The Hon Melissa Price MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Geraldton
State: Western Australia
Electorate: Durack
Total Expenditure: $192,264.94
Total number of nights: 52
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Jun 23
26 Jun 23
Perth
Electorate Duties
1
140.00
$140.00
27 Jun 23
27 Jun 23
Dalwallinu
Electorate Duties
1
296.00
$296.00
28 Jun 23
28 Jun 23
Three Springs
Electorate Duties
1
296.00
$296.00
29 Jun 23
29 Jun 23
Perth
Electorate Duties
1
140.00
$140.00
01 Jul 23
01 Jul 23
Derby
Electorate Duties
1
344.00
$344.00
13 Jul 23
15 Jul 23
Kununurra
Electorate Duties
3
378.00
$1,134.00
16 Jul 23
17 Jul 23
Broome
Electorate Duties
2
394.00
$788.00
18 Jul 23
18 Jul 23
Perth
Electorate Duties
1
140.00
$140.00
20 Jul 23
20 Jul 23
Carnarvon
Electorate Duties
1
330.00
$330.00
21 Jul 23
21 Jul 23
Perth
Electorate Duties
1
140.00
$140.00
23 Jul 23
24 Jul 23
Perth
Electorate Duties
2
140.00
$280.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Aug 23
03 Aug 23
Perth
Electorate Duties
1
419.00
$419.00
04 Aug 23
05 Aug 23
Morawa
Electorate Duties
2
296.00
$592.00
06 Aug 23
06 Aug 23
Perth
Electorate Duties
1
140.00
$140.00
07 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
10 Aug 23
10 Aug 23
Perth
Electorate Duties
1
140.00
$140.00
13 Aug 23
14 Aug 23
Perth
Electorate Duties
2
140.00
$280.00
20 Aug 23
20 Aug 23
Broome
Parliamentary Duties
1
394.00
$394.00
20 Aug 23
20 Aug 23
Broome
Parliamentary Duties
-1
394.00
$-394.00
20 Aug 23
20 Aug 23
Broome
Official Duties
1
394.00
$394.00
21 Aug 23
22 Aug 23
Perth
Electorate Duties
2
140.00
$280.00
21 Aug 23
22 Aug 23
Perth
Electorate Duties
-2
140.00
$-280.00
21 Aug 23
22 Aug 23
Perth
Electorate Duties
2
140.00
$280.00
23 Aug 23
23 Aug 23
Karratha
Electorate Duties
1
389.00
$389.00
23 Aug 23
23 Aug 23
Karratha
Electorate Duties
-1
389.00
$-389.00
23 Aug 23
23 Aug 23
Karratha
Electorate Duties
1
389.00
$389.00
29 Aug 23
29 Aug 23
Perth
Electorate Duties
1
144.00
$144.00
30 Aug 23
30 Aug 23
Dowerin
Electorate Duties
1
350.00
$350.00
31 Aug 23
31 Aug 23
Perth
Electorate Duties
1
144.00
$144.00
02 Sep 23
02 Sep 23
Perth
Electorate Duties
1
144.00
$144.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
07 Sep 23
07 Sep 23
Perth
Electorate Duties
1
144.00
$144.00
08 Sep 23
08 Sep 23
Northam
Electorate Duties
1
401.00
$401.00
09 Sep 23
09 Sep 23
Perth
Electorate Duties
1
144.00
$144.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Sep 23
19 Sep 23
Perth
Electorate Duties
1
144.00
$144.00
20 Sep 23
21 Sep 23
Broome
Electorate Duties
2
407.00
$814.00
Description
Amount
Publishable notes
Perth to Broome 1 Jul 22
$-690.79
Refunded.
Canberra to Melbourne 13 Sep 22
$2,198.02
Melbourne to Perth 13 Sep 22
$297.91
Perth to Broome 29 Jun 23
$415.18
Broome to Perth 2 Jul 23
$415.18
Perth to Geraldton 7 Jul 23
$250.13
Geraldton to Perth 9 Jul 23
$250.13
Perth to Kununurra 13 Jul 23
$1,007.75
Kununurra to Broome 16 Jul 23
$690.86
Broome to Perth 18 Jul 23
$784.02
Perth to Carnarvon 20 Jul 23
$424.71
Carnarvon to Perth 21 Jul 23
$424.71
Canberra to Perth 3 Aug 23
$2,130.80
Perth to Geraldton 4 Aug 23
$250.13
Geraldton to Perth 6 Aug 23
$250.13
Perth to Canberra 7 Aug 23
$2,131.24
Canberra to Perth 10 Aug 23
$1,048.05
Perth to Geraldton 15 Aug 23
$252.10
Geraldton to Perth 18 Aug 23
$259.85
Perth to Broome 20 Aug 23
$433.59
Broome to Perth 21 Aug 23
$783.07
Perth to Karratha 23 Aug 23
$1,200.04
Karratha to Perth 24 Aug 23
$647.92
Perth to Geraldton 25 Aug 23
$250.13
Geraldton to Perth 29 Aug 23
$394.29
Perth to Canberra 3 Sep 23
$2,130.80
Canberra to Perth 7 Sep 23
$2,130.81
Perth to Canberra 10 Sep 23
$1,048.05
Canberra to Perth 16 Sep 23
$1,917.62
Perth to Geraldton 18 Sep 23
$394.29
Geraldton to Perth 19 Sep 23
$394.29
Perth to Broome 20 Sep 23
$783.07
Broome to Perth 22 Sep 23
$783.07
Description
Amount
Publishable notes
Geraldton to Perth 30 Jul 23
$1,831.82
Perth to Geraldton 30 Jul 23
$1,831.82
Broome 9 Nov 22 to 12 Nov 22
$414.45
Non-commercial airline or non-air travel expense.
