The Hon Melissa Price MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Geraldton
State: Western Australia
Electorate: Durack

Total Expenditure: $290,789.67

Total number of nights: 48
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
3
318.00
$954.00
27 Jun 25
27 Jun 25
Perth
Parliamentary Duties
1
148.00
$148.00
09 Jul 25
10 Jul 25
Broome
Electorate Duties
2
417.00
$834.00
11 Jul 25
12 Jul 25
Kununurra
Electorate Duties
2
401.00
$802.00
13 Jul 25
13 Jul 25
Perth
Electorate Duties
1
148.00
$148.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Jul 25
24 Jul 25
Perth
Electorate Duties
1
148.00
$148.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Jul 25
31 Jul 25
Melbourne
Electorate Duties
1
428.00
$428.00
01 Aug 25
02 Aug 25
Kununurra
Electorate Duties
2
401.00
$802.00
03 Aug 25
03 Aug 25
Broome
Electorate Duties
1
417.00
$417.00
04 Aug 25
05 Aug 25
Perth
Electorate Duties
2
148.00
$296.00
08 Aug 25
08 Aug 25
Perth
Electorate Duties
1
148.00
$148.00
11 Aug 25
11 Aug 25
Perth
Electorate Duties
1
148.00
$148.00
15 Aug 25
16 Aug 25
Onslow
Electorate Duties
2
359.00
$718.00
15 Aug 25
16 Aug 25
Onslow
Electorate Duties
-2
359.00
$-718.00
15 Aug 25
16 Aug 25
Onslow
Electorate Duties
2
359.00
$718.00
17 Aug 25
17 Aug 25
Perth
Electorate Duties
1
148.00
$148.00
17 Aug 25
17 Aug 25
Perth
Electorate Duties
-1
148.00
$-148.00
17 Aug 25
17 Aug 25
Perth
Electorate Duties
1
148.00
$148.00
19 Aug 25
19 Aug 25
Perth
Parliamentary Duties
1
148.00
$148.00
21 Aug 25
21 Aug 25
Port Hedland
Electorate Duties
1
372.00
$372.00
22 Aug 25
22 Aug 25
Perth
Parliamentary Duties
1
148.00
$148.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
28 Aug 25
28 Aug 25
Perth
Electorate Duties
1
148.00
$148.00
30 Aug 25
30 Aug 25
Perth
Party Political Duties
1
148.00
$148.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
04 Sep 25
04 Sep 25
Perth
Electorate Duties
1
148.00
$148.00
15 Sep 25
16 Sep 25
Sydney
Parliamentary Duties
2
499.00
$998.00
17 Sep 25
17 Sep 25
Melbourne
Parliamentary Duties
1
433.00
$433.00
18 Sep 25
18 Sep 25
Perth
Electorate Duties
1
149.00
$149.00
20 Sep 25
20 Sep 25
Moora
Electorate Duties
1
363.00
$363.00
Description
Amount
Publishable notes
Perth to Canberra 24 Jun 25
$2,355.65
Canberra to Sydney 27 Jun 25
$2,423.14
Sydney to Perth 27 Jun 25
$857.04
Geraldton to Perth 5 Jul 25
$390.00
Perth to Broome 9 Jul 25
$477.28
Broome to Kununurra 11 Jul 25
$945.45
Broome to Perth 13 Jul 25
$477.28
Kununurra to Broome 13 Jul 25
$945.45
Melbourne to Canberra 20 Jul 25
$1,043.17
Perth to Canberra 27 Jul 25
$2,356.13
Canberra to Perth 24 Jul 25
$2,356.13
Canberra to Melbourne 31 Jul 25
$1,043.17
Broome to Perth 4 Aug 25
$477.28
Perth to Geraldton 6 Aug 25
$329.78
Geraldton to Perth 15 Aug 25
$329.78
Perth to Onslow 15 Aug 25
$543.64
Karratha to Perth 17 Aug 25
$906.26
Perth to Port Hedland 21 Aug 25
$592.27
Port Hedland to Perth 22 Aug 25
$592.27
Perth to Canberra 24 Aug 25
$2,372.78
Canberra to Perth 28 Aug 25
$2,372.78
Perth to Canberra 31 Aug 25
$2,372.78
Broome to Kununurra 1 Aug 25
$1,053.71
Canberra to Perth 4 Sep 25
$2,372.78
Melbourne to Broome 1 Aug 25
$1,259.02
Kununurra to Broome 3 Aug 25
$1,062.74
Perth to Geraldton 8 Sep 25
$390.00
Geraldton to Perth 14 Sep 25
$390.00
Perth to Sydney 15 Sep 25
$2,417.66
Canberra to Melbourne 31 Jul 25
$-1,043.17
Refunded.
