The Hon Melissa Price MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Geraldton
State: Western Australia
Electorate: Durack
Total Expenditure: $270,823.59
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Oct 24
14 Oct 24
Perth
Electorate Duties
-1
148.00
$-148.00
14 Oct 24
14 Oct 24
Perth
Electorate Duties
1
148.00
$148.00
14 Oct 24
14 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
16 Oct 24
16 Oct 24
Perth
Electorate Duties
1
148.00
$148.00
16 Oct 24
16 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
17 Oct 24
17 Oct 24
Mount Magnet
Parliamentary Duties
1
359.00
$359.00
17 Oct 24
17 Oct 24
Mount Magnet
Parliamentary Duties
-1
359.00
$-359.00
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
18 Oct 24
19 Oct 24
Perth
Parliamentary Duties
2
148.00
$296.00
18 Oct 24
19 Oct 24
Perth
Parliamentary Duties
-2
148.00
$-296.00
18 Oct 24
19 Oct 24
Perth
Party Political Duties
2
148.00
$296.00
24 Mar 25
25 Mar 25
Canberra
Parliamentary Duties
2
318.00
$636.00
27 Mar 25
27 Mar 25
Perth
Electorate Duties
1
148.00
$148.00
28 Mar 25
28 Mar 25
Merredin
Party Political Duties
1
359.00
$359.00
29 Mar 25
29 Mar 25
Perth
Electorate Duties
1
148.00
$148.00
03 Apr 25
03 Apr 25
Carnarvon
Electorate Duties
1
367.00
$367.00
14 Apr 25
14 Apr 25
Perth
Electorate Duties
1
148.00
$148.00
15 Apr 25
15 Apr 25
Karratha
Electorate Duties
1
420.00
$420.00
28 Apr 25
29 Apr 25
Broome
Electorate Duties
2
417.00
$834.00
12 May 25
12 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
13 May 25
13 May 25
Perth
Electorate Duties
1
148.00
$148.00
20 May 25
20 May 25
Karratha
Electorate Duties
1
420.00
$420.00
21 May 25
21 May 25
Perth
Electorate Duties
1
148.00
$148.00
22 May 25
24 May 25
Kununurra
Electorate Duties
3
401.00
$1,203.00
12 Jun 25
12 Jun 25
Kellerberrin
Electorate Duties
1
359.00
$359.00
Description
Amount
Publishable notes
Geraldton to Perth 11 Mar 25
$390.00
Perth to Learmonth 13 Mar 25
$757.10
Learmonth to Perth 14 Mar 25
$488.11
Perth to Karratha 18 Mar 25
$525.21
Broome to Geraldton 21 Mar 25
$697.27
Geraldton to Perth 24 Mar 25
$2,800.62
Perth to Sydney 24 Mar 25 to 25 Mar 25
$381.10
Sydney to Canberra 25 Mar 25
$27.50
Canberra to Perth 27 Mar 25
$2,287.54
Perth to Geraldton 1 Apr 25
$293.20
Geraldton to Perth 9 Apr 25
$390.00
Non-refundable, no show.
Geraldton to Perth 10 Apr 25
$390.00
Perth to Geraldton 12 Apr 25
$390.00
Geraldton to Perth 14 Apr 25
$293.20
Perth to Karratha 15 Apr 25
$802.66
Karratha to Geraldton 16 Apr 25
$560.91
Geraldton to Perth 17 Apr 25
$390.00
Geraldton to Broome 28 Apr 25
$697.27
Broome to Geraldton 30 Apr 25
$697.27
Perth to Canberra 12 May 25
$1,161.96
Canberra to Perth 13 May 25
$2,287.54
Perth to Karratha 20 May 25
$534.89
Karratha to Perth 21 May 25
$534.89
Perth to Kununurra 22 May 25
$1,530.32
Broome to Perth 25 May 25
$474.91
Kununurra to Broome 25 May 25
$945.45
Description
Amount
Publishable notes
Geraldton to Perth 23 Feb 25
$2,290.91
Geraldton to Carnarvon 10 Apr 25
$1,981.82
Carnarvon to Geraldton 10 Apr 25
$1,981.82
Broome 4 Dec 24 to 5 Dec 24
$88.29
Non-commercial airline or non-air travel expense.
Port Hedland 7 Mar 25
$94.38
Non-commercial airline or non-air travel expense.
Perth 7 Feb 25 to 9 Feb 25
$268.72
Non-commercial airline or non-air travel expense.
Perth 7 Feb 25 to 9 Feb 25
$-268.72
Refunded.
Perth 7 Feb 25 to 9 Feb 25
$268.71
Non-commercial airline or non-air travel expense.
Learmonth 13 Mar 25 to 14 Mar 25
$270.44
Non-commercial airline or non-air travel expense.
Broome 20 Mar 25 to 21 Mar 25
$119.92
Non-commercial airline or non-air travel expense.
Karratha 15 Apr 25 to 16 Apr 25
$281.73
Non-commercial airline or non-air travel expense.
