The Hon Melissa Price MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Geraldton
State: Western Australia
Electorate: Durack
Total Expenditure: $157,082.33
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jan 25
28 Jan 25
Carnarvon
Electorate Duties
1
367.00
$367.00
30 Jan 25
30 Jan 25
Toodyay
Electorate Duties
1
359.00
$359.00
31 Jan 25
31 Jan 25
Northam
Electorate Duties
1
411.00
$411.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
06 Feb 25
07 Feb 25
Perth
Electorate Duties
2
148.00
$296.00
08 Feb 25
08 Feb 25
Perth
Electorate Duties
1
148.00
$148.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
19 Feb 25
19 Feb 25
Perth
Electorate Duties
1
148.00
$148.00
20 Feb 25
20 Feb 25
Broome
Electorate Duties
1
417.00
$417.00
12 Mar 25
12 Mar 25
Perth
Electorate Duties
1
148.00
$148.00
13 Mar 25
13 Mar 25
Exmouth
Electorate Duties
1
411.00
$411.00
14 Mar 25
14 Mar 25
Perth
Electorate Duties
1
148.00
$148.00
16 Mar 25
16 Mar 25
Perth
Electorate Duties
1
148.00
$148.00
18 Mar 25
18 Mar 25
Karratha
Electorate Duties
1
420.00
$420.00
19 Mar 25
19 Mar 25
Port Hedland
Electorate Duties
1
372.00
$372.00
20 Mar 25
20 Mar 25
Broome
Electorate Duties
1
417.00
$417.00
Description
Amount
Publishable notes
Perth to Karratha 4 Sep 24
$-809.67
Perth to Karratha 4 Sep 24
$809.67
Karratha to Perth 4 Sep 24
$-809.67
Karratha to Perth 4 Sep 24
$809.67
Karratha to Perth 20 Sep 24
$-756.13
Karratha to Perth 20 Sep 24
$756.13
Perth to Broome 24 Sep 24
$-1,090.27
Perth to Broome 24 Sep 24
$1,090.27
Broome to Kununurra 24 Sep 24
$-1,090.28
Broome to Kununurra 24 Sep 24
$1,090.28
Broome to Geraldton 27 Sep 24
$-697.27
Broome to Geraldton 27 Sep 24
$697.27
Geraldton to Perth 2 Oct 24
$-390.00
Geraldton to Perth 2 Oct 24
$390.00
Perth to Geraldton 21 Oct 24
$-279.28
Perth to Geraldton 21 Oct 24
$279.28
Geraldton to Perth 23 Oct 24
$-279.28
Geraldton to Perth 23 Oct 24
$279.28
Perth to Karratha 24 Oct 24
$-520.29
Perth to Karratha 24 Oct 24
$520.29
Karratha to Perth 25 Oct 24
$-520.29
Karratha to Perth 25 Oct 24
$520.29
Geraldton to Karratha 28 Oct 24
$-560.91
Geraldton to Karratha 28 Oct 24
$560.91
Karratha to Perth 30 Oct 24
$-866.85
Karratha to Perth 30 Oct 24
$866.85
Perth to Karratha 2 Dec 24
$-785.10
Perth to Karratha 2 Dec 24
$785.10
Karratha to Perth 3 Dec 24
$-782.85
Karratha to Perth 3 Dec 24
$782.85
Perth to Broome 4 Dec 24
$-983.44
Perth to Broome 4 Dec 24
$983.44
Broome to Perth 5 Dec 24
$-778.77
Broome to Perth 5 Dec 24
$778.77
Perth to Canberra 3 Feb 25
$2,287.54
Canberra to Perth 6 Feb 25
$2,287.54
Perth to Canberra 9 Feb 25
$2,287.54
Canberra to Perth 14 Feb 25
$2,267.08
Perth to Geraldton 17 Feb 25
$390.00
Geraldton to Perth 19 Feb 25
$283.52
Perth to Broome 20 Feb 25
$932.52
Broome to Geraldton 21 Feb 25
$697.27
Geraldton to Perth 24 Feb 25
$283.52
Port Hedland to Geraldton 7 Mar 25
$697.27
Perth to Port Hedland 7 Mar 25
$537.78
Description
Amount
Publishable notes
Geraldton to Carnarvon 28 Jan 25
$4,343.18
Carnarvon to Geraldton 28 Jan 25
$4,343.18
Broome to Port Hedland 20 Mar 25
$5,367.00
Port Hedland to Broome 20 Mar 25
$5,367.00
Karratha to Port Hedland 10 Jun 24 to 12 Jun 24
$-714.44
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
Karratha 4 Sep 24
$138.79
Non-commercial airline or non-air travel expense.
