Mrs Tracey Roberts MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mindarie
State: Western Australia
Electorate: Pearce
Total Expenditure: $163,719.25
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
11
322.00
$3,542.00
10 May 26
15 May 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
23 May 26
05 Jun 26
Canberra
Parliamentary Duties
14
322.00
$4,508.00
Description
Amount
Publishable notes
Perth to Canberra 21 Mar 26
$2,147.95
Canberra to Sydney 1 Apr 26
$625.90
Sydney to Perth 2 Apr 26
$1,448.38
Perth to Melbourne 10 May 26
$774.34
Melbourne to Canberra 10 May 26
$774.35
Canberra to Perth 16 May 26
$1,354.82
Perth to Melbourne 23 May 26
$2,206.23
Melbourne to Canberra 23 May 26
$150.52
Canberra to Perth 6 Jun 26
$2,147.95
Perth to Sydney 18 Jun 26
$1,289.81
Sydney to Canberra 19 Jun 26
$647.83
Description
Amount
Publishable notes
Perth 2 Apr 26
$66.60
Perth 10 May 26
$133.20
Canberra 26 Jun 26
$97.68
Canberra 26 Jun 26
$66.60
Canberra 19 Jun 26
$82.14
Perth 18 Jun 26
$104.34
Perth 6 Jun 26
$153.18
Canberra 16 May 26
$133.20
Perth 16 May 26
$184.26
Perth 23 May 26
$133.20
Canberra 23 May 26
$137.40
Canberra 6 Jun 26
$133.20
Description
Amount
Publishable notes
Aggregated Total
$43,680.11
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$30.00
ICT Equipment - DPS approved 1 Jul 25
$149.08
ICT Equipment - DPS approved 1 Jul 25
$70.00
ICT Equipment - DPS approved 1 Aug 25
$30.00
ICT Equipment - DPS approved 1 Aug 25
$149.08
ICT Equipment - DPS approved 1 Sep 25
$30.00
ICT Equipment - DPS approved 1 Sep 25
$149.08
ICT Equipment - DPS approved 1 Oct 25
$30.00
ICT Equipment - DPS approved 1 Oct 25
$149.08
ICT Equipment - DPS approved 1 Nov 25
$30.00
ICT Equipment - DPS approved 1 Nov 25
$149.08
ICT Equipment - DPS approved 1 Dec 25
$30.00
ICT Equipment - DPS approved 1 Dec 25
$149.08
ICT Equipment - DPS approved 1 Jan 26
$30.00
ICT Equipment - DPS approved 1 Jan 26
$149.08
Software Reimbursement (office expenses) 4 Apr 26
$16.99
Office Stationery and Supplies (office expenses) 1 Mar 26
$14.91
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.10
Office Stationery and Supplies (office expenses) 1 Mar 26
$12.43
Office Stationery and Supplies (office expenses) 1 Mar 26
$-0.70
Office Stationery and Supplies (office expenses) 1 Mar 26
$3.46
Office Stationery and Supplies (office expenses) 1 Mar 26
$6.53
Office Stationery and Supplies (office expenses) 1 Mar 26
$38.33
Office Stationery and Supplies (office expenses) 1 Mar 26
$-7.37
Office Stationery and Supplies (office expenses) 1 Mar 26
$36.50
Flags 1 Mar 26
$276.51
Flags 1 Mar 26
$368.68
Flags 1 Mar 26
$92.17
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.42
Office Stationery and Supplies (office expenses) 1 Mar 26
$37.61
Office Stationery and Supplies (office expenses) 1 Mar 26
$70.77
Office Stationery and Supplies (office expenses) 1 Mar 26
$-0.12
Office Stationery and Supplies (office expenses) 1 Mar 26
$0.62
Office Stationery and Supplies (office expenses) 1 Mar 26
$-5.53
Office Stationery and Supplies (office expenses) 1 Mar 26
$27.37
Flags 1 Mar 26
$184.34
Flags 1 Mar 26
$368.68
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$2.69
Office Stationery and Supplies (office expenses) 1 Mar 26
$43.86
Wreaths (office expenses) 25 Apr 26
$1,426.82
MFD - Usage 1 Dec 25
$106.14
MFD - Usage 1 Dec 25
$1.93
MFD - Usage 1 Feb 26
$499.01
MFD - Usage 1 Feb 26
$0.32
Courier/Freight costs between offices 1 Apr 26
$8.82
MFD - Usage 21 Mar 26
$1.92
MFD - Usage 21 Mar 26
$105.17
MFD - Usage 21 Mar 26
$28.58
MFD - Usage 21 Mar 26
$2.48
Office Stationery and Supplies (office expenses) 1 Apr 26
$-0.74