Broome 28 Apr 25 to 30 Apr 25
$202.91
Non-commercial airline or non-air travel expense.
Broome 20 Mar 25 to 21 Mar 25
$-119.92
Refunded.
Broome 20 Mar 25 to 21 Mar 25
$62.05
Non-commercial airline or non-air travel expense.
Kununurra 22 May 25 to 25 May 25
$777.62
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$1.70
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$53.10
Fuel charges
$63.31
Fuel charges
$78.17
Fuel charges
$79.07
Fuel charges
$87.51
Fuel charges
$90.74
Lease rental 04/03/2025 to 03/04/2025
$1,000.26
Lease rental 03/03/2025 to 02/04/2025
$1,666.69
Lease rental 03/04/2025 to 02/05/2025
$1,666.69
Lease rental 04/04/2025 to 03/05/2025
$1,000.26
Fuel Fees
$1.79
Fuel charges
$106.03
Fuel Fees
$1.79
Fuel charges
$32.45
Fuel Fees
$0.23
Fuel charges
$88.58
Fuel Fees
$0.23
Fuel charges
$76.70
Fuel charges
$98.71
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$0.46
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$70.14
Fuel charges
$75.35
Fuel charges
$84.79
Fuel charges
$93.81
Fuel charges
$94.36
Fuel charges
$97.85
Fuel charges
$103.71
Lease rental 04/05/2025 to 03/06/2025
$1,000.26
Lease rental 03/05/2025 to 02/06/2025
$1,666.69
Description
Amount
Publishable notes
Canberra 26 Jun 25
$65.10
Canberra 25 Jun 25
$65.10
Canberra 26 Jun 25
$65.10
Canberra 26 Jun 25
$65.10
Canberra 26 Jun 25
$65.10
Canberra 27 Jun 25
$65.10
Perth 12 Apr 25
$130.20
Perth 10 Apr 25
$121.52
Perth 1 Apr 25
$80.29
Canberra 27 Jun 25
$65.10
Perth 27 Jun 25
$141.05
Perth 24 Jun 25
$84.63
Canberra 25 Jun 25
$65.10
Canberra 24 Jun 25
$75.95
Perth 4 Jun 25
$65.10
Cancelled/No Show.
Perth 21 May 25
$117.18
Perth 20 May 25
$82.46
Canberra 13 May 25
$65.10
Perth 13 May 25
$101.99
Canberra 13 May 25
$65.10
Perth 12 May 25
$91.14
Canberra 12 May 25
$67.27
Perth 17 Apr 25
$156.24
Perth 15 Apr 25
$84.63
Perth 14 Apr 25
$104.16
Description
Amount
Publishable notes
Aggregated Total
$47,207.57
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Mar 25
$5.82
Publications - Printed and electronic (office expenses) 3 Mar 25
$45.45
Publications - Printed and electronic (office expenses) 3 Mar 25
$6.91
Publications - Printed and electronic (office expenses) 3 Mar 25
$6.91
Publications - Printed and electronic (office expenses) 3 Mar 25
$6.18
Publications - Printed and electronic (office expenses) 3 Mar 25
$6.91
Publications - Printed and electronic (office expenses) 3 Mar 25
$9.45
Publications - Printed and electronic (office expenses) 31 Mar 25
$5.82
Publications - Printed and electronic (office expenses) 31 Mar 25
$43.18
Publications - Printed and electronic (office expenses) 31 Mar 25
$6.91
Publications - Printed and electronic (office expenses) 31 Mar 25
$6.91
Publications - Printed and electronic (office expenses) 31 Mar 25
$6.18
Publications - Printed and electronic (office expenses) 31 Mar 25
$6.91
Publications - Printed and electronic (office expenses) 31 Mar 25
$9.20
Publications - Printed and electronic (office expenses) 28 Apr 25
$5.82
Publications - Printed and electronic (office expenses) 28 Apr 25
$45.45
Publications - Printed and electronic (office expenses) 28 Apr 25
$6.91
Publications - Printed and electronic (office expenses) 28 Apr 25
$6.91
Publications - Printed and electronic (office expenses) 28 Apr 25
$6.18
Publications - Printed and electronic (office expenses) 28 Apr 25
$6.91
Publications - Printed and electronic (office expenses) 28 Apr 25
$9.45
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$24,060.05
Printing and Communications 1 Mar 25
$-38.64
Printing and Communications 19 Mar 25
$110.00
Printing and Communications 26 Mar 24
$110.00
Printing and Communications 28 Mar 25
$370.00
Regional Radio Broadcasting Services 31 Mar 25
$239.00
Regional Radio Broadcasting Services 3 Mar 25
$3,744.00
Printing and Communications 6 Mar 25
$1,200.00
Printing and Communications 27 Mar 25
$94.91
Printing and Communications 7 Apr 25
$595.61
Printing and Communications 4 Apr 25
$260.00
Printing and Communications 8 Apr 25
$813.64
Printing and Communications 26 Mar 25
$827.27
Printing and Communications 25 Mar 25
$1,363.64