Kununurra 18 May 23 to 21 May 23
$411.66
Non-commercial airline or non-air travel expense.
Kununurra 13 Jul 23 to 16 Jul 23
$285.15
Non-commercial airline or non-air travel expense.
Broome 16 Jul 23 to 18 Jul 23
$191.40
Non-commercial airline or non-air travel expense.
Carnarvon 20 Jul 23 to 21 Jul 23
$131.92
Non-commercial airline or non-air travel expense.
Karratha 23 Aug 23 to 24 Aug 23
$345.81
Non-commercial airline or non-air travel expense.
Broome 20 Aug 23 to 21 Aug 23
$226.59
Non-commercial airline or non-air travel expense.
Broome 1 Jul 23 to 2 Jul 23
$592.35
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 03/06/2023 to 02/07/2023
$1,205.88
Fuel Fees
$0.46
Fuel Fees
$1.70
Lease rental 05/06/2023 to 04/07/2023
$859.96
Fuel charges
$91.09
Fuel charges
$69.25
Fuel charges
$78.70
Infringement notice fee
$15.00
Fuel charges
$83.61
Lease rental 05/07/2023 to 04/08/2023
$859.96
Fuel charges
$97.98
Fuel charges
$86.58
Fuel charges
$73.78
Fuel charges
$118.34
Lease rental 03/07/2023 to 02/08/2023
$1,205.88
Fuel Fees
$1.70
Fuel Fees
$0.46
Fuel charges
$63.75
Fuel charges
$75.09
Fuel charges
$71.00
Fuel charges
$87.39
Fuel Fees
$1.70
Lease rental 03/08/2023 to 02/09/2023
$1,666.69
Fuel charges
$116.30
Fuel charges
$65.59
Fuel Fees
$0.23
Lease rental 05/08/2023 to 04/09/2023
$602.38
Fuel charges
$65.45
Lease rental 03/07/2023 to 02/08/2023
$460.81
Fuel charges
$91.78
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Perth 15 Aug 23
$71.40
Perth 18 Aug 23
$77.70
Perth 20 Aug 23
$126.00
Perth 21 Aug 23
$132.30
Perth 23 Aug 23
$92.40
Perth 10 Aug 23
$115.50
Perth 7 Aug 23
$88.20
Perth 6 Aug 23
$126.00
Perth 4 Aug 23
$63.00
Perth 3 Aug 23
$63.00
Perth 20 Jul 23
$73.50
Perth 21 Jul 23
$115.50
Perth 30 Jul 23
$168.00
Perth 24 Aug 23
$121.80
Perth 29 Aug 23
$123.90
Perth 7 Sep 23
$88.20
Canberra 16 Sep 23
$126.00
Perth 18 Sep 23
$115.50
Perth 19 Sep 23
$109.20
Perth 1 Jun 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$56,789.19
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jan 23
$40.00
Publications - Printed and electronic (office expenses) 1 May 23
$30.91
Publications - Printed and electronic (office expenses) 1 May 23
$6.91
Publications - Printed and electronic (office expenses) 1 May 23
$6.91
Publications - Printed and electronic (office expenses) 1 May 23
$6.91
Publications - Printed and electronic (office expenses) 1 May 23
$5.82
Publications - Printed and electronic (office expenses) 1 May 23
$6.18
Publications - Printed and electronic (office expenses) 1 May 23
$6.18
Publications - Printed and electronic (office expenses) 1 May 23
$10.18
Publications - Printed and electronic (office expenses) 30 May 23
$980.00
Publications - Printed and electronic (office expenses) 30 May 23
$142.00
Publications - Printed and electronic (office expenses) 29 May 23
$30.91
Publications - Printed and electronic (office expenses) 29 May 23
$6.91
Publications - Printed and electronic (office expenses) 29 May 23
$6.91
Publications - Printed and electronic (office expenses) 29 May 23
$6.91
Publications - Printed and electronic (office expenses) 29 May 23
$5.82
Publications - Printed and electronic (office expenses) 29 May 23
$6.18
Publications - Printed and electronic (office expenses) 29 May 23
$6.18
Publications - Printed and electronic (office expenses) 29 May 23
$10.18
Publications - Printed and electronic (office expenses) 21 Aug 23
$30.91
Publications - Printed and electronic (office expenses) 21 Aug 23
$6.91
Publications - Printed and electronic (office expenses) 21 Aug 23
$6.91
Publications - Printed and electronic (office expenses) 21 Aug 23
$6.91
Publications - Printed and electronic (office expenses) 21 Aug 23
$5.82
Publications - Printed and electronic (office expenses) 21 Aug 23
$6.18
Publications - Printed and electronic (office expenses) 21 Aug 23
$6.18
Publications - Printed and electronic (office expenses) 21 Aug 23