Karratha 6 Sep 24 to 7 Sep 24
$-123.25
Karratha 6 Sep 24 to 7 Sep 24
$123.25
Non-commercial airline or non-air travel expense.
Karratha 24 Oct 24 to 25 Oct 24
$-91.20
Karratha 24 Oct 24 to 25 Oct 24
$91.20
Non-commercial airline or non-air travel expense.
Broome 4 Dec 24 to 5 Dec 24
$88.30
Non-commercial airline or non-air travel expense.
Broome 4 Dec 24 to 5 Dec 24
$-88.30
Refunded.
Broome 20 Feb 25 to 21 Feb 25
$85.02
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
$60.55
Fuel charges
$78.64
Fuel charges
$80.60
Fuel charges
$83.28
Fuel charges
$98.81
Lease rental 04/12/2024 to 03/01/2025
$1,000.26
Lease rental 03/12/2024 to 02/01/2025
$1,666.69
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$71.16
Lease rental 04/01/2025 to 03/02/2025
$1,000.26
Lease rental 03/01/2025 to 02/02/2025
$1,666.69
Fuel charges
$79.98
Fuel charges
$101.09
Fuel charges
$85.72
Fuel charges
$87.75
Lease rental 04/02/2025 to 03/03/2025
$1,000.26
Fuel Fees
$2.99
Fuel charges
$69.39
Lease rental 03/02/2025 to 02/03/2025
$1,666.69
Fuel Fees
$2.99
Fuel Fees
$0.23
Description
Amount
Publishable notes
Perth 17 Feb 25
$73.78
Perth 19 Feb 25
$82.46
Perth 20 Feb 25
$65.10
Perth 24 Feb 25
$108.50
Perth 6 Feb 25
$86.80
Perth 28 Mar 25
$414.47
Perth 27 Mar 25
$128.03
Perth 14 Mar 25
$134.54
Perth 7 Mar 25
$93.31
Perth 13 Mar 25
$101.99
Description
Amount
Publishable notes
Aggregated Total
$52,474.14
Description
Amount
Publishable notes
MFD - Usage 21 Nov 24
$1,282.08
MFD - Usage 3 Nov 24
$110.19
MFD - Usage 1 Dec 24
$1,273.39
MFD - Usage 21 Nov 24
$0.03
MFD - Usage 3 Nov 24
$2.28
MFD - Usage 1 Dec 24
$0.44
Courier/Freight costs between offices 1 Jan 25
$40.77
Office Stationery and Supplies (office expenses) 4 Dec 24
$36.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.46
Office Stationery and Supplies (office expenses) 1 Jan 25
$130.80
Office Stationery and Supplies (office expenses) 1 Jan 25
$78.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$19.18
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.21
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.89
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.25
Office Stationery and Supplies (office expenses) 1 Feb 25
$27.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.94
Office Stationery and Supplies (office expenses) 1 Feb 25
$40.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.66
Office Stationery and Supplies (office expenses) 1 Feb 25
$35.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.92
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.66
Office Stationery and Supplies (office expenses) 1 Feb 25
$33.12
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$1,412.73
Printing and Communications 1 Dec 24
$-35.23
Printing and Communications 1 Nov 24
$2,201.35
Printing and Communications 1 Nov 24
$-29.55
Printing and Communications 10 Jan 25
$450.00
Printing and Communications 15 Dec 24
$36.16
Regional Radio Broadcasting Services 2 Dec 24
$4,000.00
Printing and Communications 29 Jan 25
$180.00
Printing and Communications 1 Jan 25
$1,451.62
Printing and Communications 8 Jan 25
$199.95
Regional Radio Broadcasting Services 1 Jan 25
