The Hon Melissa Price MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Geraldton
State: Western Australia
Electorate: Durack
Total Expenditure: $213,276.60
Total number of nights: 43
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
Electorate Duties
-1
$-140.00
Karratha 4 Sep 24 Rate: $140.00.
03 Sep 24
03 Sep 24
Perth
Electorate Duties
-1
148.00
$-148.00
03 Sep 24
03 Sep 24
Perth
Electorate Duties
1
148.00
$148.00
04 Sep 24
04 Sep 24
Perth
Electorate Duties
1
148.00
$148.00
06 Sep 24
06 Sep 24
Karratha
Electorate Duties
-1
420.00
$-420.00
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
07 Sep 24
07 Sep 24
Perth
Electorate Duties
1
148.00
$148.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 Sep 24
12 Sep 24
Perth
Electorate Duties
1
148.00
$148.00
13 Sep 24
13 Sep 24
Moora
Electorate Duties
1
359.00
$359.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Oct 24
10 Oct 24
Perth
Electorate Duties
1
148.00
$148.00
11 Oct 24
11 Oct 24
Mooliabeenee
Electorate Duties
1
359.00
$359.00
12 Oct 24
12 Oct 24
Perth
Electorate Duties
1
148.00
$148.00
14 Oct 24
14 Oct 24
Perth
Electorate Duties
1
148.00
$148.00
16 Oct 24
16 Oct 24
Perth
Electorate Duties
1
148.00
$148.00
17 Oct 24
17 Oct 24
Mount Magnet
Electorate Duties
1
359.00
$359.00
18 Oct 24
19 Oct 24
Perth
Party Political Duties
2
148.00
$296.00
23 Oct 24
23 Oct 24
Perth
Electorate Duties
1
148.00
$148.00
24 Oct 24
24 Oct 24
Karratha
Electorate Duties
1
420.00
$420.00
28 Oct 24
29 Oct 24
Karratha
Electorate Duties
2
420.00
$840.00
30 Oct 24
30 Oct 24
Perth
Electorate Duties
1
148.00
$148.00
31 Oct 24
31 Oct 24
Perth
Party Political Duties
1
148.00
$148.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Nov 24
07 Nov 24
Perth
Electorate Duties
1
148.00
$148.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
21 Nov 24
21 Nov 24
Perth
Electorate Duties
1
148.00
$148.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
29 Nov 24
29 Nov 24
Perth
Electorate Duties
1
148.00
$148.00
02 Dec 24
02 Dec 24
Karratha
Electorate Duties
1
420.00
$420.00
03 Dec 24
03 Dec 24
Perth
Electorate Duties
1
148.00
$148.00
04 Dec 24
04 Dec 24
Broome
Electorate Duties
1
417.00
$417.00
05 Dec 24
05 Dec 24
Perth
Electorate Duties
1
148.00
$148.00
USA - Parliamentary Delegation Travel
Description
Amount
Publishable notes
Delegation - Fares
$5,563.98
Description
Amount
Publishable notes
Port Hedland to Perth 12 Jun 24
$-783.28
Port Hedland to Perth 12 Jun 24
$783.28
Perth to Geraldton 20 Jun 24
$-430.53
Perth to Geraldton 20 Jun 24
$430.53
Geraldton to Perth 22 Jun 24
$-270.42
Geraldton to Perth 22 Jun 24
$270.42
Port Hedland to Perth 9 Aug 24
$-796.84
Port Hedland to Perth 9 Aug 24
$796.84
Perth to Port Hedland 9 Aug 24
$-796.84
Perth to Port Hedland 9 Aug 24
$796.84
Perth to Geraldton 16 Aug 24
$-390.00
Perth to Geraldton 16 Aug 24
$390.00
Geraldton to Perth 17 Aug 24
$-390.00
Geraldton to Perth 17 Aug 24
$390.00
Broome to Karratha 26 Aug 24
$-540.91
Broome to Karratha 26 Aug 24
