Ms Tania Lawrence MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mundaring
State: Western Australia
Electorate: Hasluck
Total Expenditure: $186,612.60
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Jul 24
20 Jul 24
Darwin
Parliamentary Duties
7
480.00
$3,360.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
18 Aug 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
19 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
3
310.00
$930.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Perth to Adelaide 11 Jun 24
$756.87
Adelaide to Canberra 12 Jun 24
$1,165.25
Canberra to Perth 12 Jun 24
$2,283.66
Perth to Canberra 23 Jun 24
$2,283.66
Canberra to Perth 27 Jun 24
$2,283.66
Perth to Canberra 30 Jun 24
$2,284.56
Canberra to Perth 4 Jul 24
$1,156.83
Perth to Darwin 14 Jul 24
$1,122.87
Darwin to Perth 21 Jul 24
$622.68
Perth to Melbourne 11 Aug 24
$1,444.41
Melbourne to Canberra 11 Aug 24
$236.50
Canberra to Sydney 16 Aug 24
$101.58
Sydney to Perth 16 Aug 24
$267.43
Perth to Melbourne 18 Aug 24
$1,266.75
Melbourne to Canberra 19 Aug 24
$501.23
Canberra to Perth 22 Aug 24
$2,285.29
Perth to Canberra 8 Sep 24
$2,285.29
Description
Amount
Publishable notes
Perth 21 Jul 24
$130.20
Darwin 21 Jul 24
$130.20
Perth 11 Aug 24
$130.20
Canberra 15 Aug 24
$65.10
Perth 16 Aug 24
$99.82
Perth 17 Aug 24
$164.92
Perth 17 Aug 24
$162.75
Perth 18 Aug 24
$130.20
Perth 22 Aug 24
$130.20
Perth 8 Sep 24
$130.20
Perth 12 Sep 24
$120.48
Perth 23 Jun 24
$126.00
Perth 14 Jul 24
$130.20
Perth 4 Jul 24
$110.67
Description
Amount
Publishable notes
Parking 7 May 24
$2.27
Parking 10 Jun 24
$1.82
Description
Amount
Publishable notes
Aggregated Total
$63,034.97
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Oct 23
$895.00
MFD - Usage 1 Jun 24
$56.13
MFD - Usage 6 May 24
$20.04
MFD - Usage 1 Jun 24
$1.58
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.99
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.56
MFD - Usage 1 Jul 24
$172.33
MFD - Usage 6 Jun 24
$9.09
MFD - Usage 1 Jul 24
$4.03
ICT Equipment - DPS approved 1 May 24
$114.55
Courier/Freight costs between offices 1 Jul 24
$9.95
ICT Equipment - DPS approved 1 Jun 24
$28.24
ICT Equipment - DPS approved 1 Jun 24
$57.27
MFD - Usage 1 Aug 24
$51.56
MFD - Usage 6 Jul 24
$6.05
MFD - Usage 1 Aug 24
$4.00
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$1,820.00
Printing and Communications 1 May 24
$1,820.00
Printing and Communications 26 Jun 24
$15,000.00
Printing and Communications 31 May 24
$1,391.24
Printing and Communications 1 Jun 24
$7,463.28
Printing and Communications 1 Jul 24
$1,820.00
Printing and Communications 2 Jul 24
$9,640.44
Printing and Communications 1 Jul 24
$9,640.44
Printing and Communications 2 Jul 24
$-9,640.44
Printing and Communications 7 May 24
$360.00
Printing and Communications 7 Aug 24
$360.00
Printing and Communications 27 Jun 24
$4,950.00
Printing and Communications 27 Jun 24
$3,180.00
Printing and Communications 7 May 24
$6,320.00
Printing and Communications 28 Jun 24
$880.00
Printing and Communications 19 Jun 24
$4,290.00
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$143.71
Office Phones - Usage 1 Jul 23
$1,193.64
Office Phones - Usage 1 Jun 24
$169.71
Office Phones - Usage 1 Jul 24
$168.85
Description
Amount
Publishable notes
Perth to Darwin 17 Jul 24
$622.68
Darwin to Perth 21 Jul 24
$622.68
Darwin 17 Jul 24
$65.10
Cancelled/No Show.
Perth 17 Jul 24
$65.10
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$25,649.44
Total Repayments:
No repayments made in this reporting period.
