The Hon Melissa Price MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Geraldton
State: Western Australia
Electorate: Durack
Total Expenditure: $222,690.62
Total number of nights: 55
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
28 Mar 24
28 Mar 24
Perth
Electorate Duties
1
144.00
$144.00
07 Apr 24
07 Apr 24
Perth
Electorate Duties
1
144.00
$144.00
08 Apr 24
08 Apr 24
Tom Price
Electorate Duties
1
350.00
$350.00
09 Apr 24
09 Apr 24
Newman
Electorate Duties
1
458.00
$458.00
10 Apr 24
10 Apr 24
Marble Bar
Electorate Duties
1
350.00
$350.00
11 Apr 24
11 Apr 24
Perth
Electorate Duties
1
144.00
$144.00
15 Apr 24
15 Apr 24
Perth
Electorate Duties
1
144.00
$144.00
16 Apr 24
16 Apr 24
Darwin
Parliamentary Duties
1
480.00
$480.00
17 Apr 24
17 Apr 24
Perth
Electorate Duties
1
144.00
$144.00
20 Apr 24
20 Apr 24
Carnarvon
Electorate Duties
1
357.00
$357.00
30 Apr 24
30 Apr 24
Perth
Electorate Duties
1
144.00
$144.00
01 May 24
01 May 24
Perth
Electorate Duties
1
144.00
$144.00
03 May 24
03 May 24
Perth
Electorate Duties
1
144.00
$144.00
05 May 24
05 May 24
Perth
Electorate Duties
1
144.00
$144.00
06 May 24
06 May 24
Perth
Electorate Duties
1
144.00
$144.00
07 May 24
07 May 24
Tom Price
Electorate Duties
1
350.00
$350.00
08 May 24
08 May 24
Perth
Electorate Duties
1
144.00
$144.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 May 24
19 May 24
Kununurra
Electorate Duties
3
391.00
$1,173.00
20 May 24
20 May 24
Broome
Electorate Duties
1
407.00
$407.00
21 May 24
22 May 24
Perth
Electorate Duties
2
144.00
$288.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
30 May 24
30 May 24
Perth
Electorate Duties
1
144.00
$144.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Jun 24
06 Jun 24
Perth
Electorate Duties
1
144.00
$144.00
10 Jun 24
10 Jun 24
Karratha
Electorate Duties
1
410.00
$410.00
11 Jun 24
11 Jun 24
Port Hedland
Electorate Duties
1
362.00
$362.00
12 Jun 24
12 Jun 24
Perth
Electorate Duties
1
432.00
$432.00
13 Jun 24
13 Jun 24
Perth
Electorate Duties
1
144.00
$144.00
14 Jun 24
16 Jun 24
Kalgoorlie
Party Political Duties
3
123.00
$369.00
17 Jun 24
17 Jun 24
Perth
Electorate Duties
1
144.00
$144.00
Description
Amount
Publishable notes
Perth to Port Hedland 8 Mar 24
$554.97
Canberra to Melbourne 28 Mar 24
$458.98
Melbourne to Perth 28 Mar 24
$2,288.29
Perth to Paraburdoo 8 Apr 24
$723.17
Perth to Darwin 16 Apr 24
$611.75
Darwin to Perth 17 Apr 24
$611.75
Perth to Paraburdoo 7 May 24
$723.17
Paraburdoo to Perth 8 May 24
$445.45
Perth to Canberra 13 May 24
$2,283.66
Canberra to Sydney 17 May 24
$221.91
Sydney to Darwin 17 May 24
$1,802.05
Darwin to Kununurra 17 May 24
$499.09
Kununurra to Broome 20 May 24
$1,836.69
Broome to Perth 21 May 24
$6.89
Perth to Canberra 22 Oct 23
$144.55
Perth to Canberra 27 May 24
$2,283.66
Perth to Canberra 2 Jun 24
$2,283.66
Canberra to Perth 6 Jun 24
$2,283.67
Geraldton to Perth 9 Jun 24
$265.27
Perth to Karratha 10 Jun 24
$504.50
Perth to Kalgoorlie-Boulder 14 Jun 24
$389.94
Canberra to Perth 30 May 24
$1,156.35
Kalgoorlie-Boulder to Perth 17 Jun 24
$439.78
Description
Amount
Publishable notes
Geraldton to Cue 19 Apr 24
$2,131.82
Cue to Geraldton 19 Apr 24
$2,131.82
Marble Bar to Perth 11 Apr 24
$1,000.00
Port Hedland 8 Mar 24
$100.01
Non-commercial airline or non-air travel expense.
Karratha 12 Mar 24 to 14 Mar 24
$459.30
Non-commercial airline or non-air travel expense.
