Tracey Roberts: $176,124 (2026 Q1)

Tracey Roberts claimed $176,124 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Administration ($95,364); Office Facilities ($35,678); Employee Travel ($17,934).

Printing and Communications$87,774
Printing and Communications 1 Dec 25$654
Printing and Communications 1 Dec 25$1,600
Printing and Communications 1 Dec 25$1,238
Printing and Communications 1 Dec 25$926
Printing and Communications 1 Dec 25-$23
Printing and Communications 1 Oct 25$2,352
Printing and Communications 26 Nov 25$295
Printing and Communications 16 Jan 26$679
Printing and Communications 27 Jan 26$1,521
Printing and Communications 17 Jan 26$1,600
Printing and Communications 16 Jan 26$1,238
Printing and Communications 29 Jan 26$2,025
Printing and Communications 1 Jan 26$6,073
Printing and Communications 1 Jan 26-$45
Printing and Communications 2 Feb 26$7
Printing and Communications 2 Feb 26$9
Printing and Communications 2 Feb 26$12
Printing and Communications 2 Feb 26$15
Printing and Communications 2 Feb 26$19
Printing and Communications 2 Feb 26$24
Printing and Communications 2 Feb 26$29
Printing and Communications 2 Feb 26$3
Printing and Communications 2 Feb 26$5
Printing and Communications 3 Feb 26$42
Printing and Communications 3 Feb 26$35
Printing and Communications 4 Feb 26$50
Printing and Communications 4 Feb 26$50
Printing and Communications 5 Feb 26$59
Printing and Communications 6 Feb 26$69
Printing and Communications 5 Feb 26$700
Printing and Communications 7 Feb 26$80
Printing and Communications 16 Feb 26$642
Printing and Communications 11 Feb 26$92
Printing and Communications 17 Feb 26$1,600
Printing and Communications 16 Feb 26$325
Printing and Communications 1 Feb 26$13,048
Printing and Communications 1 Feb 26-$23
Printing and Communications 16 Feb 26$1,238
Printing and Communications 16 Feb 26$105
Printing and Communications 22 Feb 26$54
Printing and Communications 14 Feb 26$105
Printing and Communications 5 Mar 26$700
Printing and Communications 16 Mar 26$17,160
Printing and Communications 12 Mar 26$155
Printing and Communications 16 Mar 26$648
Printing and Communications 16 Mar 26$11,800
Printing and Communications 23 Mar 26$17,000
Printing and Communications 17 Mar 26$1,600
Office Consumables and Services$7,590
ICT Equipment - DPS approved 1 Feb 25$206
ICT Equipment - DPS approved 1 Feb 25$30
Courier/Freight costs between offices 1 Dec 25$10
Software Reimbursement (office expenses) 4 Jan 25$17
ICT Equipment - DPS approved 1 Mar 25$30
ICT Equipment - DPS approved 1 Mar 25$143
Office Stationery and Supplies (office expenses) 1 Dec 25$62
Office Stationery and Supplies (office expenses) 1 Dec 25$6
Office Stationery and Supplies (office expenses) 1 Dec 25$22
Office Stationery and Supplies (office expenses) 1 Dec 25$40
ICT Equipment - DPS approved 1 Apr 25$35
ICT Equipment - DPS approved 1 Apr 25$179
MFD - Usage 1 Jan 26$105
MFD - Usage 1 Jan 26$6
Software Reimbursement (office expenses) 4 Feb 26$17
Office Stationery and Supplies (office expenses) 1 Jan 26-$2
Office Stationery and Supplies (office expenses) 1 Jan 26$3
Office Stationery and Supplies (office expenses) 1 Jan 26$18
Office Stationery and Supplies (office expenses) 1 Jan 26-$52
Office Stationery and Supplies (office expenses) 1 Jan 26$84
Flags 1 Jan 26$502
Flags 1 Jan 26$167
Flags 1 Jan 26$1,072
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Feb 26$255
ICT Equipment - DPS approved 1 May 25$149
ICT Equipment - DPS approved 1 May 25$30
Software Reimbursement (office expenses) 1 Jul 25$2,053
Software Reimbursement (office expenses) 1 Jan 26$306
Software Reimbursement (office expenses) 1 Nov 25$306
Software Reimbursement (office expenses) 1 Jan 26-$306
Software Reimbursement (office expenses) 1 Dec 25$228
ICT Equipment - DPS approved 1 Jun 25$190
ICT Equipment - DPS approved 1 Jun 25$149
ICT Equipment - DPS approved 1 Jun 25$30
Software Reimbursement (office expenses) 4 Mar 26$17
Office Stationery and Supplies (office expenses) 1 Feb 26$37
Office Stationery and Supplies (office expenses) 1 Feb 26$197
Office Stationery and Supplies (office expenses) 1 Feb 26$3
Office Stationery and Supplies (office expenses) 1 Feb 26$37
Office Stationery and Supplies (office expenses) 1 Feb 26$15
Office Stationery and Supplies (office expenses) 1 Feb 26$28
Office Stationery and Supplies (office expenses) 1 Feb 26$5
Office Stationery and Supplies (office expenses) 1 Feb 26$5
Office Stationery and Supplies (office expenses) 1 Feb 26$5
Office Stationery and Supplies (office expenses) 1 Feb 26$5
Office Stationery and Supplies (office expenses) 1 Feb 26$5
Office Stationery and Supplies (office expenses) 1 Feb 26$7
Office Stationery and Supplies (office expenses) 1 Feb 26$24
Office Stationery and Supplies (office expenses) 1 Feb 26$32
MFD - Usage 11 Feb 26$311
MFD - Usage 11 Feb 26$2
MFD - Usage 11 Feb 26$43
MFD - Usage 11 Feb 26$2
Telecommunications - Usage$367
Office Phones - Usage 1 Dec 25$68
Office Phones - Usage 1 Jan 26$123
Office Phones - Usage 1 Feb 26$176
Travel Allowance$10,304
Parliamentary Duties$1,288
Parliamentary Duties$4,830
Parliamentary Duties$4,186
Fares$14,822
Perth to Sydney 17 Jan 26$1,504
Sydney to Canberra 17 Jan 26$548
Canberra to Melbourne 21 Jan 26$1,131
Melbourne to Perth 21 Jan 26$1,131
Perth to Sydney 29 Jan 26$2,360
Sydney to Canberra 30 Jan 26$617
Canberra to Melbourne 14 Feb 26$2,201
Melbourne to Perth 14 Feb 26$69
Perth to Canberra 28 Feb 26$2,371
Canberra to Melbourne 13 Mar 26$2,293
Melbourne to Perth 13 Mar 26$597
COMCAR$1,655
Canberra 17 Jan 26$137
Perth 21 Jan 26$178
Canberra 21 Jan 26$67
Perth 29 Jan 26$120
Canberra 30 Jan 26$104
Canberra 14 Feb 26$133
Perth 14 Feb 26$164
Perth 17 Jan 26$133
Canberra 21 Mar 26$137
Perth 21 Mar 26$133
Perth 28 Feb 26$133
Canberra 28 Feb 26$137
Perth 13 Mar 26$78
Domestic Travel$17,934
Aggregated Total$17,934
Office Facilities - Not stated$35,678
Aggregated Total$35,678

Generated 2026-05-20 • Data: IPEA • Political Gadgets