The Hon Melissa Price MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Geraldton
State: Western Australia
Electorate: Durack
Total Expenditure: $270,905.64
Total number of nights: 44
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Feb 24
15 Feb 24
Perth
Electorate Duties
-1
144.00
$-432.00
15 Feb 24
15 Feb 24
Perth
Electorate Duties
1
144.00
$144.00
10 Jun 24
10 Jun 24
Karratha
Electorate Duties
-1
410.00
$-410.00
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
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
144.00
$-432.00
12 Jun 24
12 Jun 24
Perth
Electorate Duties
1
144.00
$144.00
22 Jun 24
22 Jun 24
Perth
Electorate Duties
1
144.00
$144.00
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
28 Jun 24
29 Jun 24
Derby
Electorate Duties
2
379.00
$758.00
30 Jun 24
30 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
01 Jul 24
03 Jul 24
Canberra
Parliamentary Duties
3
310.00
$930.00
04 Jul 24
04 Jul 24
Perth
Electorate Duties
1
144.00
$144.00
08 Aug 24
08 Aug 24
Perth
Electorate Duties
1
144.00
$144.00
09 Aug 24
09 Aug 24
Perth
Electorate Duties
1
144.00
$144.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Aug 24
15 Aug 24
Perth
Electorate Duties
1
144.00
$144.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Aug 24
25 Aug 24
Broome
Electorate Duties
3
410.33
$1,231.00
26 Aug 24
26 Aug 24
Karratha
Electorate Duties
1
420.00
$420.00
27 Aug 24
28 Aug 24
Perth
Electorate Duties
2
148.00
$296.00
29 Aug 24
29 Aug 24
Kununurra
Electorate Duties
1
401.00
$401.00
03 Sep 24
03 Sep 24
Perth
Electorate Duties
1
148.00
$148.00
04 Sep 24
04 Sep 24
Karratha
Electorate Duties
1
140.00
$140.00
06 Sep 24
06 Sep 24
Karratha
Electorate Duties
1
420.00
$420.00
07 Sep 24
07 Sep 24
Perth
Electorate Duties
1
148.00
$148.00
16 Sep 24
16 Sep 24
Perth
Electorate Duties
1
148.00
$148.00
17 Sep 24
17 Sep 24
Port Hedland
Electorate Duties
1
372.00
$372.00
18 Sep 24
19 Sep 24
Karratha
Electorate Duties
2
420.00
$840.00
23 Sep 24
23 Sep 24
Perth
Electorate Duties
1
148.00
$148.00
24 Sep 24
24 Sep 24
Kununurra
Electorate Duties
1
401.00
$401.00
25 Sep 24
26 Sep 24
Broome
Electorate Duties
2
417.00
$834.00
USA - Parliamentary Delegation Travel
Description
Amount
Publishable notes
Delegation - Fares
$-14,724.64
Description
Amount
Publishable notes
Delegation - Fares
$14,724.64
Malaysia - Official Travel
Description
Amount
Publishable notes
Delegation - Official hospitality non portfolio related
$271.37
Description
Amount
Publishable notes
Port Hedland to Perth 12 Jun 24
$783.28
Perth to Geraldton 20 Jun 24
$430.53
Geraldton to Perth 22 Jun 24
$270.42
Perth to Canberra 23 Jun 24
$1,157.24
Canberra to Melbourne 28 Jun 24
$269.28
Melbourne to Broome 28 Jun 24
$670.27
Broome to Melbourne 30 Jun 24
$1,218.31
Melbourne to Canberra 30 Jun 24
$534.27
Canberra to Perth 4 Jul 24
$1,157.98
Port Hedland to Perth 9 Aug 24
$796.84
Perth to Port Hedland 9 Aug 24
$796.84
Perth to Canberra 11 Aug 24
$2,285.29
Canberra to Perth 15 Aug 24
$2,285.29
Perth to Geraldton 16 Aug 24
$390.00
Geraldton to Perth 17 Aug 24
$390.00
Perth to Canberra 18 Aug 24
$2,285.30
Canberra to Melbourne 23 Aug 24
$848.29
Melbourne to Broome 23 Aug 24
$2,040.66
Broome to Karratha 26 Aug 24
$540.91
Karratha to Perth 27 Aug 24
$693.76
Perth to Kununurra 29 Aug 24
$1,528.82
Kununurra to Broome 30 Aug 24
$994.44
Broome to Perth 30 Aug 24
$387.18
Perth to Geraldton 30 Aug 24
$390.00
Perth to Karratha 6 Sep 24
$505.65
Karratha to Perth 7 Sep 24
$505.65
Perth to Canberra 8 Sep 24
$1,142.82
Perth to Port Hedland 17 Sep 24
$871.01
Description
Amount
Publishable notes
Paraburdoo 7 May 24 to 8 May 24
$227.42
Non-commercial airline or non-air travel expense.
