Ms Tania Lawrence MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mundaring
State: Western Australia
Electorate: Hasluck
Total Expenditure: $137,383.02
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Oct 22
20 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
23 Jan 24
23 Jan 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Perth to Adelaide 23 Jan 24
$1,218.45
Adelaide to Canberra 24 Jan 24
$1,169.14
Canberra to Melbourne 24 Jan 24
$953.15
Melbourne to Perth 24 Jan 24 to 25 Jan 24
$882.26
Perth to Canberra 4 Feb 24
$1,093.65
Perth to Canberra 11 Feb 24
$1,103.93
Canberra to Perth 15 Feb 24
$1,103.93
Perth to Canberra 25 Feb 24
$1,103.93
Canberra to Perth 29 Feb 24
$1,103.93
Perth to Canberra 17 Mar 24
$1,135.56
Description
Amount
Publishable notes
Perth 15 Feb 24
$86.10
Perth 25 Feb 24
$126.00
Perth 29 Feb 24
$67.20
Perth 21 Mar 24
$102.90
Perth 24 Mar 24
$126.00
Perth 27 Mar 24
$115.50
Perth 20 Nov 22
$183.60
Perth 11 Feb 24
$126.00
Perth 8 Feb 24
$136.50
Perth 4 Feb 24
$126.00
Canberra 24 Jan 24
$63.00
Canberra 24 Jan 24
$63.00
Perth 24 Jan 24
$77.70
Canberra 24 Jan 24
$67.20
Perth 23 Jan 24
$88.20
Description
Amount
Publishable notes
Parking 11 Mar 24
$27.62
Parking 12 Mar 24
$10.09
Parking 13 Mar 24
$3.18
Description
Amount
Publishable notes
Aggregated Total
$47,274.02
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$1,820.00
Printing and Communications 3 Oct 23
$8,540.00
Printing and Communications 22 Dec 23
$2,366.27
Printing and Communications 1 Jan 24
$1,820.00
Printing and Communications 3 Nov 23
$650.00
Printing and Communications 15 Dec 23
$950.00
Printing and Communications 22 Dec 23
$550.00
Printing and Communications 5 Sep 23
$950.00
Printing and Communications 15 Dec 23
$11,015.00
Printing and Communications 30 Jan 24
$485.00
Printing and Communications 31 Jan 24
$187.15
Printing and Communications 1 Jan 24
$187.15
Printing and Communications 31 Jan 24
$-187.15
Printing and Communications 1 Nov 23
$1,820.00
Printing and Communications 17 Feb 24
$1,571.43
Printing and Communications 15 Feb 24
$1,571.43
Printing and Communications 17 Feb 24
$-1,571.43
Printing and Communications 12 Mar 24
$518.21
Printing and Communications 13 Feb 24
$525.38
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Oct 23
$120.00
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Oct 23
$564.00
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Oct 23
$530.00
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Oct 23
$2,695.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.35
Office Stationery and Supplies (office expenses) 1 Dec 23
$111.80
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 1 Dec 23
$108.44
MFD - Usage 6 Nov 23
$4.74
MFD - Usage 1 Dec 23
$3.05
ICT Equipment - DPS approved 1 Aug 23
$57.27
Courier/Freight costs between offices 1 Jan 24
$16.43
MFD - Usage 1 Jan 24
$8.41
MFD - Usage 6 Dec 23
$4.55
MFD - Usage 1 Jan 24
$1.21
Office Stationery and Supplies (office expenses) 1 Jan 24
$-0.30
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.44
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.48
Office Stationery and Supplies (office expenses) 1 Jan 24
$-22.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$32.92
Flags 1 Jan 24
$1,119.75
Office Stationery and Supplies (office expenses) 1 Feb 24
$-72.86
Office Stationery and Supplies (office expenses) 1 Feb 24
$85.25
Flags 1 Feb 24
$1,421.50
Flags 1 Feb 24
$1,493.00
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Wreaths (office expenses) 18 Aug 23
$113.64
Wreaths (office expenses) 11 Nov 23
$113.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Feb 24
$25.45
Publications - Printed and electronic (office expenses) 23 Mar 24
$25.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Nov 23
$100.60
Office Phones - Usage 1 Dec 23
$64.67
Office Phones - Usage 1 Jan 24
$75.24
Office Phones - Usage 1 Feb 24
$109.05
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$28,157.39
Total Repayments:
No repayments made in this reporting period.
