Ms Tania Lawrence MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mundaring
State: Western Australia
Electorate: Hasluck
Total Expenditure: $268,409.07
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 May 25
08 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Perth to Canberra 23 Mar 25
$1,161.96
Canberra to Perth 27 Mar 25
$2,287.54
Perth to Canberra 7 May 25
$1,161.96
Canberra to Sydney 9 May 25
$2,305.87
Sydney to Perth 9 May 25
$26.76
Description
Amount
Publishable notes
Perth 9 May 25
$151.90
Canberra 7 May 25
$65.10
Perth 7 May 25
$95.48
Canberra 9 May 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$18,918.41
Description
Amount
Publishable notes
Printing and Communications 28 Jun 23
$1,300.00
Printing and Communications 28 Jun 22
$-1,300.00
Printing and Communications 1 Feb 25
$204.54
Printing and Communications 7 Mar 25
$652.51
Printing and Communications 1 Mar 25
$2,080.00
Printing and Communications 9 Oct 23
$210.00
Printing and Communications 20 Mar 25
$1,220.00
Printing and Communications 17 Jan 25
$1,492.00
Printing and Communications 3 Jan 25
$355.00
Printing and Communications 21 Nov 24
$3,470.00
Printing and Communications 25 Mar 25
$3,747.50
Printing and Communications 31 Mar 24
$9,908.00
Printing and Communications 27 Mar 25
$8,147.00
Printing and Communications 19 Mar 25
$4,937.00
Printing and Communications 1 Mar 25
$37,866.65
Printing and Communications 1 Mar 25
$5.99
Printing and Communications 11 Apr 25
$2,002.00
Printing and Communications 18 Apr 25
$2,002.00
Printing and Communications 3 Apr 25
$654.14
Printing and Communications 1 Apr 25
$74,525.57
Printing and Communications 11 Apr 25
$2,002.00
Printing and Communications 18 Apr 25
$1,640.00
Printing and Communications 1 Feb 25
$2,080.00
Printing and Communications 1 Apr 25
$2,080.00
Printing and Communications 12 Mar 25
$1,750.00
Printing and Communications 10 Mar 25
$1,750.00
Printing and Communications 12 Mar 25
$-1,750.00
Printing and Communications 30 Apr 25
$5,997.00
Printing and Communications 16 May 25
$650.00
Printing and Communications 1 May 25
$4,972.37
Printing and Communications 1 Jun 25
$2,080.00
Printing and Communications 1 May 25
$2,080.00
Printing and Communications 27 Mar 25
$5,600.00
Printing and Communications 4 Jun 25
$25,381.05
Printing and Communications 9 May 25
$644.55
Printing and Communications 3 Jun 25
$640.94
Printing and Communications 8 Apr 24
$15,770.00
Printing and Communications 4 Apr 25
$950.00
Printing and Communications 4 Apr 25
$1,182.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 25
$-51.78
Office Stationery and Supplies (office expenses) 1 Mar 25
$83.71
Flags 1 Mar 25
$1,726.00
Wreaths (office expenses) 24 Apr 25
$172.73
Wreaths (office expenses) 10 Apr 25
$256.36
Wreaths (office expenses) 24 Apr 25
$231.82
MFD - Usage 1 Feb 25
$126.02
MFD - Usage 1 Feb 25
$4.71
MFD - Usage 6 Jan 25
$7.96
Wreaths (office expenses) 25 Apr 25
$197.09
ICT Equipment - DPS approved 1 Sep 24
$114.55
ICT Equipment - DPS approved 1 Oct 24
$114.55
Office Stationery and Supplies (office expenses) 1 Apr 25
$-5.25
Office Stationery and Supplies (office expenses) 1 Apr 25
$25.98
Flags 1 Apr 25
$291.88
Flags 1 Apr 25
$218.91
Nationhood Material 1 Apr 25
$14.00
ICT Equipment - DPS approved 1 Dec 24
$114.55
ICT Equipment - DPS approved 1 Nov 24
$114.55
Courier/Freight costs between offices 1 May 25
$19.91
MFD - Usage 1 May 25
$158.60
MFD - Usage 1 May 25
$5.43
MFD - Usage 6 Apr 25
$5.11
Wreaths (office expenses) 27 May 25
$77.27
MFD - Usage 1 Dec 24
$-1,486.86
MFD - Usage 1 Dec 24
$-2.87
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Mar 25
$59.08
Publications - Printed and electronic (office expenses) 23 Apr 25
$63.63
Publications - Printed and electronic (office expenses) 23 May 25
$63.63
Description
Amount
Publishable notes
Office Phones - Usage 26 Mar 25
$20.00
Office Phones - Usage 1 Apr 25
$778.94
Office Phones - Usage 1 Apr 25
$799.50
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$6,961.47
Total Repayments:
No repayments made in this reporting period.
