Canberra to Perth 29 Jun 22
$1,991.76
Perth to Canberra 27 Jun 22
$1,792.34
Perth to Canberra 23 Jul 22
$1,278.28
Perth to Canberra 23 Jul 22
$1,278.28
Perth to Melbourne 27 Jul 22
$578.90
Melbourne to Canberra 27 Jul 22
$578.90
Canberra to Perth 28 Jul 22
$2,825.94
Canberra to Melbourne 12 Sep 22
$492.04
Melbourne to Perth 12 Sep 22
$492.04
Perth 9 Sep 22
$85.68
Perth 27 Jul 22
$77.52
Canberra 27 Jul 22
$73.44
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$23,845.47
Total Repayments:
No repayments made in this reporting period.