Ms Tania Lawrence MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $91,106.38

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Perth to Canberra 7 Oct 24
$1,142.82
Canberra to Perth 10 Oct 24
$2,285.29
Canberra to Perth 12 Sep 24
$2,285.29
Perth to Canberra 3 Nov 24
$1,142.82
Canberra to Perth 7 Nov 24
$2,285.29
Perth to Canberra 17 Nov 24
$2,285.29
Canberra to Perth 21 Nov 24
$2,285.29
Perth to Canberra 24 Nov 24
$2,287.54
Description
Amount
Publishable notes
Taxi 7 Nov 24
$71.31
Description
Amount
Publishable notes
Perth 10 Oct 24
$95.48
Perth 7 Oct 24
$65.10
Perth 19 Oct 24
$130.20
Perth 26 Oct 24
$130.20
Perth 3 Nov 24
$130.20
Perth 17 Nov 24
$130.20
Perth 21 Nov 24
$110.67
Perth 24 Nov 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$-9,988.96
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$207.25
Printing and Communications 1 Aug 24
$26.21
Printing and Communications 1 Sep 24
$1,126.98
Printing and Communications 1 Sep 24
$5.46
Printing and Communications 11 Aug 24
$250.00
Printing and Communications 3 Sep 24
$505.94
Printing and Communications 3 Sep 24
$13.84
Printing and Communications 4 Oct 24
$659.42
Printing and Communications 4 Oct 24
$950.00
Printing and Communications 11 Oct 24
$750.00
Printing and Communications 17 Sep 24
$728.85
Printing and Communications 17 Oct 24
$21.87
Printing and Communications 1 Aug 24
$1,820.00
Printing and Communications 1 Sep 24
$1,820.00
Printing and Communications 1 Oct 24
$1,820.00
Printing and Communications 2 Aug 24
$950.00
Printing and Communications 6 Sep 24
$650.00
Printing and Communications 5 Jul 24
$1,391.24
Printing and Communications 25 Oct 24
$750.00
Printing and Communications 1 Oct 24
$13,704.19
Printing and Communications 3 Nov 24
$688.14
Printing and Communications 1 Nov 24
$650.00
Printing and Communications 28 Oct 24
$9.00
Printing and Communications 3 Nov 24
$0.30
Printing and Communications 2 Nov 24
$10.00
Printing and Communications 3 Nov 24
$0.33
Printing and Communications 3 Nov 24
$11.00
Printing and Communications 4 Nov 24
$0.36
Printing and Communications 3 Nov 24
$13.00
Printing and Communications 5 Nov 24
$0.43
Printing and Communications 4 Nov 24
$15.00
Printing and Communications 5 Nov 24
$0.50
Printing and Communications 5 Nov 24
$17.00
Printing and Communications 5 Nov 24
$0.56
Printing and Communications 27 Oct 24
$9.00
Printing and Communications 27 Oct 24
$0.30
Printing and Communications 27 Oct 24
$6.00
Printing and Communications 28 Oct 24
$0.20
Printing and Communications 27 Oct 24
$6.00
Printing and Communications 28 Oct 24
$0.20
Printing and Communications 18 Oct 24
$1,282.62
Printing and Communications 18 Oct 24
$36.48
Printing and Communications 26 Oct 24
$6.00
Printing and Communications 26 Oct 24
$0.20
Printing and Communications 26 Oct 24
$4.00
Printing and Communications 27 Oct 24
$0.13
Printing and Communications 26 Oct 24
$4.00
Printing and Communications 27 Oct 24
$0.13
Printing and Communications 25 Oct 24
$0.10
Printing and Communications 26 Oct 24
$3.00
Printing and Communications 1 Nov 24
$2,979.45
Printing and Communications 3 Dec 24
$770.82
Printing and Communications 3 Dec 24
$108.38
Printing and Communications 6 Dec 24
$950.00
Printing and Communications 1 Nov 24
$1,820.00
Printing and Communications 18 Nov 24
$1,285.68
Printing and Communications 18 Nov 24
$38.57
Printing and Communications 25 Oct 24
$3.00
Printing and Communications 25 Oct 24
$0.10
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$57.27
ICT Equipment - DPS approved 1 Jul 24
$57.27
MFD - Usage 1 Sep 24
$103.81
MFD - Usage 1 Sep 24
$4.15
MFD - Usage 6 Aug 24
$6.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$-57.91
Office Stationery and Supplies (office expenses) 1 Sep 24
$67.76
Flags 1 Sep 24
$1,510.00
Flags 1 Sep 24
$806.50
Courier/Freight costs between offices 1 Sep 24
$13.59
ICT Equipment - DPS approved 1 Aug 24
$114.54
Office Stationery and Supplies (office expenses) 17 Oct 24
$20.45
Office Stationery and Supplies (office expenses) 21 Oct 24
$63.62
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Office Stationery and Supplies (office expenses) 24 Oct 24
$45.36
Wreaths (office expenses) 3 Nov 24
$77.27
Office Stationery and Supplies (office expenses) 24 Oct 24
$128.30
Courier Costs 22 Oct 24
$93.03
MFD - Usage 1 Oct 24
$169.11
MFD - Usage 1 Oct 24
$3.06
MFD - Usage 6 Sep 24
$3.27
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Office Stationery and Supplies (office expenses) 30 Oct 24
$30.41
Wreaths (office expenses) 11 Nov 24
$77.27
Wreaths (office expenses) 11 Nov 24
$113.64
Courier Costs 18 Nov 24
$62.60
MFD - Usage 1 Nov 24
$125.64
MFD - Usage 1 Nov 24
$4.22
MFD - Usage 6 Oct 24
$16.03
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.17
Office Stationery and Supplies (office expenses) 1 Nov 24
$55.90
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.95
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.08
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.39
Office Stationery and Supplies (office expenses) 1 Nov 24
$29.94
Office Stationery and Supplies (office expenses) 1 Nov 24
$111.86
Office Stationery and Supplies (office expenses) 1 Nov 24
$15.74
Office Stationery and Supplies (office expenses) 1 Nov 24
$-27.38
Office Stationery and Supplies (office expenses) 1 Nov 24
$40.24
Flags 1 Nov 24
$1,209.75
Flags 1 Nov 24
$159.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$-3.73
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.37
Office Stationery and Supplies (office expenses) 1 Nov 24
$149.34
Office Stationery and Supplies (office expenses) 1 Nov 24
$31.24
Flags 1 Nov 24
$806.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$54.98
Flags 1 Nov 24
$91.20
Flags 1 Nov 24
$88.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Jul 24
$59.08
Publications - Printed and electronic (office expenses) 23 Aug 24
$59.08
Publications - Printed and electronic (office expenses) 23 Sep 24
$59.08
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Publications - Printed and electronic (office expenses) 23 Oct 24
$59.08
Publications - Printed and electronic (office expenses) 23 Nov 24
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$161.99
Office Phones - Usage 10 Oct 24
$20.00
Office Phones - Usage 23 Aug 24
$30.00
Office Phones - Usage 1 Oct 24
$140.60
Description
Amount
Publishable notes
Perth to Canberra 24 Nov 24
$1,145.07
Canberra to Sydney 27 Nov 24
$163.04
Sydney to Perth 27 Nov 24
$1,161.92
Perth 27 Nov 24
$128.03
Canberra 27 Nov 24
$65.10
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$25,473.49

Total Repayments:

No repayments made in this reporting period.
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