Ms Tania Lawrence MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mundaring
State: Western Australia
Electorate: Hasluck
Total Expenditure: $84,696.27
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Perth to Canberra 2 Feb 25
$1,148.02
Canberra to Perth 6 Feb 25
$2,287.55
Perth to Canberra 9 Feb 25
$1,148.02
Canberra to Perth 13 Feb 25
$2,287.55
Description
Amount
Publishable notes
Perth 6 Feb 25
$99.82
Perth 9 Feb 25
$130.20
Perth 13 Feb 25
$134.54
Perth 23 Mar 25
$130.20
Perth 27 Mar 25
$112.84
Perth 2 Feb 25
$130.20
Description
Amount
Publishable notes
Aggregated Total
$23,250.51
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$114.55
Courier Costs 19 Dec 24
$67.64
Courier/Freight costs between offices 1 Dec 24
$29.86
MFD - Usage 1 Dec 24
$1,486.86
MFD - Usage 1 Dec 24
$2.87
MFD - Usage 6 Nov 24
$7.35
Office Equipment - Purchase < $4,999 (office expenses) 28 Oct 24
$736.36
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Office Stationery and Supplies (office expenses) 1 Dec 24
$16.68
Office Stationery and Supplies (office expenses) 1 Dec 24
$333.58
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.61
Office Stationery and Supplies (office expenses) 1 Dec 24
$87.09
Courier Costs 7 Jan 25
$144.43
Courier/Freight costs between offices 1 Jan 25
$19.91
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.13
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.98
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.10
Office Stationery and Supplies (office expenses) 1 Feb 25
$21.79
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$1,430.00
Printing and Communications 25 Oct 24
$3.00
Printing and Communications 25 Nov 24
$0.10
Printing and Communications 25 Oct 24
$0.10
Printing and Communications 25 Nov 24
$-0.10
Printing and Communications 1 Dec 24
$2,074.42
Printing and Communications 6 Jan 25
$665.58
Printing and Communications 21 Nov 24
$1,257.14
Printing and Communications 21 Nov 24
$37.71
Printing and Communications 21 Nov 24
$124.49
Printing and Communications 21 Nov 24
$3.73
Printing and Communications 13 Jan 25
$365.98
Printing and Communications 13 Jan 25
$10.98
Printing and Communications 1 Jan 25
$2,080.00
Printing and Communications 13 Jan 25
$1,250.51
Printing and Communications 16 Jan 25
$37.52
Printing and Communications 1 Jan 25
$6,238.62
Printing and Communications 15 Jan 25
$1,254.34
Printing and Communications 15 Jan 25
$37.63
Printing and Communications 18 Feb 25
$2,265.91
Printing and Communications 20 Dec 24
$950.00
Printing and Communications 19 Mar 25
$8,295.00
Printing and Communications 6 Jun 24
$8,876.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Dec 24
$59.08
Publications - Printed and electronic (office expenses) 23 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 23 Feb 25
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 1 Nov 24
$175.95
Office Phones - Usage 1 Dec 24
$99.95
Office Phones - Usage 1 Jan 25
$594.05
Office Phones - Usage 1 Feb 25
$435.90
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$5,937.86
Total Repayments:
No repayments made in this reporting period.