$540.91
Karratha to Perth 27 Aug 24
$-693.76
Karratha to Perth 27 Aug 24
$693.76
Perth to Kununurra 29 Aug 24
$-1,528.82
Perth to Kununurra 29 Aug 24
$1,528.82
Kununurra to Broome 30 Aug 24
$-994.44
Kununurra to Broome 30 Aug 24
$994.44
Broome to Perth 30 Aug 24
$-387.18
Broome to Perth 30 Aug 24
$387.18
Perth to Geraldton 30 Aug 24
$-390.00
Perth to Geraldton 30 Aug 24
$390.00
Perth to Karratha 4 Sep 24
$809.67
Karratha to Perth 4 Sep 24
$809.67
Perth to Karratha 6 Sep 24
$-505.65
Perth to Karratha 6 Sep 24
$505.65
Karratha to Perth 7 Sep 24
$-505.65
Karratha to Perth 7 Sep 24
$505.65
Canberra to Perth 12 Sep 24
$2,285.29
Perth to Port Hedland 17 Sep 24
$-871.01
Perth to Port Hedland 17 Sep 24
$871.01
Karratha to Perth 20 Sep 24
$756.13
Perth to Broome 24 Sep 24
$1,090.27
Broome to Kununurra 24 Sep 24
$1,090.28
Kununurra to Broome 25 Sep 24
$1,019.78
Broome to Geraldton 27 Sep 24
$697.27
Geraldton to Perth 2 Oct 24
$390.00
Perth to Canberra 7 Oct 24
$2,197.53
Canberra to Perth 10 Oct 24
$2,285.29
Perth to Geraldton 21 Oct 24
$279.28
Geraldton to Perth 23 Oct 24
$279.28
Perth to Karratha 24 Oct 24
$520.29
Karratha to Perth 25 Oct 24
$520.29
Geraldton to Karratha 28 Oct 24
$560.91
Karratha to Perth 30 Oct 24
$866.85
Perth to Canberra 3 Nov 24
$2,197.53
Canberra to Perth 7 Nov 24
$2,197.53
Perth to Canberra 17 Nov 24
$2,285.29
Canberra to Perth 21 Nov 24
$2,285.29
Perth to Canberra 24 Nov 24
$2,287.54
Canberra to Adelaide 29 Nov 24
$2,452.01
Adelaide to Perth 29 Nov 24
$309.72
Perth to Karratha 2 Dec 24
$785.10
Karratha to Perth 3 Dec 24
$782.85
Perth to Broome 4 Dec 24
$983.44
Broome to Perth 5 Dec 24
$778.77
Description
Amount
Publishable notes
Perth to Mount Magnet 17 Oct 24
$3,922.58
Mount Magnet to Yalgoo 18 Oct 24
$3,922.58
Yalgoo to Perth 18 Oct 24
$3,922.58
Broome 28 Jun 24 to 30 Jun 24
$-568.80
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
Port Hedland 9 Aug 24
$103.62
Non-commercial airline or non-air travel expense.
Karratha to Port Hedland 10 Jun 24 to 12 Jun 24
$714.44
Non-commercial airline or non-air travel expense.
Karratha 4 Sep 24
$138.79
Non-commercial airline or non-air travel expense.
Karratha 6 Sep 24 to 7 Sep 24
$123.25
Non-commercial airline or non-air travel expense.
Kununurra 29 Aug 24 to 30 Aug 24
$141.01
Non-commercial airline or non-air travel expense.
Broome 23 Aug 24 to 26 Aug 24
$218.98
Non-commercial airline or non-air travel expense.
Kununurra 24 Sep 24 to 25 Sep 24
$141.01
Non-commercial airline or non-air travel expense.
Broome 25 Sep 24 to 27 Sep 24
$279.49
Non-commercial airline or non-air travel expense.
Port Hedland to Karratha 17 Sep 24 to 20 Sep 24
$1,501.87
Non-commercial airline or non-air travel expense.
Karratha 26 Aug 24 to 27 Aug 24
$99.38
Non-commercial airline or non-air travel expense.
Karratha 24 Oct 24 to 25 Oct 24
$91.20
Non-commercial airline or non-air travel expense.
Karratha 28 Oct 24 to 30 Oct 24
$1,526.76
Non-commercial airline or non-air travel expense.
