The Hon Melissa Price MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Geraldton
State: Western Australia
Electorate: Durack
Total Expenditure: $205,380.22
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Aug 22
24 Aug 22
Perth
Electorate Duties
2
137.00
$274.00
25 Aug 22
28 Aug 22
Broome
Electorate Duties
-4
386.50
$-394.00
25 Aug 22
28 Aug 22
Broome
Electorate Duties
4
386.50
$1,546.00
29 Aug 22
29 Aug 22
Perth
Electorate Duties
-1
140.00
$-140.00
29 Aug 22
29 Aug 22
Perth
Electorate Duties
1
140.00
$140.00
30 Aug 22
31 Aug 22
Tom Price
Electorate Duties
-2
296.00
$-592.00
30 Aug 22
31 Aug 22
Tom Price
Electorate Duties
2
296.00
$592.00
01 Sep 22
01 Sep 22
Perth
Electorate Duties
-1
140.00
$-140.00
01 Sep 22
01 Sep 22
Perth
Electorate Duties
1
140.00
$140.00
26 Sep 23
26 Sep 23
Moora
Electorate Duties
1
350.00
$350.00
02 Oct 23
03 Oct 23
Carnarvon
Electorate Duties
2
357.00
$714.00
04 Oct 23
04 Oct 23
Shark Bay
Electorate Duties
1
350.00
$350.00
09 Oct 23
10 Oct 23
Perth
Electorate Duties
2
144.00
$288.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 Oct 23
19 Oct 23
Perth
Electorate Duties
1
144.00
$144.00
05 Nov 23
07 Nov 23
Sydney
Electorate Duties
3
451.00
$1,353.00
12 Nov 23
15 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Nov 23
26 Nov 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
27 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
01 Dec 23
01 Dec 23
Perth
Electorate Duties
1
432.00
$432.00
05 Dec 23
05 Dec 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
08 Dec 23
08 Dec 23
Perth
Electorate Duties
1
144.00
$144.00
USA - Parliamentary Delegation Travel
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Fares
$19,268.54
Delegation - Incidentals allowance
$630.00
Delegation - Passport costs
$38.08
Malaysia - Official Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$728.01
Delegation - Fares
$6,945.91
Delegation - Ground transport
$263.44
Delegation - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Geraldton to Perth 5 Oct 23
$427.64
Perth to Canberra 15 Oct 23
$2,130.80
Canberra to Perth 19 Oct 23
$1,048.05
Perth to Broome 21 Oct 23
$437.31
Broome to Perth 22 Oct 23
$437.31
Geraldton to Perth 25 Oct 23
$329.95
Sydney to Perth 8 Nov 23
$1,179.26
Perth to Canberra 12 Nov 23
$2,130.80
Canberra to Perth 16 Nov 23
$2,130.80
Perth to Melbourne 26 Nov 23
$1,207.36
Melbourne to Canberra 27 Nov 23
$945.43
Canberra to Perth 1 Dec 23
$2,197.53
Perth to Melbourne 5 Dec 23
$1,054.85
Melbourne to Canberra 6 Dec 23
$945.43
Canberra to Sydney 8 Dec 23
$1,326.16
Sydney to Perth 8 Dec 23
$1,326.17
Description
Amount
Publishable notes
Broome 22 Jun 23 to 23 Jun 23
$95.70
Non-commercial airline or non-air travel expense.
Broome 20 Sep 23 to 22 Sep 23
$382.72
Non-commercial airline or non-air travel expense.
Broome 21 Oct 23 to 22 Oct 23
$95.70
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 05/09/2023 to 04/10/2023
$602.38
Fuel charges
$70.23
Fuel charges
$103.03
Fuel charges
$-0.38
Fuel charges
$132.08
Fuel charges
$-0.56
Lease rental 03/09/2023 to 02/10/2023
$1,666.69
Fuel charges
$25.53
Fuel charges
$110.60
Additional maintenance
$195.00
Fuel Fees
$1.70
Fuel charges
$104.63
Fuel charges
$104.60
Lease rental 05/10/2023 to 04/11/2023
$602.38
Fuel charges
$129.44
Fuel charges
$104.43
Fuel charges
$76.29
Fuel charges
$88.41
Fuel charges
$92.68
Lease rental 03/10/2023 to 02/11/2023
$1,666.69
Fuel charges
$99.69
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$97.52
Fuel charges
$109.02
Fuel charges
$132.51
Fuel charges
$93.63
Fuel Fees
$0.23
Lease rental 05/11/2023 to 04/12/2023
$602.38
Fuel Fees
$1.70
Fuel charges
$108.98
Lease rental 03/11/2023 to 02/12/2023
$1,666.69
Fuel charges
$95.31
Description
Amount
Publishable notes
Perth 3 Sep 23
$126.00
Perth 5 Oct 23
$121.80
Perth 15 Oct 23
$126.00
Perth 19 Oct 23
$109.20
Perth 21 Oct 23
$126.00
Perth 25 Oct 23
$94.50
Perth 26 Oct 23
$67.20
Sydney 5 Nov 23
$179.40
Sydney 8 Nov 23
$71.40
Perth 8 Nov 23
$140.70
Perth 12 Nov 23
$126.00
Perth 16 Nov 23
$98.70
Perth 19 Nov 23
$126.00
Perth 19 Nov 23
$126.00
Cancelled/No Show.
