Ms Tania Lawrence MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mundaring
State: Western Australia
Electorate: Hasluck

Total Expenditure: $94,685.73

Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
Description
Amount
Publishable notes
Canberra to Perth 17 Feb 23
$2,130.80
Canberra to Perth 9 Mar 23
$2,130.80
Description
Amount
Publishable notes
Regulated Ridesharing 13 Feb 23
$9.59
Regulated Ridesharing 17 Feb 23
$19.66
Regulated Ridesharing 17 Feb 23
$18.35
Description
Amount
Publishable notes
Perth 9 Mar 23
$85.68
Canberra 5 Mar 23
$147.40
Perth 5 Feb 23
$122.40
Perth 17 Feb 23
$108.12
Canberra 5 Feb 23
$147.40
Perth 5 Mar 23
$122.40
Perth 2 Dec 22
$85.68
Canberra 31 Mar 23
$61.20
Description
Amount
Publishable notes
Parking 27 Feb 23
$4.09
Description
Amount
Publishable notes
Aggregated Total
$33,864.00
Description
Amount
Publishable notes
MFD - Usage 1 Oct 22
$95.92
MFD - Usage 1 Oct 22
$2.71
Printer - Usage 6 Sep 22
$26.28
Office Stationery and Supplies (office expenses) 1 Nov 22
$-38.46
Office Stationery and Supplies (office expenses) 1 Nov 22
$44.99
Flags 1 Nov 22
$618.00
Flags 1 Feb 23
$324.50
Flags 1 Nov 22
$276.20
Flags 1 Feb 23
$319.50
Courier/Freight costs between offices 1 Dec 22
$20.86
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.17
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.84
Office Stationery and Supplies (office expenses) 1 Jan 23
$35.55
Office Stationery and Supplies (office expenses) 1 Jan 23
$35.55
Office Stationery and Supplies (office expenses) 1 Jan 23
$31.33
Office Stationery and Supplies (office expenses) 1 Jan 23
$14.22
Office Stationery and Supplies (office expenses) 1 Jan 23
$16.45
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.85
Office Stationery and Supplies (office expenses) 1 Jan 23
$16.45
Office Stationery and Supplies (office expenses) 1 Jan 23
$14.05
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.08
Office Stationery and Supplies (office expenses) 1 Jan 23
$-3.19
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.49
Office Stationery and Supplies (office expenses) 1 Jan 23
$319.40
Printer - Usage 28 Nov 22
$0.12
MFD - Usage 1 Dec 22
$106.69
Printer - Usage 6 Nov 22
$7.83
MFD - Usage 1 Dec 22
$4.06
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 1 Jan 23
$52.07
Printer - Usage 6 Dec 22
$39.59
MFD - Usage 1 Jan 23
$5.47
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.09
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.10
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.08
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.44
Office Stationery and Supplies (office expenses) 1 Feb 23
$56.40
Flags 1 Feb 23
$1,236.00
Flags 1 Nov 22
$324.50
Flags 1 Nov 22
$319.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.43
Flags 1 Feb 23
$414.30
Description
Amount
Publishable notes
Printing and Communications 1 Oct 22
$17,975.24
Printing and Communications 1 Oct 22
$9.07
Printing and Communications 1 Oct 22
$438.75
Printing and Communications 13 Dec 22
$1,267.37
Printing and Communications 1 Dec 22
$1,170.00
Printing and Communications 1 Jan 23
$1,170.00
Printing and Communications 1 Feb 23
$1,170.00
Printing and Communications 1 Mar 23
$1,170.00
Printing and Communications 1 Aug 22
$1,170.00
Printing and Communications 1 Feb 23
$391.75
Post Office Box Rental 1 Apr 23
$331.82
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 22
$103.15
Office Phones - Usage 1 Jan 23
$85.52
Office Phones - Usage 1 Feb 23
$145.47
Description
Amount
Publishable notes
Canberra to Sydney 28 Jul 22
$1,112.80
Canberra to Sydney 28 Jul 22
$1,112.80
Canberra to Sydney 28 Jul 22
$-1,112.80
Refund.
Canberra to Sydney 28 Jul 22
$-1,112.80
Refund.
Canberra to Sydney 28 Jul 22
$135.11
Sydney to Perth 28 Jul 22
$977.69
Canberra to Sydney 28 Jul 22
$135.11
Sydney to Perth 28 Jul 22
$977.69
Perth to Canberra 9 Feb 23
$515.88
Perth to Canberra 9 Feb 23
$515.88
Perth to Canberra 9 Feb 23
$515.88
Canberra to Perth 13 Feb 23
$515.88
Canberra to Perth 13 Feb 23
$515.88
Canberra to Perth 13 Feb 23
$515.88
Perth 9 Feb 23
$73.44
Perth 13 Feb 23
$181.56
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$13,210.89

Total Repayments:

No repayments made in this reporting period.
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