Mrs Tracey Roberts MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mindarie
State: Western Australia
Electorate: Pearce
Total Expenditure: $144,044.73
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Oct 25
12 Oct 25
Canberra
Parliamentary Duties
8
322.00
$2,576.00
25 Oct 25
09 Nov 25
Canberra
Parliamentary Duties
16
322.00
$5,152.00
21 Nov 25
28 Nov 25
Canberra
Parliamentary Duties
8
322.00
$2,576.00
Description
Amount
Publishable notes
Sydney to Canberra 26 Nov 23
$-517.30
Sydney to Canberra 26 Nov 23
$517.30
Canberra to Melbourne 6 Sep 25
$433.19
Melbourne to Perth 6 Sep 25
$1,828.58
Perth to Melbourne 5 Oct 25
$3,686.97
Melbourne to Canberra 5 Oct 25
$249.63
Canberra to Sydney 13 Oct 25
$614.92
Sydney to Perth 14 Oct 25
$3,117.41
Perth to Canberra 25 Oct 25
$901.86
Canberra to Sydney 10 Nov 25
$614.92
Sydney to Perth 11 Nov 25
$501.49
Perth to Melbourne 21 Nov 25
$1,944.14
Melbourne to Canberra 21 Nov 25
$317.63
Canberra to Perth 29 Nov 25
$2,261.77
Description
Amount
Publishable notes
Canberra 21 Nov 25
$91.02
Perth 21 Nov 25
$95.46
Perth 12 Nov 25
$159.84
Canberra 10 Nov 25
$68.82
Perth 25 Oct 25
$135.42
Canberra 25 Oct 25
$137.40
Perth 14 Oct 25
$188.70
Canberra 13 Oct 25
$66.60
Canberra 29 Nov 25
$133.20
Perth 29 Nov 25
$175.38
Canberra 5 Oct 25
$133.20
Perth 5 Oct 25
$146.52
Description
Amount
Publishable notes
Aggregated Total
$45,577.16
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Jul 25
$26.36
Description
Amount
Publishable notes
Printing and Communications 25 Sep 25
$2,025.00
Printing and Communications 16 Sep 25
$883.99
Printing and Communications 1 Sep 25
$14,883.35
Printing and Communications 1 Sep 25
$-22.73
Printing and Communications 6 Oct 25
$3,630.50
Printing and Communications 2 Oct 25
$700.00
Printing and Communications 16 Oct 25
$698.47
Printing and Communications 9 Oct 25
$300.00
Printing and Communications 17 Sep 25
$1,600.00
Printing and Communications 28 Oct 25
$300.00
Printing and Communications 3 Nov 25
$1,600.00
Printing and Communications 1 Oct 25
$1,767.90
Printing and Communications 1 Oct 25
$-22.73
Printing and Communications 16 Oct 25
$883.99
Printing and Communications 31 Oct 25
$550.30
Printing and Communications 30 Oct 25
$2,025.00
Printing and Communications 15 Aug 25
$175.00
Printing and Communications 13 Nov 25
$700.00
Printing and Communications 17 Nov 25
$1,600.00
Printing and Communications 16 Nov 25
$695.57
Printing and Communications 1 Jul 25
$445.45
Printing and Communications 16 Nov 25
$1,238.25
Printing and Communications 27 Nov 25
$2,025.00
Printing and Communications 1 Nov 25
$2,931.93
Printing and Communications 1 Nov 25
$-68.18
Printing and Communications 1 Nov 25
$300.00
Printing and Communications 4 Dec 25
$700.00
Printing and Communications 16 Dec 25
$681.94
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Courier/Freight costs between offices 1 Sep 25
$13.86
MFD - Usage 1 Sep 25
$86.92
MFD - Usage 1 Sep 25
$2.65
Software Reimbursement (office expenses) 4 Jul 25
$16.99
Software Reimbursement (office expenses) 4 Aug 25
$16.99
Software Reimbursement (office expenses) 4 Sep 25
$16.99
Software Reimbursement (office expenses) 4 Oct 25
$16.99
Office Stationery and Supplies (office expenses) 1 Sep 25
$70.40
Office Stationery and Supplies (office expenses) 1 Sep 25
$35.28
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.28
Office Stationery and Supplies (office expenses) 1 Sep 25
$17.86
Flags 1 Sep 25
$357.28
Office Stationery and Supplies (office expenses) 1 Sep 25
$-0.08
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.42
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.43
Office Stationery and Supplies (office expenses) 1 Sep 25
$-9.39
Office Stationery and Supplies (office expenses) 1 Sep 25
$46.50
Flags 1 Sep 25
$501.66
Flags 1 Sep 25
$437.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.69
MFD - Usage 1 Oct 25
$192.44
MFD - Usage 1 Oct 25
$4.18
Courier/Freight costs between offices 1 Oct 25
$13.86
Software Reimbursement (office expenses) 4 Nov 25
$16.99
Wreaths (office expenses) 10 Nov 25
$451.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$49.72
Office Stationery and Supplies (office expenses) 1 Oct 25
$-5.12
Office Stationery and Supplies (office expenses) 1 Oct 25
$25.36
MFD - Usage 1 Nov 25
$365.54
MFD - Usage 1 Nov 25
$5.47
Software Reimbursement (office expenses) 4 Dec 25
$16.99
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.17
Office Stationery and Supplies (office expenses) 1 Nov 25
$126.56
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.41
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.93
Office Stationery and Supplies (office expenses) 1 Nov 25
$8.44
Office Stationery and Supplies (office expenses) 1 Nov 25
$62.15
ICT Equipment - DPS approved 1 Jan 25
$206.35
ICT Equipment - DPS approved 1 Jan 25
$30.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$106.33
Office Phones - Usage 1 Oct 25
$135.10
Office Phones - Usage 1 Nov 25
$118.15
Description
Amount
Publishable notes
Perth to Melbourne 20 Jul 25
$2,449.49
Melbourne to Canberra 20 Jul 25
$409.41
Canberra to Melbourne 2 Aug 25
$1,319.29
Melbourne to Perth 2 Aug 25
$1,319.30
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$16,284.20
Total Repayments:
No repayments made in this reporting period.