Broome 20 May 24 to 21 May 24
$92.55
Non-commercial airline or non-air travel expense.
Broome 28 Jun 24 to 30 Jun 24
$568.80
Non-commercial airline or non-air travel expense.
Port Hedland 9 Aug 24
$103.62
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$95.23
Fuel charges
$99.41
Fuel charges
$59.78
Lease rental 03/06/2024 to 02/07/2024
$1,666.69
Fuel charges
$90.72
Fuel Fees
$0.23
Lease rental 04/06/2024 to 03/07/2024
$1,000.26
Fuel Fees
$1.79
Fuel charges
$87.60
Fuel Fees
$1.79
Fuel Fees
$1.79
Lease rental 04/07/2024 to 03/08/2024
$1,000.26
Lease rental 03/07/2024 to 02/08/2024
$1,666.69
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$56.16
Fuel charges
$79.87
Lease rental 04/08/2024 to 03/09/2024
$1,000.26
Lease rental 03/08/2024 to 02/09/2024
$1,666.69
Description
Amount
Publishable notes
Perth 30 Aug 24
$65.10
Perth 29 Aug 24
$80.29
Perth 20 Sep 24
$188.79
Canberra 23 Aug 24
$65.10
Perth 15 Aug 24
$140.01
Perth 18 Aug 24
$130.20
Perth 9 Aug 24
$91.14
Perth 4 Sep 24
$86.80
Perth 6 Sep 24
$71.61
Perth 9 Aug 24
$91.14
Perth 4 Jul 24
$115.01
Perth 23 Jun 24
$126.00
Perth 11 Aug 24
$130.20
Perth 24 Sep 24
$75.95
Perth 17 Sep 24
$97.65
Perth 7 Sep 24
$130.20
Perth 4 Sep 24
$123.69
Description
Amount
Publishable notes
Aggregated Total
$55,745.55
Description
Amount
Publishable notes
Printing and Communications 24 Jun 24
$610.00
Printing and Communications 24 Jun 24
$1,630.00
Printing and Communications 1 Jul 24
$750.00
Printing and Communications 7 Jul 23
$396.10
Printing and Communications 1 Jun 24
$11,081.36
Printing and Communications 1 Jun 24
$8.17
Regional Radio Broadcasting Services 3 Jun 24
$780.00
Regional Radio Broadcasting Services 1 Jun 24
$3,586.00
Printing and Communications 1 Jun 24
$7,000.00
Printing and Communications 20 Jun 24
$1,200.00
Printing and Communications 1 Jun 24
$6,074.96
Printing and Communications 23 Jun 24
$398.67
Printing and Communications 25 Jun 24
$16,892.00
Printing and Communications 28 Jun 24
$1,904.55
Printing and Communications 1 Jul 24
$80.00
Printing and Communications 7 Jul 24
$480.86
Printing and Communications 1 Jul 24
$2,465.48
Regional Radio Broadcasting Services 1 Jul 24
$4,000.00
Printing and Communications 30 Jun 24
$1,250.00
Printing and Communications 28 Jul 24
$100.06
Printing and Communications 7 Aug 24
$498.63
Printing and Communications 1 Aug 24
$1,565.91
Regional Radio Broadcasting Services 1 Aug 24
$4,100.00
Printing and Communications 31 Jul 24
$355.55
Printing and Communications 13 Sep 24
$2,904.55
Description
Amount
Publishable notes
MFD - Usage 3 May 24
$24.82
MFD - Usage 1 Jun 24
$309.49
MFD - Usage 21 May 24
$120.05
MFD - Usage 6 May 24
$0.01
MFD - Usage 3 May 24
$0.99
MFD - Usage 21 May 24
$0.04
MFD - Usage 28 May 24
$0.29
MFD - Usage 1 Jun 24
$1.40
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.29
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.09
Office Stationery and Supplies (office expenses) 1 Jun 24
$136.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.66
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$29.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.94
Office Stationery and Supplies (office expenses) 1 Jun 24
$62.96
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.45
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.07
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.47
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.08
Office Stationery and Supplies (office expenses) 1 Jun 24
$53.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$-3.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.45
Office Stationery and Supplies (office expenses) 1 Jun 24
$99.96
Office Stationery and Supplies (office expenses) 1 Jun 24
$-451.43
Office Stationery and Supplies (office expenses) 1 Jun 24
$528.18
Flags 1 Jun 24
$8,102.55
Flags 1 Jun 24
$5,076.20
Flags 1 Jun 24
$3,265.60
Flags 1 Jun 24
$1,613.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.22
Office Stationery and Supplies (office expenses) 1 Jun 24
$140.72
Office Stationery and Supplies (office expenses) 1 Jun 24
$41.62
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$38.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.37
Office Stationery and Supplies (office expenses) 1 Jun 24
$654.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.85
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.85
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$133.02
Office Stationery and Supplies (office expenses) 1 Jun 24