Office Stationery and Supplies (office expenses) 1 Apr 26
$0.88
Office Stationery and Supplies (office expenses) 1 Apr 26
$18.39
Office Stationery and Supplies (office expenses) 1 Apr 26
$-79.32
Office Stationery and Supplies (office expenses) 1 Apr 26
$95.18
Flags 1 Apr 26
$1,337.76
Flags 1 Apr 26
$276.51
Flags 1 Apr 26
$368.68
Office Stationery and Supplies (office expenses) 1 Apr 26
$9.91
Office Stationery and Supplies (office expenses) 1 Apr 26
$0.98
MFD - Usage 21 Apr 26
$2.01
MFD - Usage 21 Apr 26
$218.16
MFD - Usage 21 Apr 26
$1.66
MFD - Usage 21 Apr 26
$14.13
Office Stationery and Supplies (office expenses) 1 Apr 26
$197.30
ICT Equipment - DPS approved 1 Feb 26
$30.00
ICT Equipment - DPS approved 1 Feb 26
$149.08
ICT Equipment - DPS approved 1 Mar 26
$149.08
ICT Equipment - DPS approved 1 Mar 26
$30.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$37.29
Software Reimbursement (office expenses) 4 May 26
$16.99
Software Reimbursement (office expenses) 4 Jun 26
$16.99
Office Stationery and Supplies (office expenses) 1 May 26
$5.84
Office Stationery and Supplies (office expenses) 1 May 26
$6.53
Office Stationery and Supplies (office expenses) 1 May 26
$49.72
Office Stationery and Supplies (office expenses) 1 May 26
$40.40
Office Stationery and Supplies (office expenses) 1 May 26
$20.20
MFD - Usage 21 May 26
$1.38
MFD - Usage 21 May 26
$187.11
MFD - Usage 21 May 26
$0.63
MFD - Usage 21 May 26
$8.06
Description
Amount
Publishable notes
Printing and Communications 16 Mar 26
$1,238.25
Printing and Communications 1 Apr 26
$221.82
Printing and Communications 1 Apr 26
$109.09
Printing and Communications 30 Mar 26
$4,000.00
Printing and Communications 2 Apr 26
$700.00
Printing and Communications 1 Mar 26
$2,727.27
Printing and Communications 1 Mar 26
$-68.18
Printing and Communications 1 Apr 26
$1,600.00
Printing and Communications 7 Apr 26
$1,957.45
Printing and Communications 16 Apr 26
$635.65
Printing and Communications 22 Apr 26
$105.00
Printing and Communications 24 Apr 26
$105.00
Printing and Communications 23 Apr 26
$105.00
Printing and Communications 22 Apr 26
$105.00
Printing and Communications 23 Apr 26
$2,025.00
Printing and Communications 26 Apr 26
$97.00
Printing and Communications 16 Apr 26
$1,238.25
Printing and Communications 29 Apr 26
$52.33
Printing and Communications 28 Apr 26
$97.00
Printing and Communications 1 Apr 26
$16,880.88
Printing and Communications 27 Apr 26
$97.00
Printing and Communications 1 Jan 26
$445.45
Printing and Communications 30 Apr 26
$380.00
Printing and Communications 7 May 26
$700.00
Printing and Communications 7 May 26
$380.00
Printing and Communications 3 May 26
$380.00
Printing and Communications 16 May 26
$633.68
Printing and Communications 11 May 26
$380.00
Printing and Communications 1 Jul 25
$1,363.64
Printing and Communications 17 May 26
$1,600.00
Printing and Communications 15 May 26
$166.64
Printing and Communications 16 May 26
$1,238.25
Printing and Communications 1 May 26
$1,818.18
Printing and Communications 1 May 26
$-45.45
Printing and Communications 1 Apr 26
$5,215.00
Printing and Communications 4 Jun 26
$700.00
Printing and Communications 11 Jun 26
$1,160.00
Printing and Communications 16 Jun 26
$642.96
Printing and Communications 25 Apr 26
$105.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$143.37
Office Phones - Usage 1 Apr 26
$119.12
Description
Amount
Publishable notes
Perth to Melbourne 5 Oct 25
$3,686.97
Melbourne to Canberra 5 Oct 25
$249.63
Canberra to Perth 29 Nov 25
$2,261.77
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$28,981.25
Total Repayments:
No repayments made in this reporting period.
