Mrs Tracey Roberts MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mindarie
State: Western Australia
Electorate: Pearce

Total Expenditure: $228,787.75

Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
07 May 25
09 May 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Perth to Canberra 22 Mar 25
$2,267.08
Canberra to Sydney 28 Mar 25
$273.05
Sydney to Perth 28 Mar 25
$2,284.68
Perth to Melbourne 7 May 25
$2,161.37
Melbourne to Canberra 7 May 25
$362.53
Canberra to Sydney 10 May 25
$275.30
Sydney to Perth 10 May 25
$2,713.09
Description
Amount
Publishable notes
Taxi 23 Mar 25
$14.34
Description
Amount
Publishable notes
Perth 7 May 25
$208.32
Canberra 7 May 25
$65.10
Perth 10 May 25
$243.04
Canberra 10 May 25
$130.20
Canberra 9 May 25
$65.10
Canberra 8 May 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$34,535.22
Description
Amount
Publishable notes
Printing and Communications 19 Mar 25
$7,829.00
Printing and Communications 25 Mar 25
$365.85
Printing and Communications 20 Mar 25
$700.00
Printing and Communications 27 Mar 25
$8,147.00
Printing and Communications 19 Mar 25
$4,660.00
Printing and Communications 1 Mar 25
$29,434.59
Printing and Communications 1 Mar 25
$-22.73
Printing and Communications 4 Apr 25
$5,085.95
Printing and Communications 1 Apr 25
$1,600.00
Printing and Communications 16 Apr 25
$406.75
Printing and Communications 17 Apr 25
$298.50
Printing and Communications 22 Apr 25
$5,955.00
Printing and Communications 22 Apr 25
$86.85
Printing and Communications 10 Apr 25
$465.65
Printing and Communications 30 Apr 25
$5,997.00
Printing and Communications 1 Apr 25
$44,745.75
Printing and Communications 1 Apr 25
$74.27
Printing and Communications 1 May 25
$900.00
Printing and Communications 6 Mar 25
$700.00
Printing and Communications 15 May 25
$260.78
Printing and Communications 16 May 25
$707.87
Printing and Communications 15 May 25
$1,755.00
Printing and Communications 26 May 25
$1,717.27
Printing and Communications 1 May 25
$3,557.42
Printing and Communications 1 May 25
$-127.00
Printing and Communications 1 May 25
$81.55
Printing and Communications 26 Apr 25
$18,181.82
Printing and Communications 16 Jun 25
$700.75
Printing and Communications 22 May 25
$2,025.00
Printing and Communications 1 Jun 25
$1,600.00
Printing and Communications 26 Jun 25
$11,790.50
Description
Amount
Publishable notes
Wreaths (office expenses) 24 Apr 25
$820.91
MFD - Usage 1 Feb 25
$446.94
MFD - Usage 1 Feb 25
$3.91
Wreaths (office expenses) 30 Apr 25
$104.55
Courier/Freight costs between offices 1 Apr 25
$9.95
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Sep 24
$206.35
ICT Equipment - DPS approved 1 Oct 24
$30.00
ICT Equipment - DPS approved 1 Oct 24
$180.00
ICT Equipment - DPS approved 1 Oct 24
$206.35
ICT Equipment - DPS approved 1 Dec 24
$30.00
ICT Equipment - DPS approved 1 Dec 24
$206.35
Office Stationery and Supplies (office expenses) 16 May 25
$29.09
ICT Equipment - DPS approved 1 Nov 24
$30.00
ICT Equipment - DPS approved 1 Nov 24
$206.35
Courier Costs 21 May 25
$93.96
Courier Costs 26 May 25
$41.48
MFD - Usage 1 May 25
$351.05
MFD - Usage 1 May 25
$1.67
Office Stationery and Supplies (office expenses) 1 May 25
$35.20
MFD - Usage 1 Dec 24
$-4,045.55
Description
Amount
Publishable notes
Office Phones - Usage 19 Mar 25
$120.00
Office Phones - Usage 20 Mar 25
$60.00
Office Phones - Usage 1 Mar 25
$265.15
Office Phones - Usage 1 Apr 25
$148.92
Office Phones - Usage 23 Dec 24
$60.00
Description
Amount
Publishable notes
Canberra to Melbourne 13 Sep 24
$380.48
Melbourne to Perth 13 Sep 24
$1,775.32
Canberra to Sydney 14 Feb 25
$244.06
Sydney to Perth 14 Feb 25
$2,284.68
Perth to Canberra 22 Mar 25
$2,058.70
Canberra to Sydney 28 Mar 25
$273.05
Sydney to Perth 28 Mar 25
$2,284.68
Perth to Melbourne 7 May 25
$2,161.37
Melbourne to Canberra 7 May 25
$362.53
Canberra to Sydney 10 May 25
$275.30
Sydney to Perth 10 May 25
$2,713.09
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$6,095.95

Total Repayments:

No repayments made in this reporting period.
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