The Hon Melissa Price MP (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jan-Mar 2024

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Geraldton

State: Western Australia

Electorate: Durack

Total Expenditure: $157,631.15

Travel Allowance: $6,452.00

Total number of nights: 25

Travel Allowance: $6,452.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

25 Jan 24

30 Jan 24

Perth

Electorate Duties

144.00

$288.00

25 Jan 24

30 Jan 24

Perth

Party Political Duties

144.00

$144.00

05 Feb 24

07 Feb 24

Canberra

Parliamentary Duties

310.00

$930.00

08 Feb 24

09 Feb 24

Perth

Electorate Duties

144.00

$288.00

11 Feb 24

14 Feb 24

Canberra

Parliamentary Duties

310.00

$1,240.00

15 Feb 24

Perth

Electorate Duties

432.00

$432.00

25 Feb 24

28 Feb 24

Canberra

Parliamentary Duties

310.00

$1,240.00

29 Feb 24

Perth

Parliamentary Duties

144.00

$144.00

05 Mar 24

Perth

Electorate Duties

144.00

$144.00

06 Mar 24

York

Electorate Duties

350.00

$350.00

07 Mar 24

08 Mar 24

Perth

Electorate Duties

144.00

$288.00

12 Mar 24

13 Mar 24

Karratha

Electorate Duties

410.00

$820.00

14 Mar 24

Perth

Electorate Duties

144.00

$144.00

International Travel: $12,216.63 (Includes Employee International Travel Costs)

