Ms Tania Lawrence MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mundaring
State: Western Australia
Electorate: Hasluck
Total Expenditure: $158,655.22
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
08 Apr 24
09 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Jun 24
11 Jun 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
Description
Amount
Publishable notes
Canberra to Perth 21 Mar 24
$2,283.66
Perth to Canberra 24 Mar 24
$2,283.66
Perth to Canberra 8 Apr 24
$1,229.10
Canberra to Perth 10 Apr 24
$2,054.82
Perth to Canberra 12 May 24
$1,093.65
Canberra to Melbourne 17 May 24
$293.46
Melbourne to Perth 17 May 24
$1,211.90
Perth to Canberra 27 May 24
$2,283.66
Canberra to Perth 30 May 24
$1,156.35
Perth to Canberra 2 Jun 24
$2,283.67
Canberra to Perth 6 Jun 24
$1,156.35
Description
Amount
Publishable notes
Perth 12 Jun 24
$92.40
Canberra 12 Jun 24
$63.00
Perth 27 Jun 24
$115.50
Perth 30 Jun 24
$126.00
Canberra 12 Jun 24
$67.20
Perth 11 Jun 24
$71.40
Perth 6 Jun 24
$71.40
Perth 2 Jun 24
$130.20
Perth 30 May 24
$96.60
Perth 27 May 24
$92.40
Perth 8 Apr 24
$69.30
Canberra 8 Apr 24
$67.20
Canberra 8 Apr 24
$63.00
Canberra 8 Apr 24
$63.00
Canberra 9 Apr 24
$63.00
Canberra 10 Apr 24
$65.10
Perth 12 May 24
$126.00
Perth 17 May 24
$105.00
Perth 10 Apr 24
$127.90
Canberra 10 Apr 24
$84.00
Canberra 10 Apr 24
$63.00
Perth 17 Mar 24
$126.00
Description
Amount
Publishable notes
Parking 16 Apr 24
$4.13
Parking 16 Apr 24
$4.13
Parking 16 Apr 24
$5.96
Parking 17 Apr 24
$5.05
Parking 15 Apr 24
$1.82
Description
Amount
Publishable notes
Aggregated Total
$43,397.61
Description
Amount
Publishable notes
MFD - Usage 1 Feb 24
$80.14
MFD - Usage 6 Jan 24
$11.99
MFD - Usage 1 Feb 24
$2.67
ICT Equipment - DPS approved 1 Jan 24
$114.55
Software Reimbursement (office expenses) 5 Feb 24
$296.89
Software Reimbursement (office expenses) 14 Nov 23
$167.88
Software Reimbursement (office expenses) 14 Nov 23
$5.54
MFD - Usage 1 Mar 24
$49.52
MFD - Usage 6 Feb 24
$2.54
MFD - Usage 1 Mar 24
$3.82
Wreaths (office expenses) 10 Mar 23
$210.00
Wreaths (office expenses) 25 Apr 24
$518.18
Wreaths (office expenses) 26 Apr 24
$113.64
Courier/Freight costs between offices 1 Apr 24
$19.27
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$114.55
MFD - Usage 1 Apr 24
$82.12
MFD - Usage 6 Mar 24
$5.03
MFD - Usage 1 Apr 24
$3.56
ICT Equipment - DPS approved 1 Feb 24
$114.55
MFD - Usage 1 May 24
$162.88
MFD - Usage 6 Apr 24
$9.43
MFD - Usage 1 May 24
$3.30
Office Stationery and Supplies (office expenses) 1 May 24
$-4.53
Office Stationery and Supplies (office expenses) 1 May 24
$5.29
Office Stationery and Supplies (office expenses) 1 May 24
$21.95
Office Stationery and Supplies (office expenses) 1 May 24
$130.88
Office Stationery and Supplies (office expenses) 1 May 24
$28.19
Office Stationery and Supplies (office expenses) 1 May 24
$-77.92
Office Stationery and Supplies (office expenses) 1 May 24
$91.16
Flags 1 May 24
$1,563.65
Flags 1 May 24
$746.50
Flags 1 May 24
$806.50
ICT Equipment - DPS approved 1 Apr 24
$114.54
Description
Amount
Publishable notes
Printing and Communications 12 Jul 23
$466.29
Printing and Communications 13 Jul 23
$15.39
Printing and Communications 27 Aug 23
$485.95
Printing and Communications 12 Sep 23
$486.70
Printing and Communications 12 Oct 23
$484.35
Printing and Communications 13 Oct 23
$15.98
Printing and Communications 12 Nov 23
$489.17
Printing and Communications 12 Dec 23
$519.25
Printing and Communications 1 Feb 24
$3,552.69
Printing and Communications 12 Jan 24
$511.77
Printing and Communications 13 Jan 24
$16.89
Printing and Communications 1 Aug 23
$396.00
Printing and Communications 3 May 23
$396.00
Printing and Communications 13 Feb 24
$969.80
Printing and Communications 22 Mar 24
$29.09
Printing and Communications 26 Jun 23
$349.95
Printing and Communications 26 Jun 23
$10.50
Printing and Communications 4 Dec 23
$200.00
Printing and Communications 4 Dec 23
$6.00
Printing and Communications 13 May 23
$277.65
Printing and Communications 13 May 23
$8.33
Printing and Communications 13 Feb 24
$30.16
Printing and Communications 13 Feb 24
$0.90
Printing and Communications 1 Mar 24
$1,409.61
Printing and Communications 8 Apr 24
$924.14
Printing and Communications 10 Jan 23
$140.00
Printing and Communications 13 Apr 24
$529.45
Printing and Communications 13 Apr 24
$24.23
Printing and Communications 25 Mar 24
$807.66
Printing and Communications 1 Feb 24
$1,820.00
Printing and Communications 1 Mar 24
$1,820.00
Printing and Communications 1 Apr 24
$1,820.00
Printing and Communications 1 Apr 24
$99,355.10
Printing and Communications 1 Apr 24
$-79,444.36
Printing and Communications 14 May 24
$642.85
Printing and Communications 15 May 24
$642.85
Printing and Communications 14 May 24
$-642.85
Printing and Communications 12 May 24
$518.21
Printing and Communications 12 May 24
$16.14
Printing and Communications 13 Apr 24
$537.96
Printing and Communications 14 May 24
$1.04
Printing and Communications 12 May 24
$34.60
Printing and Communications 19 Apr 24
$2,533.33
Printing and Communications 5 Apr 24
$1,583.33
Printing and Communications 22 Mar 24
$950.00
Printing and Communications 16 Feb 24
$650.00
Printing and Communications 1 May 24
$13,110.45
Printing and Communications 1 May 24
$48.80
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Apr 24
$25.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 24
$113.04
Office Phones - Usage 1 Apr 24
$172.15
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$24,806.12
Total Repayments:
No repayments made in this reporting period.
