Ms Tania Lawrence MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mundaring
State: Western Australia
Electorate: Hasluck
Total Expenditure: $205,209.96
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
09 Aug 23
Canberra
Parliamentary Duties
9
299.00
$2,691.00
16 Aug 23
19 Aug 23
Brisbane
Party Political Duties
4
431.00
$1,724.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Israel and Palestine Parliamentary Delegation to Israel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,990.59
Delegation - Equipment allowance
$430.00
Delegation - Fares
$12,799.92
Delegation - Ground transport
$183.24
Delegation - Incidentals allowance
$504.00
Delegation - Passport costs
$17.85
Description
Amount
Publishable notes
Perth to Brisbane 16 Aug 23
$1,195.17
Brisbane to Perth 20 Aug 23
$1,195.17
Perth to Canberra 3 Sep 23
$2,131.24
Canberra to Sydney 7 Sep 23
$1,080.10
Sydney to Perth 7 Sep 23
$1,493.29
Perth to Canberra 10 Sep 23
$1,059.52
Canberra to Perth 14 Sep 23
$2,131.25
Description
Amount
Publishable notes
Perth 7 Sep 23
$86.10
Perth 14 Sep 23
$130.00
Perth 8 Jul 23
$126.00
Perth 15 Jul 23
$149.10
Perth 15 Jul 23
$126.00
Perth 22 Jul 23
$132.30
Perth 30 Jul 23
$126.00
Perth 10 Aug 23
$147.00
Perth 16 Aug 23
$81.90
Brisbane 16 Aug 23
$101.20
Perth 3 Sep 23
$126.00
Perth 20 Aug 23
$126.00
Brisbane 17 Aug 23
$63.00
Brisbane 17 Aug 23
$63.00
Brisbane 20 Aug 23
$131.66
Description
Amount
Publishable notes
Aggregated Total
$32,222.32
Description
Amount
Publishable notes
Printing and Communications 22 Jun 23
$11,450.00
Printing and Communications 14 Dec 22
$454.55
Printing and Communications 12 Jan 23
$451.13
Printing and Communications 13 Feb 23
$399.58
Printing and Communications 5 Apr 23
$464.38
Printing and Communications 12 Apr 23
$516.52
Printing and Communications 12 May 23
$463.55
Printing and Communications 18 Jun 23
$452.34
Printing and Communications 3 Jul 23
$59,105.46
Printing and Communications 1 Jun 23
$59,105.46
Printing and Communications 3 Jul 23
$-59,105.46
Printing and Communications 29 Jun 23
$28,208.00
Printing and Communications 13 May 23
$277.65
Printing and Communications 26 Jun 23
$349.95
Printing and Communications 8 Aug 23
$179.50
Printing and Communications 1 Aug 23
$9.64
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.80
MFD - Usage 1 Jun 23
$17.35
Printer - Usage 6 May 23
$3.47
MFD - Usage 1 Jun 23
$2.31
ICT Equipment - DPS approved 1 May 23
$57.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$-1.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$71.87
Office Stationery and Supplies (office expenses) 1 Jun 23
$-50.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$59.25
Flags 1 Jun 23
$494.40
Flags 1 Jun 23
$649.00
Flags 1 Jun 23
$690.50
Flags 1 Jun 23
$191.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$-21.61
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.29
Office Stationery and Supplies (office expenses) 1 Jun 23
$177.75
Office Stationery and Supplies (office expenses) 1 Jun 23
$177.75
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.21
Office Stationery and Supplies (office expenses) 1 Jun 23
$36.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$178.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$53.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.14
ICT Equipment - DPS approved 1 Jun 23
$57.27
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.51
Office Stationery and Supplies (office expenses) 1 Jul 23
$111.80
Office Stationery and Supplies (office expenses) 1 Jul 23
$72.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.16
Office Stationery and Supplies (office expenses) 1 Jul 23
$72.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$-106.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$124.49
Flags 1 Jul 23
$1,236.00
Flags 1 Jul 23
$649.00
Flags 1 Jul 23
$690.50
Flags 1 Jul 23
$958.50
Flags 1 Jul 23
$248.00
Flags 1 Jul 23
$237.00
Flags 1 Jul 23
$237.00
MFD - Usage 1 Jul 23
$165.52
MFD - Usage 1 Jul 23
$4.68
Printer - Usage 6 Jun 23
$7.72
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.94
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.32
Office Stationery and Supplies (office expenses) 1 Aug 23
$10.95
Office Stationery and Supplies (office expenses) 1 Aug 23
$13.44
Office Stationery and Supplies (office expenses) 1 Aug 23
$38.85
MFD - Usage 1 Aug 23
$138.44
MFD - Usage 6 Jul 23
$15.29
MFD - Usage 1 Aug 23
$5.50
Description
Amount
Publishable notes
Office Phones - Usage 1 May 23
$159.73
Office Phones - Usage 1 Jun 23
$211.05
Office Phones - Usage 1 Jul 23
$151.43
Description
Amount
Publishable notes
Perth to Canberra 3 Aug 23
$1,917.62
Canberra to Melbourne 7 Aug 23
$1,172.13
Melbourne to Perth 7 Aug 23
$1,172.14
Perth to Brisbane 16 Aug 23
$2,012.51
Brisbane to Perth 20 Aug 23
$1,195.17
Perth 3 Aug 23
$128.10
Perth 7 Aug 23
$121.80
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$19,196.24
Total Repayments:
No repayments made in this reporting period.