$10.18
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$2,250.00
Regional Radio Broadcasting Services 31 May 23
$90.00
Printing and Communications 1 Jul 23
$750.00
Printing and Communications 1 Jun 23
$857.04
Printing and Communications 1 Jun 23
$-18.18
Printing and Communications 1 Jun 23
$7.35
Printing and Communications 31 May 23
$1,250.00
Printing and Communications 25 Jun 23
$291.17
Printing and Communications 1 Jul 23
$1,908.57
Printing and Communications 1 Jul 23
$6.86
Printing and Communications 1 Jul 23
$-31.82
Regional Radio Broadcasting Services 1 Jun 23
$3,932.00
Regional Radio Broadcasting Services 1 Jun 23
$972.00
Printing and Communications 7 Aug 23
$399.79
Printing and Communications 7 Aug 23
$631.82
Regional Radio Broadcasting Services 1 Jul 23
$669.00
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 12 Aug 23
$1,249.75
Printing and Communications 7 Sep 23
$411.18
Printing and Communications 1 Aug 23
$2,715.61
Printing and Communications 1 Aug 23
$-18.18
Printing and Communications 2 Aug 23
$392.00
Printing and Communications 28 Aug 23
$1,336.36
Printing and Communications 1 Aug 23
$80.00
Description
Amount
Publishable notes
MFD - Usage 3 May 23
$32.63
MFD - Usage 1 Jun 23
$38.56
MFD - Usage 21 May 23
$66.94
MFD - Usage 1 Jun 23
$0.83
MFD - Usage 21 May 23
$1.68
MFD - Usage 3 May 23
$1.24
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Courier/Freight costs between offices 1 Jul 23
$22.52
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.94
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.30
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.35
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.54
Office Stationery and Supplies (office expenses) 1 Jul 23
$40.92
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.85
MFD - Usage 3 Jun 23
$28.67
MFD - Usage 1 Jul 23
$167.36
MFD - Usage 21 Jun 23
$168.24
MFD - Usage 6 Jun 23
$0.01
MFD - Usage 28 Jun 23
$0.12
MFD - Usage 3 Jun 23
$0.84
MFD - Usage 1 Jul 23
$5.16
MFD - Usage 21 Jun 23
$1.12
Freight Costs 11 Jul 23
$215.96
Postage Meter - Consumables (office expenses) 11 Apr 23
$180.15
Office Stationery and Supplies (office expenses) 1 Aug 23
$-44.62
Office Stationery and Supplies (office expenses) 1 Aug 23
$52.20
Flags 1 Aug 23
$852.90
Flags 1 Aug 23
$447.90
Flags 1 Aug 23
$483.90
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.17
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.68
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.85
Office Stationery and Supplies (office expenses) 1 Aug 23
$12.83
Office Stationery and Supplies (office expenses) 1 Aug 23
$11.95
Office Stationery and Supplies (office expenses) 1 Aug 23
$25.46
MFD - Usage 3 Jul 23
$44.98
MFD - Usage 21 Jul 23
$72.39
MFD - Usage 1 Aug 23
$243.53
MFD - Usage 28 Jul 23
$0.01
MFD - Usage 1 Aug 23
$1.03
MFD - Usage 21 Jul 23
$0.95
MFD - Usage 3 Jul 23
$1.44
Freight Costs 12 Sep 23
$77.31
Description
Amount
Publishable notes
Office Fax - Usage 2 Jul 23
$63.55
Office Phones - Usage 2 Jul 23
$306.41
Office Phones - Usage 2 Jul 23
$306.41
Office Fax - Usage 2 Jul 23
$63.55
Office Fax - Usage 1 Sep 23
$63.55
Office Phones - Usage 1 Sep 23
$372.23
Description
Amount
Publishable notes
Perth to Broome 1 Jul 22
$-690.79
Refunded.
Perth to Broome 1 Jul 23
$415.18
Broome to Perth 2 Jul 23
$415.18
Perth to Geraldton 7 Jul 23
$250.13
Geraldton to Perth 9 Jul 23
$250.13
Perth to Kununurra 13 Jul 23
$1,007.75
Kununurra to Broome 16 Jul 23
$690.86
Broome to Perth 18 Jul 23
$515.12
Geraldton to Perth 28 Aug 23
$403.04
Perth to Canberra 10 Sep 23
$1,059.52
Canberra to Perth 16 Sep 23
$1,917.62
Perth to Broome 20 Sep 23
$783.07
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$42,194.93
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2023-08-02
$15.00
Employee Travel
Domestic Travel
Aggregated Total
$1,127.00