Paraburdoo to Newman 8 Apr 24 to 10 Apr 24
$607.44
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 03/03/2024 to 02/04/2024
$1,666.69
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 05/03/2024 to 04/04/2024
$602.38
Fuel charges
$93.65
Lease rental 03/04/2024 to 02/05/2024
$1,666.69
Fuel Fees
$1.70
Fuel Fees
$-1.70
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 04/04/2024 to 03/05/2024
$1,000.26
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$86.15
End of lease adj
$555.00
Fuel charges
$39.54
Fuel charges
$35.38
Fuel charges
$105.39
Fuel Fees
$1.70
Fuel Fees
$-1.70
Fuel charges
$72.24
Fuel Fees
$1.79
Fuel Fees
$0.23
End of lease adj
$-183.91
Fuel Fees
$1.79
Fuel charges
$90.58
Fuel charges
$123.57
Fuel charges
$104.61
Lease rental 04/05/2024 to 03/06/2024
$1,000.26
Fuel Fees
$0.23
End of lease adj
$-360.82
Lease rental 03/05/2024 to 02/06/2024
$1,666.69
End of lease adj
$-1,694.49
Fuel charges
$91.15
End of lease adj
$370.50
Description
Amount
Publishable notes
Darwin 17 Apr 24
$63.00
Darwin 16 Apr 24
$71.40
Perth 16 Apr 24
$86.10
Perth 11 Apr 24
$63.00
Perth 17 Apr 24
$92.40
Perth 8 May 24
$100.80
Perth 13 May 24
$88.20
Canberra 17 May 24
$63.00
Perth 21 May 24
$117.60
Perth 27 May 24
$71.40
Perth 30 May 24
$123.90
Perth 31 May 24
$201.60
Perth 8 Apr 24
$71.40
Perth 7 May 24
$73.50
Perth 31 May 24
$504.00
Perth 2 Jun 24
$126.00
Perth 9 Jun 24
$126.00
Perth 10 Jun 24
$63.00
Perth 12 Jun 24
$130.20
Perth 20 Jun 24
$79.80
Perth 22 Jun 24
$126.00
Canberra 28 Jun 24
$63.00
Perth 28 Mar 24
$168.00
Description
Amount
Publishable notes
Aggregated Total
$60,894.15
Description
Amount
Publishable notes
MFD - Usage 3 Jan 24
$43.60
MFD - Usage 1 Feb 24
$131.92
MFD - Usage 1 Feb 24
$1.10
MFD - Usage 3 Jan 24
$1.49
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$22.18
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.74
Office Stationery and Supplies (office expenses) 1 Mar 24
$41.91
Office Stationery and Supplies (office expenses) 1 Mar 24
$98.16
Office Stationery and Supplies (office expenses) 1 Mar 24
$83.88
Flags 1 Mar 24
$1,421.50
Flags 1 Mar 24
$746.50
Flags 1 Mar 24
$628.00
MFD - Usage 3 Feb 24
$24.00
MFD - Usage 1 Mar 24
$112.17
MFD - Usage 1 Mar 24
$1.91
MFD - Usage 3 Feb 24
$0.81
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.46
Office Stationery and Supplies (office expenses) 1 Apr 24
$17.51
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.88
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.79
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.49
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.69
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.48
Office Stationery and Supplies (office expenses) 1 Apr 24
$43.01
Flags 1 Apr 24
$1,119.75
Flags 1 Apr 24
$314.00
Courier/Freight costs between offices 1 Apr 24
$19.27
Wreaths (office expenses) 24 Apr 24
$200.00
Wreaths (office expenses) 25 Apr 24
$145.45
Wreaths (office expenses) 25 Apr 24
$55.00
MFD - Usage 1 Apr 24
$102.63
MFD - Usage 3 Mar 24
$32.70
MFD - Usage 1 Apr 24
$2.37
MFD - Usage 3 Mar 24
$1.93
MFD - Usage 21 Feb 24
$7.85
MFD - Usage 1 May 24
$31.37
MFD - Usage 3 Apr 24
$41.77
MFD - Usage 28 Apr 24
$0.01
MFD - Usage 1 May 24
$1.72
MFD - Usage 3 Apr 24
$0.72
MFD - Usage 21 Feb 24
$0.01
Office Stationery and Supplies (office expenses) 1 May 24
$6.31
Office Stationery and Supplies (office expenses) 1 May 24
$26.79
Office Stationery and Supplies (office expenses) 1 May 24
$10.23
Office Stationery and Supplies (office expenses) 1 May 24
$9.35
Office Stationery and Supplies (office expenses) 1 May 24
$6.90
Office Stationery and Supplies (office expenses) 1 May 24
$14.58
Office Stationery and Supplies (office expenses) 1 May 24
$50.84
Office Stationery and Supplies (office expenses) 1 May 24
$4.55
Office Stationery and Supplies (office expenses) 1 May 24
$15.64
Office Stationery and Supplies (office expenses) 1 May 24
$4.69
Office Stationery and Supplies (office expenses) 1 May 24
$130.40
Office Stationery and Supplies (office expenses) 1 May 24
$26.08
Office Stationery and Supplies (office expenses) 1 May 24
$17.64
Office Stationery and Supplies (office expenses) 1 May 24
$18.29
Office Stationery and Supplies (office expenses) 1 May 24
$3.85
Office Stationery and Supplies (office expenses) 1 May 24
$3.89
Office Stationery and Supplies (office expenses) 1 May 24
$17.51
Wreaths (office expenses) 19 Jun 24
$136.36
Wreaths (office expenses) 19 Nov 23
$81.82
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$445.91