Karratha 2 Dec 24 to 3 Dec 24
$104.62
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$48.63
Fuel charges
$49.26
Fuel charges
$63.68
Fuel charges
$65.83
Fuel charges
$96.40
Lease rental 04/09/2024 to 03/10/2024
$1,000.26
Lease rental 03/09/2024 to 02/10/2024
$1,666.69
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$55.85
Fuel charges
$59.27
Fuel charges
$72.39
Fuel charges
$72.40
Fuel charges
$94.95
Fuel charges
$95.76
Fuel charges
$103.28
Lease rental 04/10/2024 to 03/11/2024
$1,000.26
Lease rental 03/10/2024 to 02/11/2024
$1,666.69
Fuel charges
$85.86
Fuel Fees
$0.23
Fuel charges
$66.66
Lease rental 03/11/2024 to 02/12/2024
$1,666.69
Fuel Fees
$2.95
Fuel Fees
$0.23
Lease rental 04/11/2024 to 03/12/2024
$1,000.26
Fuel Fees
$2.95
Fuel charges
$73.52
Description
Amount
Publishable notes
Perth 18 Oct 24
$130.20
Perth 17 Oct 24
$117.18
Perth 3 Dec 24
$130.20
Perth 2 Dec 24
$82.46
Perth 29 Nov 24
$110.67
Canberra 29 Nov 24
$65.10
Perth 24 Nov 24
$130.20
Perth 21 Nov 24
$110.67
Perth 17 Nov 24
$130.20
Perth 7 Nov 24
$125.86
Perth 3 Nov 24
$65.10
Perth 30 Oct 24
$117.18
Perth 25 Oct 24
$73.78
Perth 24 Oct 24
$82.46
Perth 4 Dec 24
$86.80
Perth 5 Dec 24
$121.52
Perth 2 Oct 24
$104.16
Perth 7 Oct 24
$93.31
Perth 10 Oct 24
$115.01
Description
Amount
Publishable notes
Aggregated Total
$51,549.48
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Aug 24
$5.82
Publications - Printed and electronic (office expenses) 19 Aug 24
$6.18
Publications - Printed and electronic (office expenses) 19 Aug 24
$30.91
Publications - Printed and electronic (office expenses) 19 Aug 24
$6.91
Publications - Printed and electronic (office expenses) 19 Aug 24
$6.91
Publications - Printed and electronic (office expenses) 19 Aug 24
$6.91
Publications - Printed and electronic (office expenses) 19 Aug 24
$9.45
Publications - Printed and electronic (office expenses) 29 Apr 24
$5.82
Publications - Printed and electronic (office expenses) 29 Apr 24
$6.18
Publications - Printed and electronic (office expenses) 29 Apr 24
$30.91
Publications - Printed and electronic (office expenses) 29 Apr 24
$6.91
Publications - Printed and electronic (office expenses) 29 Apr 24
$6.91
Publications - Printed and electronic (office expenses) 29 Apr 24
$6.91
Publications - Printed and electronic (office expenses) 29 Apr 24
$9.45
Publications - Printed and electronic (office expenses) 16 Sep 24
$5.82
Publications - Printed and electronic (office expenses) 16 Sep 24
$6.18
Publications - Printed and electronic (office expenses) 16 Sep 24
$30.91
Publications - Printed and electronic (office expenses) 16 Sep 24
$6.91
Publications - Printed and electronic (office expenses) 16 Sep 24
$6.91
Publications - Printed and electronic (office expenses) 16 Sep 24
$6.91
Publications - Printed and electronic (office expenses) 16 Sep 24
$9.45
Publications - Printed and electronic (office expenses) 14 Oct 24
$5.82
Publications - Printed and electronic (office expenses) 14 Oct 24
$6.18
Publications - Printed and electronic (office expenses) 14 Oct 24
$30.91
Publications - Printed and electronic (office expenses) 14 Oct 24
$6.91
Publications - Printed and electronic (office expenses) 14 Oct 24
$6.91
Publications - Printed and electronic (office expenses) 14 Oct 24
$6.91
Publications - Printed and electronic (office expenses) 11 Nov 24
$5.82
Publications - Printed and electronic (office expenses) 11 Nov 24
$6.18
Publications - Printed and electronic (office expenses) 11 Nov 24
$45.45
Publications - Printed and electronic (office expenses) 11 Nov 24
$6.91
Publications - Printed and electronic (office expenses) 11 Nov 24
$6.91
Publications - Printed and electronic (office expenses) 11 Nov 24
$6.91
Publications - Printed and electronic (office expenses) 11 Nov 24
$9.45
Publications - Printed and electronic (office expenses) 5 Feb 24
$5.82
Publications - Printed and electronic (office expenses) 3 Mar 24
$6.18
Publications - Printed and electronic (office expenses) 5 Feb 24