Perth 23 Nov 23
$102.90
Canberra 1 Dec 23
$67.20
Perth 5 Dec 23
$81.90
Canberra 8 Dec 23
$63.00
Perth 8 Dec 23
$149.10
Description
Amount
Publishable notes
Aggregated Total
$34,308.80
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.32
Office Stationery and Supplies (office expenses) 1 Sep 23
$36.85
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.21
Office Stationery and Supplies (office expenses) 1 Sep 23
$73.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.81
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$33.30
Office Stationery and Supplies (office expenses) 1 Sep 23
$12.69
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.44
Office Stationery and Supplies (office expenses) 1 Sep 23
$42.43
Office Stationery and Supplies (office expenses) 1 Sep 23
$38.91
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 1 Sep 23
$201.95
MFD - Usage 3 Aug 23
$27.53
MFD - Usage 21 Aug 23
$79.35
MFD - Usage 1 Sep 23
$1.41
MFD - Usage 28 Aug 23
$0.01
MFD - Usage 6 Aug 23
$0.07
MFD - Usage 21 Aug 23
$0.81
MFD - Usage 3 Aug 23
$0.46
Wreaths (office expenses) 29 Sep 23
$81.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.96
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.98
Office Stationery and Supplies (office expenses) 1 Oct 23
$83.88
Flags 1 Oct 23
$1,421.50
Flags 1 Oct 23
$746.50
Flags 1 Oct 23
$628.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.42
Office Stationery and Supplies (office expenses) 1 Oct 23
$280.55
Office Stationery and Supplies (office expenses) 1 Oct 23
$20.07
MFD - Usage 3 Sep 23
$35.15
MFD - Usage 1 Oct 23
$63.88
MFD - Usage 21 Sep 23
$94.07
MFD - Usage 6 Sep 23
$0.01
MFD - Usage 1 Oct 23
$0.95
MFD - Usage 21 Sep 23
$1.10
MFD - Usage 3 Sep 23
$1.52
Courier/Freight costs between offices 1 Oct 23
$19.27
Wreaths (office expenses) 11 Nov 23
$76.36
Office Stationery and Supplies (office expenses) 16 Nov 23
$120.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.38
Office Stationery and Supplies (office expenses) 1 Nov 23
$84.86
Office Stationery and Supplies (office expenses) 1 Nov 23
$77.82
Office Stationery and Supplies (office expenses) 1 Nov 23
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.97
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.80
MFD - Usage 3 Oct 23
$19.53
MFD - Usage 1 Nov 23
$192.40
MFD - Usage 21 Oct 23
$92.82
MFD - Usage 28 Sep 23
$0.01
MFD - Usage 1 Nov 23
$0.66
MFD - Usage 3 Oct 23
$2.05
MFD - Usage 21 Oct 23
$3.09
Office Stationery and Supplies (office expenses) 14 Nov 23
$66.15
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 1 Sep 23
$2,739.54
Regional Radio Broadcasting Services 1 Jul 23
$3,708.00
Printing and Communications 26 Sep 23
$2,086.36
Printing and Communications 26 Sep 23
$631.82
Printing and Communications 1 Sep 23
$11,746.82
Printing and Communications 1 Sep 23
$-25.00
Printing and Communications 1 Sep 23
$10.93
Printing and Communications 7 Oct 23
$414.05
Printing and Communications 12 Sep 23
$600.00
Printing and Communications 11 Oct 23
$540.91
Regional Radio Broadcasting Services 1 Aug 23
$3,740.00
Regional Radio Broadcasting Services 1 Sep 23
$780.00
Regional Radio Broadcasting Services 1 Aug 23
$780.00
Regional Radio Broadcasting Services 1 Sep 23
$3,682.00
Printing and Communications 6 Sep 23
$116.30
Printing and Communications 4 Sep 23
$190.00
Printing and Communications 4 Sep 23
$5,211.65
Printing and Communications 21 Aug 23
$480.00
Printing and Communications 1 Sep 23
$2,299.92
Printing and Communications 7 Sep 23
$288.75
Printing and Communications 7 Nov 23
$407.15
Printing and Communications 30 Sep 23
$599.99
Printing and Communications 1 Oct 23
$728.76
Printing and Communications 1 Oct 23
$-18.18
Printing and Communications 19 Oct 23
$720.00
Regional Radio Broadcasting Services 2 Oct 23
$780.00
Regional Radio Broadcasting Services 1 Oct 23
$3,740.00
Printing and Communications 1 Nov 23
$2,529.21
Printing and Communications 1 Nov 23
$-18.18
Printing and Communications 28 Nov 23
$110.92
Printing and Communications 7 Dec 23
$437.84
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Sep 23
$174.55
Publications - Printed and electronic (office expenses) 3 Oct 23
$409.00
Publications - Printed and electronic (office expenses) 9 Nov 23
$49.99
Publications - Printed and electronic (office expenses) 13 Nov 23
$218.18
Publications - Printed and electronic (office expenses) 23 Oct 23
$1,227.27
Publications - Printed and electronic (office expenses) 24 Oct 23
$245.40
Publications - Printed and electronic (office expenses) 31 Oct 23
$21.82
Publications - Printed and electronic (office expenses) 21 Nov 23
$27.26
Publications - Printed and electronic (office expenses) 5 Dec 23
$40.91
Publications - Printed and electronic (office expenses) 5 Dec 23
$36.35
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 23
$403.91
Office Fax - Usage 2 Oct 23
$63.55
Office Phones - Usage 1 Nov 23
$357.43
Office Fax - Usage 1 Nov 23
$63.55
Office Phones - Usage 2 Dec 23
$369.99
Office Fax - Usage 2 Dec 23
$63.55
Description
Amount
Publishable notes
Perth to Geraldton 25 Aug 23
$250.13
Broome to Perth 22 Sep 23
$783.07
Geraldton to Perth 25 Oct 23
$329.95
Sydney to Perth 8 Nov 23
$1,179.26
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$40,113.04
Total Repayments:
No repayments made in this reporting period.