Printing and Communications 23 Dec 24
$1,604.55
Printing and Communications 1 Apr 25
$117.98
Printing and Communications 14 Apr 25
$1,250.00
Printing and Communications 5 Apr 25
$1,250.00
Regional Radio Broadcasting Services 1 Apr 25
$3,974.00
Printing and Communications 2 Apr 25
$100.00
Printing and Communications 9 Apr 25
$100.00
Printing and Communications 16 Apr 25
$100.00
Printing and Communications 23 Apr 25
$100.00
Printing and Communications 30 Apr 25
$100.00
Printing and Communications 19 Mar 25
$-10.00
Printing and Communications 26 Mar 25
$-10.00
Printing and Communications 7 May 25
$557.48
Printing and Communications 13 May 25
$18,719.08
Printing and Communications 12 Mar 25
$33,236.68
Printing and Communications 24 Apr 25
$17,785.32
Printing and Communications 29 Apr 25
$1,118.68
Printing and Communications 14 May 25
$100.00
Printing and Communications 7 Jun 25
$554.12
Regional Radio Broadcasting Services 5 May 25
$4,000.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.42
Office Stationery and Supplies (office expenses) 1 Mar 25
$78.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.21
Office Stationery and Supplies (office expenses) 1 Mar 25
$31.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$38.15
Office Stationery and Supplies (office expenses) 1 Mar 25
$34.16
Wreaths (office expenses) 10 Apr 25
$118.18
MFD - Usage 21 Jan 25
$190.55
MFD - Usage 3 Jan 25
$8.82
MFD - Usage 1 Feb 25
$101.59
MFD - Usage 21 Jan 25
$0.05
MFD - Usage 3 Jan 25
$2.13
MFD - Usage 1 Feb 25
$1.34
Wreaths (office expenses) 24 Apr 25
$245.45
Wreaths (office expenses) 24 Apr 25
$90.91
Wreaths (office expenses) 24 Apr 25
$154.55
Office Stationery and Supplies (office expenses) 16 Apr 25
$36.00
Wreaths (office expenses) 24 Apr 25
$109.09
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Apr 25
$720.00
MFD - Usage 11 Mar 25
$0.05
MFD - Usage 11 Mar 25
$0.44
MFD - Usage 21 Mar 25
$0.15
MFD - Usage 21 Mar 25
$1.00
Courier/Freight costs between offices 1 Apr 25
$19.91
Wreaths (office expenses) 24 Apr 25
$181.82
Wreaths (office expenses) 25 Apr 25
$50.00
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Sep 23
$100.00
MFD - Usage 11 Apr 25
$0.48
MFD - Usage 24 Mar 25
$1.13
MFD - Usage 24 Mar 25
$110.44
MFD - Usage 21 Apr 25
$0.09
MFD - Usage 21 Apr 25
$0.64
MFD - Usage 24 Mar 25
$0.18
MFD - Usage 24 Mar 25
$2.04
Courier/Freight costs between offices 1 May 25
$19.91
MFD - Usage 1 May 25
$31.28
MFD - Usage 1 May 25
$0.98
Office Stationery and Supplies (office expenses) 1 May 25
$19.18
Office Stationery and Supplies (office expenses) 1 May 25
$33.36
MFD - Usage 1 Dec 24
$-0.44
MFD - Usage 1 Dec 24
$-1,273.39
MFD - Usage 21 Nov 24
$-1,282.08
Description
Amount
Publishable notes
Office Fax - Usage 17 Apr 25
$63.55
Office Phones - Usage 17 Apr 25
$239.80
Office Phones - Usage 17 May 25
$239.27
Office Fax - Usage 17 May 25
$-12.53
Office Phones - Usage 28 Mar 25
$60.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 10 Nov 24
$95.45
Residential Internet Services (Remuneration) 10 Jul 24
$95.45
Residential Internet Services (Remuneration) 10 Aug 24
$95.45
Residential Internet Services (Remuneration) 10 Sep 24
$95.45
Residential Internet Services (Remuneration) 10 Oct 24
$95.45
Residential Internet Services (Remuneration) 10 Dec 24
$95.45
Residential Internet Services (Remuneration) 10 Jan 25
$95.45
Residential Internet Services (Remuneration) 10 Feb 25
$95.45
Residential Internet Services (Remuneration) 10 Mar 25
$95.45
Residential Internet Services (Remuneration) 10 Apr 25
$95.45
Residential Internet Services (Remuneration) 10 May 25
$95.45
Description
Amount
Publishable notes
Perth to Geraldton 7 Mar 25
$390.00
Perth to Geraldton 12 Apr 25
$390.00
Geraldton to Perth 14 Apr 25
$293.20
Geraldton to Perth 17 Apr 25
$390.00
Geraldton to Broome 28 Apr 25
$697.27
Broome to Geraldton 30 Apr 25
$697.27
Perth to Kununurra 22 May 25
$1,530.32
Kununurra to Broome 25 May 25
$945.45
Broome to Perth 25 May 25
$474.91
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$51,079.03
Total Repayments:
No repayments made in this reporting period.
