Ms Tania Lawrence MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Western Australia
Electorate: Hasluck
Total Expenditure: $196,464.52
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jun 26
18 Jun 26
Canberra
Parliamentary Duties
1
322.00
$322.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
22 Jul 26
24 Jul 26
Adelaide
Party Political Duties
3
413.00
$1,239.00
09 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Aug 26
25 Aug 26
Sydney
Parliamentary Duties
3
499.00
$1,497.00
23 Aug 26
25 Aug 26
Sydney
Parliamentary Duties
-3
499.00
$-1,497.00
23 Aug 26
25 Aug 26
Sydney
Parliamentary Duties
3
499.00
$1,497.00
06 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
11
349.00
$3,839.00
Official Travel - Japan
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,756.68
Delegation - Ground transport
$1,384.48
Delegation - Official hospitality non portfolio related
$376.67
Description
Amount
Publishable notes
Canberra to Melbourne 25 Jun 26
$550.50
Melbourne to Perth 25 Jun 26
$2,451.20
Perth to Canberra 28 Jun 26
$2,484.46
Canberra to Melbourne 28 May 26
$335.46
Melbourne to Perth 28 May 26
$1,213.23
Canberra to Melbourne 2 Jul 26
$550.50
Melbourne to Perth 2 Jul 26
$2,451.20
Perth to Adelaide 12 Jul 26
$559.44
Adelaide to Perth 17 Jul 26
$559.44
Perth to Adelaide 22 Jul 26
$637.79
Adelaide to Perth 25 Jul 26
$559.18
Perth to Canberra 9 Aug 26
$1,352.42
Canberra to Perth 14 Aug 26
$2,485.42
Perth to Canberra 16 Aug 26
$2,485.42
Canberra to Melbourne 20 Aug 26
$1,919.13
Melbourne to Perth 20 Aug 26
$1,801.09
Perth to Sydney 23 Aug 26
$1,504.69
Sydney to Perth 26 Aug 26
$1,504.69
Perth to Canberra 6 Sep 26
$1,357.32
Canberra to Perth 17 Sep 26
$2,557.73
Description
Amount
Publishable notes
Perth 26 Aug 26
$223.44
Sydney 26 Aug 26
$93.48
Perth 6 Sep 26
$180.12
Sydney 24 Aug 26
$159.44
Perth 23 Aug 26
$161.88
Perth 20 Aug 26
$196.08
Perth 9 Aug 26
$175.56
Canberra 14 Aug 26
$68.40
Perth 14 Aug 26
$180.12
Perth 16 Aug 26
$177.84
Perth 17 Sep 26
$209.76
Perth 27 Sep 26
$184.68
Sydney 11 Jun 26
$66.60
Cancelled/No Show.
Perth 2 Jul 26
$200.64
Perth 12 Jul 26
$159.41
Adelaide 12 Jul 26
$189.96
Perth 22 Jul 26
$209.76
Adelaide 22 Jul 26
$96.48
Adelaide 25 Jul 26
$136.80
Perth 25 Jul 26
$193.80
Description
Amount
Publishable notes
Aggregated Total
$34,336.95
Description
Amount
Publishable notes
Printing and Communications 4 Jun 26
$24.53
Printing and Communications 4 Jun 26
$0.74
Printing and Communications 13 Jun 26
$399.00
Printing and Communications 13 Jun 26
$11.97
Printing and Communications 15 Jun 26
$399.00
Printing and Communications 15 Jun 26
$11.97
Printing and Communications 1 Jun 26
$2,080.00
Printing and Communications 12 Jun 26
$474.55
Printing and Communications 17 Jun 26
$399.00
Printing and Communications 17 Jun 26
$11.97
Printing and Communications 22 Jun 26
$14,684.00
Printing and Communications 19 Jun 26
$399.00
Printing and Communications 19 Jun 26
$11.97
Printing and Communications 21 Jun 26
$399.00
Printing and Communications 21 Jun 26
$11.97
Printing and Communications 28 Jun 26
$1,020.00
Printing and Communications 23 Jun 26
$399.00
Printing and Communications 23 Jun 26
$9.97
Printing and Communications 1 Jun 26
$36,919.81
Printing and Communications 6 Jul 26
$658.07
Printing and Communications 25 Jun 26
$52.92
Printing and Communications 25 Jun 26
$1.59
Printing and Communications 14 Jun 26
$8,400.00
Printing and Communications 1 Jul 26
$2,080.00
Printing and Communications 3 Aug 26
$649.98
Printing and Communications 1 Jul 26
$1,267.64
Printing and Communications 11 Jun 26
$595.00
Printing and Communications 16 Jul 26
$3,820.00
Printing and Communications 1 Aug 26
$2,080.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 22 Jun 26
$845.00
ICT Equipment - DPS approved 1 Apr 26
$114.55
MFD - Usage 21 Jun 26
$5.94
MFD - Usage 21 Jun 26
$8.55
MFD - Usage 21 Jun 26
$1.18
MFD - Usage 21 Jun 26
$10.80
Courier/Freight costs between offices 1 Jul 26
$9.27
ICT Equipment - DPS approved 1 May 26
$114.55
ICT Equipment - DPS approved 1 Jun 26
$40.00
ICT Equipment - DPS approved 1 Jun 26
$114.55
MFD - Usage 21 Jul 26
$1.89
MFD - Usage 21 Jul 26
$66.02
MFD - Usage 21 Jul 26
$2.11
MFD - Usage 21 Jul 26
$14.45
ICT Equipment - DPS approved 1 Jul 26
$114.55
MFD - Usage 21 Aug 26
$2.14
MFD - Usage 21 Aug 26
$1.26
MFD - Usage 21 Aug 26
$2.70
MFD - Usage 21 Aug 26
$7.97
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Jun 26
$68.18
Media Monitoring Services (office expenses) 21 Jul 26
$580.94
Publications - Printed and electronic (office expenses) 23 Jul 26
$68.18
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$261.91
Office Phones - Usage 1 Jul 26
$185.64
Office Phones - Usage 1 Aug 26
$185.40
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$33,553.80
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Facilities
Aggregated Total
$1,475.37