$81.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$42.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$49.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$68.15
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.62
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$38.07
Office Stationery and Supplies (office expenses) 1 Jun 24
$128.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$37.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.66
Office Stationery and Supplies (office expenses) 1 Jun 24
$88.68
Courier/Freight costs between offices 11 Jul 24
$107.08
MFD - Usage 1 Jul 24
$121.34
MFD - Usage 3 Jun 24
$69.93
MFD - Usage 21 Jun 24
$109.69
MFD - Usage 1 Jul 24
$1.20
MFD - Usage 3 Jun 24
$3.54
MFD - Usage 28 Jun 24
$0.01
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.40
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$9.35
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.28
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$19.84
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.58
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.17
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.68
Courier/Freight costs between offices 1 Jul 24
$13.59
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.70
Nationhood Material 1 Aug 24
$140.00
Nationhood Material 1 Aug 24
$16.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.54
Office Stationery and Supplies (office expenses) 1 Aug 24
$136.30
Office Stationery and Supplies (office expenses) 1 Aug 24
$81.78
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.51
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.16
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.69
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.74
Office Stationery and Supplies (office expenses) 1 Aug 24
$32.15
Office Stationery and Supplies (office expenses) 1 Aug 24
$-11.75
Office Stationery and Supplies (office expenses) 1 Aug 24
$23.14
Flags 1 Aug 24
$755.00
Nationhood Material 1 Aug 24
$28.00
MFD - Usage 21 Jul 24
$156.28
MFD - Usage 1 Aug 24
$72.86
MFD - Usage 3 Jul 24
$19.22
MFD - Usage 1 Aug 24
$2.00
MFD - Usage 21 Jul 24
$0.01
MFD - Usage 3 Jul 24
$0.64
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.29
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.51
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 26 Jun 24
$3,636.36
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Jun 24
$5.82
Publications - Printed and electronic (office expenses) 24 Jun 24
$6.18
Publications - Printed and electronic (office expenses) 24 Jun 24
$30.91
Publications - Printed and electronic (office expenses) 24 Jun 24
$6.91
Publications - Printed and electronic (office expenses) 24 Jun 24
$6.91
Publications - Printed and electronic (office expenses) 24 Jun 24
$6.91
Publications - Printed and electronic (office expenses) 24 Jun 24
$9.45
Publications - Printed and electronic (office expenses) 22 Jul 24
$5.82
Publications - Printed and electronic (office expenses) 22 Jul 24
$6.18
Publications - Printed and electronic (office expenses) 22 Jul 24
$30.91
Publications - Printed and electronic (office expenses) 22 Jul 24
$6.91
Publications - Printed and electronic (office expenses) 22 Jul 24
$6.91
Publications - Printed and electronic (office expenses) 22 Jul 24
$6.91
Publications - Printed and electronic (office expenses) 22 Jul 24
$9.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 23
$1,193.64
Office Phones - Usage 17 Jul 24
$352.82
Office Fax - Usage 17 Jul 24
$63.55
Office Fax - Usage 17 Aug 24
$63.55
Office Phones - Usage 17 Aug 24
$362.14
Office Phones - Usage 19 Aug 24
$60.00
Office Phones - Usage 17 Sep 24
$296.92
Office Fax - Usage 17 Sep 24
$63.55
Description
Amount
Publishable notes
Perth to Canberra 26 Jun 24
$530.91
Canberra to Melbourne 28 Jun 24
$269.28
Melbourne to Broome 28 Jun 24
$670.27
Broome to Perth 30 Jun 24
$437.31
Hire Car 17 May 24
$-343.82
Refunded.
Kununurra to Broome 20 May 24
$-1,364.26
Refunded.
Hire Car 17 May 24
$199.95
Non-commercial airline or non-air travel expense.
Perth to Geraldton 16 Aug 24
$390.00
Geraldton to Perth 17 Aug 24
$390.00
Perth to Broome 23 Aug 24
$629.89
Broome to Karratha 26 Aug 24
$540.91
Karratha to Perth 27 Aug 24
$606.44
Perth to Canberra 8 Sep 24
$1,142.82
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$57,847.91
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Travel Allowance
Travel Allowance
Electorate Duties
2024-07-11
$288.00
Travel Allowance
Travel Allowance
Electorate Duties
2024-09-10
$288.00
Employee Travel
Domestic Travel
Aggregated Total
$410.00