Printing and Communications 7 Mar 24
$442.30
Printing and Communications 21 Feb 24
$442.23
Printing and Communications 18 Mar 24
$222.73
Data products and data validation services for communication with constituents (office expenses) 1 Sep 23
$573.32
Regional Radio Broadcasting Services 1 Feb 24
$780.00
Printing and Communications 26 Mar 24
$777.27
Printing and Communications 1 Dec 23
$1,405.92
Printing and Communications 6 Mar 24
$207.75
Regional Radio Broadcasting Services 1 Mar 24
$3,740.00
Regional Radio Broadcasting Services 1 Mar 24
$780.00
Printing and Communications 8 Mar 24
$461.82
Printing and Communications 1 Apr 24
$1,579.54
Printing and Communications 1 Apr 24
$-22.73
Printing and Communications 1 Mar 24
$5.96
Printing and Communications 10 Apr 24
$1,000.00
Printing and Communications 13 May 24
$1,250.00
Printing and Communications 29 Feb 24
$507.78
Printing and Communications 22 Feb 24
$507.78
Printing and Communications 17 Jul 23
$631.82
Printing and Communications 1 May 24
$1,440.35
Printing and Communications 1 May 24
$8.42
Regional Radio Broadcasting Services 1 May 24
$780.00
Regional Radio Broadcasting Services 1 May 24
$3,740.00
Printing and Communications 4 Aug 23
$1,250.00
Printing and Communications 19 Jul 23
$70.00
Printing and Communications 29 Feb 24
$1,250.00
Printing and Communications 17 Jun 24
$1,813.64
Printing and Communications 7 Jun 24
$486.45
Printing and Communications 7 May 24
$433.92
Printing and Communications 7 Apr 24
$437.44
Data products and data validation services for communication with constituents (office expenses) 1 Jun 24
$4,000.00
Printing and Communications 8 Apr 24
$4,657.53
Printing and Communications 6 Jun 24
$134.09
Printing and Communications 24 May 24
$949.09
Printing and Communications 27 May 24
$45.00
Regional Radio Broadcasting Services 1 Apr 24
$3,586.00
Regional Radio Broadcasting Services 1 Apr 24
$780.00
Printing and Communications 8 Apr 24
$6,277.51
Printing and Communications 8 May 24
$1,818.18
Printing and Communications 24 Jun 24
$490.00
Printing and Communications 24 Jun 24
$480.00
Printing and Communications 7 Feb 24
$442.36
Printing and Communications 17 Jul 23
$631.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Mar 24
$5.82
Publications - Printed and electronic (office expenses) 4 Mar 24
$6.18
Publications - Printed and electronic (office expenses) 4 Mar 24
$29.36
Publications - Printed and electronic (office expenses) 4 Mar 24
$6.91
Publications - Printed and electronic (office expenses) 4 Mar 24
$6.91
Publications - Printed and electronic (office expenses) 4 Mar 24
$6.91
Publications - Printed and electronic (office expenses) 4 Mar 24
$9.27
Publications - Printed and electronic (office expenses) 1 Apr 24
$5.82
Publications - Printed and electronic (office expenses) 1 Apr 24
$6.18
Publications - Printed and electronic (office expenses) 1 Apr 24
$30.91
Publications - Printed and electronic (office expenses) 1 Apr 24
$6.91
Publications - Printed and electronic (office expenses) 1 Apr 24
$6.91
Publications - Printed and electronic (office expenses) 1 Apr 24
$6.91
Publications - Printed and electronic (office expenses) 1 Apr 24
$9.45
Publications - Printed and electronic (office expenses) 27 May 24
$5.82
Publications - Printed and electronic (office expenses) 27 May 24
$6.18
Publications - Printed and electronic (office expenses) 27 May 24
$30.91
Publications - Printed and electronic (office expenses) 27 May 24
$6.91
Publications - Printed and electronic (office expenses) 27 May 24
$6.91
Publications - Printed and electronic (office expenses) 27 May 24
$6.91
Publications - Printed and electronic (office expenses) 27 May 24
$9.45
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$358.58
Office Fax - Usage 17 Apr 24
$63.55
Office Phones - Usage 17 May 24
$351.32
Office Fax - Usage 17 May 24
$63.55
Office Phones - Usage 17 Jun 24
$335.11
Office Fax - Usage 17 Jun 24
$63.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 10 Jan 24
$90.91
Description
Amount
Publishable notes
Melbourne to Canberra 18 Mar 24
$580.51
Melbourne to Canberra 18 Mar 24
$-580.51
Melbourne to Canberra 18 Mar 24
$580.51
Canberra to Perth 26 Mar 24
$1,537.24
Perth to Kununurra 17 May 24
$1,118.37
Kununurra to Broome 20 May 24
$1,364.26
Broome to Perth 21 May 24
$520.17
Hire Car 17 May 24
$343.82
Non-commercial airline or non-air travel expense.
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$43,033.56
Total Repayments:
No repayments made in this reporting period.