$4,000.00
Printing and Communications 1 Feb 25
$3,911.63
Printing and Communications 1 Feb 25
$-71.59
Printing and Communications 7 Mar 25
$568.16
Printing and Communications 17 Feb 25
$400.00
Regional Radio Broadcasting Services 3 Feb 25
$4,000.00
Printing and Communications 14 Mar 25
$927.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Dec 24
$5.82
Publications - Printed and electronic (office expenses) 9 Dec 24
$1.55
Publications - Printed and electronic (office expenses) 9 Dec 24
$43.18
Publications - Printed and electronic (office expenses) 9 Dec 24
$3.45
Publications - Printed and electronic (office expenses) 9 Dec 24
$5.18
Publications - Printed and electronic (office expenses) 9 Dec 24
$1.73
Publications - Printed and electronic (office expenses) 9 Dec 24
$7.29
Publications - Printed and electronic (office expenses) 6 Jan 25
$5.82
Publications - Printed and electronic (office expenses) 6 Jan 25
$45.45
Publications - Printed and electronic (office expenses) 6 Jan 25
$6.91
Publications - Printed and electronic (office expenses) 6 Jan 25
$6.91
Publications - Printed and electronic (office expenses) 6 Jan 25
$6.18
Publications - Printed and electronic (office expenses) 6 Jan 25
$6.91
Publications - Printed and electronic (office expenses) 6 Jan 25
$9.45
Publications - Printed and electronic (office expenses) 2 Feb 25
$81.82
Publications - Printed and electronic (office expenses) 2 Feb 25
$-81.82
Publications - Printed and electronic (office expenses) 2 Feb 25
$5.09
Publications - Printed and electronic (office expenses) 2 Feb 25
$-5.09
Publications - Printed and electronic (office expenses) 2 Feb 25
$45.45
Publications - Printed and electronic (office expenses) 2 Feb 25
$-45.45
Publications - Printed and electronic (office expenses) 2 Feb 25
$12.73
Publications - Printed and electronic (office expenses) 2 Feb 25
$-12.73
Publications - Printed and electronic (office expenses) 3 Feb 25
$5.82
Publications - Printed and electronic (office expenses) 3 Feb 25
$45.45
Publications - Printed and electronic (office expenses) 3 Feb 25
$6.91
Publications - Printed and electronic (office expenses) 3 Feb 25
$6.91
Publications - Printed and electronic (office expenses) 3 Feb 25
$6.18
Publications - Printed and electronic (office expenses) 3 Feb 25
$6.91
Publications - Printed and electronic (office expenses) 3 Feb 25
$9.45
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$239.97
Office Fax - Usage 17 Dec 24
$63.55
Office Fax - Usage 17 Jan 25
$63.55
Office Phones - Usage 17 Jan 25
$240.09
Office Fax - Usage 17 Feb 25
$63.55
Office Phones - Usage 17 Feb 25
$239.47
Office Phones - Usage 17 Mar 25
$241.91
Office Fax - Usage 17 Mar 25
$63.55
Description
Amount
Publishable notes
Geraldton to Perth 17 Dec 24
$390.00
Hire Car 17 May 24
$-199.95
Refunded.
Hire Car 17 May 24
$543.77
Non-commercial airline or non-air travel expense.
Perth to Canberra 10 Feb 25
$1,148.02
Canberra to Perth 14 Feb 25
$1,148.02
Perth to Broome 20 Feb 25
$932.52
Broome to Geraldton 21 Feb 25
$697.27
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$22,305.68
Total Repayments:
No repayments made in this reporting period.