$30.91
Publications - Printed and electronic (office expenses) 5 Feb 24
$6.91
Publications - Printed and electronic (office expenses) 5 Feb 24
$6.91
Publications - Printed and electronic (office expenses) 5 Feb 24
$6.91
Publications - Printed and electronic (office expenses) 5 Feb 24
$9.45
Publications - Printed and electronic (office expenses) 14 Oct 24
$9.45
Description
Amount
Publishable notes
Printing and Communications 3 Sep 24
$1,250.00
Printing and Communications 7 Sep 24
$750.00
Printing and Communications 7 Oct 24
$475.62
Regional Radio Broadcasting Services 2 Sep 24
$4,000.00
Printing and Communications 1 Sep 24
$3,627.78
Printing and Communications 4 Sep 24
$420.00
Printing and Communications 11 Sep 24
$420.00
Printing and Communications 18 Sep 24
$420.00
Printing and Communications 25 Sep 24
$420.00
Printing and Communications 3 Jul 24
$420.00
Printing and Communications 10 Jul 24
$420.00
Printing and Communications 17 Jul 24
$420.00
Printing and Communications 24 Jul 24
$420.00
Printing and Communications 31 Jul 24
$420.00
Printing and Communications 7 Aug 24
$420.00
Printing and Communications 14 Aug 24
$420.00
Printing and Communications 21 Aug 24
$420.00
Printing and Communications 28 Aug 24
$420.00
Printing and Communications 1 Oct 24
$1,782.18
Printing and Communications 1 Oct 24
$12.98
Regional Radio Broadcasting Services 1 Oct 24
$4,000.00
Printing and Communications 7 Nov 24
$490.66
Printing and Communications 22 Nov 24
$809.41
Regional Radio Broadcasting Services 1 Nov 24
$4,000.00
Description
Amount
Publishable notes
MFD - Usage 21 Aug 24
$114.33
MFD - Usage 3 Aug 24
$13.29
MFD - Usage 1 Sep 24
$263.18
MFD - Usage 21 Aug 24
$0.09
MFD - Usage 3 Aug 24
$0.44
MFD - Usage 1 Sep 24
$1.04
Courier/Freight costs between offices 1 Sep 24
$17.23
Wreaths (office expenses) 9 Oct 24
$90.91
MFD - Usage 21 Sep 24
$144.23
MFD - Usage 3 Sep 24
$14.49
MFD - Usage 1 Oct 24
$68.42
MFD - Usage 21 Sep 24
$0.02
MFD - Usage 3 Sep 24
$0.89
MFD - Usage 1 Oct 24
$2.01
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.09
Office Stationery and Supplies (office expenses) 1 Oct 24
$136.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.58
Office Stationery and Supplies (office expenses) 1 Oct 24
$77.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$30.60
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.24
Office Stationery and Supplies (office expenses) 1 Oct 24
$72.70
Office Stationery and Supplies (office expenses) 1 Oct 24
$56.94
Wreaths (office expenses) 11 Nov 24
$50.00
Wreaths (office expenses) 11 Nov 24
$136.36
Office Stationery and Supplies (office expenses) 17 Jul 24
$36.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$136.36
Wreaths (office expenses) 19 Nov 24
$136.36
MFD - Usage 21 Oct 24
$44.09
MFD - Usage 3 Oct 24
$42.21
MFD - Usage 1 Nov 24
$111.32
MFD - Usage 3 Oct 24
$1.05
MFD - Usage 29 Oct 24
$0.07
MFD - Usage 1 Nov 24
$1.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.95
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.15
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.04
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.35
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.52
Office Stationery and Supplies (office expenses) 1 Nov 24
$18.66
Office Stationery and Supplies (office expenses) 1 Nov 24
$18.29
Courier/Freight costs between offices 20 Nov 24
$92.42
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$239.47
Office Fax - Usage 17 Oct 24
$63.55
Office Phones - Usage 16 Jul 24
$80.00
Office Phones - Usage 17 Nov 24
$239.47
Office Fax - Usage 17 Nov 24
$63.55
Description
Amount
Publishable notes
Canberra to Perth 12 Sep 24
$1,142.82
Kununurra to Broome 20 May 24
$937.17
Geraldton to Perth 2 Oct 24
$390.00
Perth to Geraldton 21 Oct 24
$279.28
Geraldton to Perth 23 Oct 24
$279.28
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$49,822.13
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$204.30
