Mrs Tracey Roberts MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $180,926.47

Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
30 Jan 26
13 Feb 26
Canberra
Parliamentary Duties
15
322.00
$4,830.00
28 Feb 26
12 Mar 26
Canberra
Parliamentary Duties
13
322.00
$4,186.00
Description
Amount
Publishable notes
Perth to Sydney 17 Jan 26
$1,503.93
Sydney to Canberra 17 Jan 26
$548.05
Canberra to Melbourne 21 Jan 26
$1,130.58
Melbourne to Perth 21 Jan 26
$1,130.59
Perth to Sydney 29 Jan 26
$2,360.32
Sydney to Canberra 30 Jan 26
$617.16
Canberra to Melbourne 14 Feb 26
$2,201.11
Melbourne to Perth 14 Feb 26
$68.81
Perth to Canberra 28 Feb 26
$2,371.35
Canberra to Melbourne 13 Mar 26
$2,292.89
Melbourne to Perth 13 Mar 26
$597.15
Description
Amount
Publishable notes
Canberra 21 Jan 26
$66.60
Perth 21 Jan 26
$177.60
Canberra 30 Jan 26
$104.34
Perth 29 Jan 26
$119.88
Canberra 14 Feb 26
$133.20
Perth 14 Feb 26
$164.28
Perth 28 Feb 26
$133.20
Canberra 28 Feb 26
$137.40
Perth 13 Mar 26
$77.70
Perth 21 Mar 26
$133.20
Canberra 21 Mar 26
$137.40
Perth 17 Jan 26
$133.20
Canberra 17 Jan 26
$137.40
Description
Amount
Publishable notes
Aggregated Total
$35,677.86
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$654.50
Printing and Communications 1 Dec 25
$1,600.00
Printing and Communications 1 Dec 25
$1,238.25
Printing and Communications 1 Dec 25
$926.04
Printing and Communications 1 Dec 25
$-22.73
Printing and Communications 1 Oct 25
$2,351.82
Printing and Communications 26 Nov 25
$295.00
Printing and Communications 16 Jan 26
$678.56
Printing and Communications 27 Jan 26
$1,520.80
Printing and Communications 17 Jan 26
$1,600.00
Printing and Communications 16 Jan 26
$1,238.25
Printing and Communications 29 Jan 26
$2,025.00
Printing and Communications 1 Jan 26
$6,072.90
Printing and Communications 1 Jan 26
$-45.45
Printing and Communications 2 Feb 26
$7.00
Printing and Communications 2 Feb 26
$9.00
Printing and Communications 2 Feb 26
$12.00
Printing and Communications 2 Feb 26
$15.00
Printing and Communications 2 Feb 26
$19.00
Printing and Communications 2 Feb 26
$24.00
Printing and Communications 2 Feb 26
$29.00
Printing and Communications 2 Feb 26
$3.00
Printing and Communications 2 Feb 26
$5.00
Printing and Communications 3 Feb 26
$42.00
Printing and Communications 3 Feb 26
$35.00
Printing and Communications 4 Feb 26
$50.00
Printing and Communications 4 Feb 26
$50.00
Printing and Communications 5 Feb 26
$59.00
Printing and Communications 6 Feb 26
$69.00
Printing and Communications 5 Feb 26
$700.00
Printing and Communications 7 Feb 26
$80.00
Printing and Communications 16 Feb 26
$642.33
Printing and Communications 11 Feb 26
$92.00
Printing and Communications 17 Feb 26
$1,600.00
Printing and Communications 16 Feb 26
$325.35
Printing and Communications 1 Feb 26
$13,048.37
Printing and Communications 1 Feb 26
$-22.73
Printing and Communications 16 Feb 26
$1,238.25
Printing and Communications 16 Feb 26
$105.00
Printing and Communications 22 Feb 26
$54.33
Printing and Communications 14 Feb 26
$105.00
Printing and Communications 5 Mar 26
$700.00
Printing and Communications 16 Mar 26
$17,160.00
Printing and Communications 12 Mar 26
$155.30
Printing and Communications 16 Mar 26
$648.22
Printing and Communications 16 Mar 26
$11,799.65
Printing and Communications 23 Mar 26
$17,000.00
Printing and Communications 17 Mar 26
$1,600.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$206.35
ICT Equipment - DPS approved 1 Feb 25
$30.00
Courier/Freight costs between offices 1 Dec 25
$10.14
Software Reimbursement (office expenses) 4 Jan 25
$16.99
ICT Equipment - DPS approved 1 Mar 25
$29.64
ICT Equipment - DPS approved 1 Mar 25
$143.43
Office Stationery and Supplies (office expenses) 1 Dec 25
$62.15
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.18
Office Stationery and Supplies (office expenses) 1 Dec 25
$21.63
Office Stationery and Supplies (office expenses) 1 Dec 25
$39.91
ICT Equipment - DPS approved 1 Apr 25
$35.30
ICT Equipment - DPS approved 1 Apr 25
$178.59
MFD - Usage 1 Jan 26
$104.79
MFD - Usage 1 Jan 26
$6.22
Software Reimbursement (office expenses) 4 Feb 26
$16.99
Office Stationery and Supplies (office expenses) 1 Jan 26
$-1.67
Office Stationery and Supplies (office expenses) 1 Jan 26
$2.70
Office Stationery and Supplies (office expenses) 1 Jan 26
$18.35
Office Stationery and Supplies (office expenses) 1 Jan 26
$-52.22
Office Stationery and Supplies (office expenses) 1 Jan 26
$84.43
Flags 1 Jan 26
$501.66
Flags 1 Jan 26
$167.22
Flags 1 Jan 26
$1,071.84
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Feb 26
$254.55
ICT Equipment - DPS approved 1 May 25
$149.08
ICT Equipment - DPS approved 1 May 25
$30.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jan 26
$306.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Jan 26
$-306.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
ICT Equipment - DPS approved 1 Jun 25
$190.00
ICT Equipment - DPS approved 1 Jun 25
$149.08
ICT Equipment - DPS approved 1 Jun 25
$30.00
Software Reimbursement (office expenses) 4 Mar 26
$16.99
Office Stationery and Supplies (office expenses) 1 Feb 26
$37.29
Office Stationery and Supplies (office expenses) 1 Feb 26
$197.30
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.04
Office Stationery and Supplies (office expenses) 1 Feb 26
$37.29
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.78
Office Stationery and Supplies (office expenses) 1 Feb 26
$28.26
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.68
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.68
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.79
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.79
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.54
Office Stationery and Supplies (office expenses) 1 Feb 26
$24.06
Office Stationery and Supplies (office expenses) 1 Feb 26
$32.16
MFD - Usage 11 Feb 26
$311.22
MFD - Usage 11 Feb 26
$2.13
MFD - Usage 11 Feb 26
$42.89
MFD - Usage 11 Feb 26
$2.33
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$67.64
Office Phones - Usage 1 Jan 26
$123.28
Office Phones - Usage 1 Feb 26
$176.27
Description
Amount
Publishable notes
Canberra to Sydney 13 Oct 25
$614.92
Sydney to Perth 14 Oct 25
$1,217.54
Perth to Canberra 25 Oct 25
$901.86
Sydney to Perth 11 Nov 25
$707.61
Perth to Melbourne 21 Nov 25
$1,944.14
Melbourne to Canberra 21 Nov 25
$317.63
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$17,934.18

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.