USA, Australia - 27 Oct 23 to 08 Nov 23: $12,216.63

USA - Parliamentary Delegation Travel

Description

Amount

Publishable notes

Delegation - Accommodation and meals

$4,446.42

Delegation - Fares

$4,543.90

Delegation - Ground transport

$3,080.80

Delegation - Incidentals

$12.10

Delegation - Official hospitality non portfolio related

$133.41

Scheduled Commercial Transport: $14,093.15

Description

Amount

Publishable notes

Perth to Geraldton 27 Dec 23

$394.29

Geraldton to Perth 2 Jan 24

$394.29

Perth to Geraldton 22 Jan 24

$262.05

Perth to Canberra 5 Feb 24

$2,218.59

Canberra to Perth 8 Feb 24

$2,218.59

Perth to Canberra 11 Feb 24

$1,103.93

Canberra to Perth 15 Feb 24

$1,103.93

Geraldton to Perth 23 Feb 24

$265.27

Perth to Canberra 25 Feb 24

$2,218.59

Canberra to Perth 29 Feb 24

$1,103.93

Perth to Geraldton 3 Mar 24

$394.29

Port Hedland to Perth 8 Mar 24

$507.94

Perth to Karratha 12 Mar 24

$495.65

Karratha to Perth 14 Mar 24

$831.30

Melbourne to Canberra 17 Mar 24

$580.51

Other Car Costs: $9,331.52

Private-Plated Vehicle: $7,665.57

Description

Amount

Publishable notes

Fuel charges

$104.09

Lease rental 03/12/2023 to 02/01/2024

$1,666.69

Fuel Fees

$1.70

Fuel charges

$105.94

Fuel charges

$103.12

Lease rental 05/12/2023 to 04/01/2024

$602.38

Fuel Fees

$0.23

Fuel charges

$87.10

Fuel Fees

$1.70

Lease rental 03/01/2024 to 02/02/2024

$1,666.69

Lease rental 05/01/2024 to 04/02/2024

$602.38

Fuel Fees

$1.70

Fuel charges

$85.35

Fuel charges

$88.58

Lease rental 05/02/2024 to 04/03/2024

$602.38

Fuel charges

$106.39

Fuel charges

$102.11

Fuel Fees

$1.70

Fuel charges

$66.72

Fuel Fees

$1.70

Fuel Fees

$0.23

Lease rental 03/02/2024 to 02/03/2024

$1,666.69

COMCAR: $1,665.95

Description

Amount

Publishable notes

Perth 22 Jan 24

$71.40

Melbourne 17 Mar 24

$135.05

Perth 14 Mar 24

$121.80

Perth 12 Mar 24

$88.20

Perth 8 Mar 24

$88.20

Perth 8 Mar 24

$84.00

Perth 3 Mar 24

$126.00

Perth 5 Feb 24

$84.00

Perth 29 Feb 24

$75.60

Perth 25 Feb 24

$126.00

Perth 23 Feb 24

$98.70

Perth 15 Feb 24

$69.30

Perth 11 Feb 24

$126.00

Perth 9 Feb 24

$142.80

Perth 9 Feb 24

$88.20

Perth 8 Feb 24

$140.70

Office Facilities: $50,552.97

Description

Amount

Publishable notes

Aggregated Total

$50,552.97

Office Administration: $31,962.83

Printing and Communications: $27,516.82

Description

Amount

Publishable notes

Data products and data validation services for communication with constituents (office expenses) 18 Dec 23

$800.14

Printing and Communications 29 Nov 23

$288.12

Printing and Communications 3 Jan 24

$604.55

Printing and Communications 1 Dec 23

$277.00

Printing and Communications 7 Jan 24

$431.44

Printing and Communications 14 Dec 23

$170.00

Regional Radio Broadcasting Services 1 Nov 23

$3,650.00

Printing and Communications 1 Jan 24

$6,553.95

Regional Radio Broadcasting Services 1 Dec 23

$3,740.00

Regional Radio Broadcasting Services 1 Dec 23

$780.00

Regional Radio Broadcasting Services 1 Jan 24

$3,740.00

Regional Radio Broadcasting Services 1 Jan 24

$780.00

Regional Radio Broadcasting Services 1 Nov 23

$780.00

Printing and Communications 19 Feb 24

$450.00

Printing and Communications 1 Feb 24

$1,180.17

Regional Radio Broadcasting Services 1 Feb 24

$3,650.00

Regional Radio Broadcasting Services 1 Jun 23

$-358.55

Office Consumables and Services: $3,834.74

Description

Amount

Publishable notes

Courier/Freight costs between offices 1 Dec 23

$19.27

MFD - Usage 21 Nov 23

$71.67

MFD - Usage 3 Nov 23

$26.46

MFD - Usage 1 Dec 23

$161.88

MFD - Usage 28 Nov 23

$0.01

MFD - Usage 1 Dec 23

$0.39

MFD - Usage 21 Nov 23

$1.12

MFD - Usage 3 Nov 23

$2.29

Courier/Freight costs between offices 1 Jan 24

$16.43

MFD - Usage 1 Jan 24

$604.80

MFD - Usage 3 Dec 23

$14.55

MFD - Usage 1 Jan 24

$1.26

MFD - Usage 3 Dec 23

$0.56

Office Stationery and Supplies (office expenses) 1 Jan 24

$-68.73

Office Stationery and Supplies (office expenses) 1 Jan 24

$80.41

Flags 1 Jan 24

$1,493.00

Flags 1 Jan 24

$1,256.00

Office Stationery and Supplies (office expenses) 1 Jan 24

$1.96

Office Stationery and Supplies (office expenses) 1 Jan 24

$65.44

Office Stationery and Supplies (office expenses) 1 Feb 24

$25.46

Office Stationery and Supplies (office expenses) 1 Feb 24

$3.72

Office Stationery and Supplies (office expenses) 1 Feb 24

$2.50

Office Stationery and Supplies (office expenses) 1 Feb 24

$3.89

Office Stationery and Supplies (office expenses) 1 Feb 24

$5.38

Office Stationery and Supplies (office expenses) 1 Feb 24

$4.10

Office Stationery and Supplies (office expenses) 1 Feb 24

$40.92

Publications: $611.27

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 8 Jan 24

$5.82

Publications - Printed and electronic (office expenses) 8 Jan 24

$6.18

Publications - Printed and electronic (office expenses) 8 Jan 24

$30.91

Publications - Printed and electronic (office expenses) 8 Jan 24

$6.91

Publications - Printed and electronic (office expenses) 8 Jan 24

$6.91

Publications - Printed and electronic (office expenses) 8 Jan 24

$6.91

Publications - Printed and electronic (office expenses) 8 Jan 24

$9.45