Canberra to Melbourne 31 Jul 25
$1,043.17
Sydney to Melbourne 17 Sep 25
$887.71
Description
Amount
Publishable notes
Geraldton 30 Apr 25 to 4 May 25
$285.40
Non-commercial airline or non-air travel expense.
Karratha 20 May 25 to 21 May 25
$95.59
Non-commercial airline or non-air travel expense.
Broome 9 Jul 25 to 11 Jul 25
$384.71
Non-commercial airline or non-air travel expense.
Kununurra 11 Jul 25 to 13 Jul 25
$195.93
Non-commercial airline or non-air travel expense.
Kununurra 1 Aug 25 to 3 Aug 25
$296.29
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$88.61
Fuel charges
$85.39
Fuel charges
$77.61
Fuel charges
$82.12
Fuel charges
$79.18
Lease rental 03/06/2025 to 02/07/2025
$1,666.69
Fuel Fees
$0.46
Fuel Fees
$1.79
Lease rental 04/06/2025 to 03/07/2025
$1,000.26
Fuel Fees
$1.79
Lease rental 04/07/2025 to 03/08/2025
$1,000.26
Fuel Fees
$1.79
Fuel charges
$95.85
Fuel Fees
$1.79
Lease rental 03/07/2025 to 02/08/2025
$1,666.69
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$84.55
Lease rental 03/08/2025 to 02/09/2025
$1,666.69
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel charges
$73.01
Fuel charges
$73.23
Fuel charges
$75.33
Fuel charges
$80.04
Fuel charges
$84.00
Lease rental 04/08/2025 to 03/09/2025
$1,000.26
Description
Amount
Publishable notes
Perth 25 Jul 25
$66.60
Perth 25 Jul 25
$102.12
Perth 4 Aug 25
$177.60
Perth 6 Aug 25
$93.24
Perth 15 Aug 25
$111.00
Perth 4 Sep 25
$133.20
Perth 12 Sep 25
$66.60
Cancelled/No Show.
Perth 14 Sep 25
$133.20
Perth 15 Sep 25
$97.68
Sydney 17 Sep 25
$305.00
Melbourne 17 Sep 25
$72.90
Melbourne 17 Sep 25
$142.08
Melbourne 17 Sep 25
$66.60
Melbourne 18 Sep 25
$544.07
Perth 18 Sep 25
$142.08
Perth 22 Sep 25
$66.60
Perth 23 Sep 25
$106.56
Perth 26 Sep 25
$139.86
Perth 28 Sep 25
$133.20
Sydney 28 Sep 25
$184.14
Sydney 28 Sep 25
$133.20
Sydney 28 Sep 25
$133.20
Perth 8 Sep 25
$77.70
Perth 5 Jul 25
$133.20
Melbourne 20 Jul 25
$142.25
Perth 31 Aug 25
$133.20
Perth 28 Aug 25
$108.78
Canberra 27 Aug 25
$77.70
Perth 24 Aug 25
$133.20
Perth 15 Aug 25
$88.80
Perth 17 Aug 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$93,873.08
Description
Amount
Publishable notes
MFD - Usage 21 Feb 25
$114.33
MFD - Usage 21 Mar 25
$11.25
MFD - Usage 3 Mar 25
$8.44
MFD - Usage 1 Mar 25
$319.88
MFD - Usage 21 Feb 25
$0.02
MFD - Usage 3 Mar 25
$0.39
MFD - Usage 6 Feb 25
$0.11
MFD - Usage 1 Mar 25
$0.36
MFD - Usage 27 Mar 25
$7.77
MFD - Usage 1 Apr 25
$77.87
MFD - Usage 6 Apr 25
$0.05
MFD - Usage 1 Apr 25
$2.91
MFD - Usage 21 Nov 24
$140.57
MFD - Usage 21 Dec 24
$23.12
MFD - Usage 3 Dec 24
$16.57
MFD - Usage 3 Dec 24
$0.68
MFD - Usage 29 Dec 24
$0.05
MFD - Usage 1 Dec 24
$25.23
MFD - Usage 1 Jan 25
$112.36
MFD - Usage 1 Dec 24
$0.37
MFD - Usage 1 Jan 25
$0.89
Courier/Freight costs between offices 1 Jun 25
$9.95
MFD - Usage 11 May 25
$0.06
MFD - Usage 21 May 25
$0.06
MFD - Usage 21 May 25
$0.44
MFD - Usage 19 May 25
$0.34
MFD - Usage 19 May 25
$4.28
MFD - Usage 19 May 25
$0.04
MFD - Usage 19 May 25
$0.05
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Apr 25
$880.00
MFD - Usage 1 Jun 25
$31.56
MFD - Usage 1 Jun 25
$0.92
Office Stationery and Supplies (office expenses) 1 May 25
$9.68
Office Stationery and Supplies (office expenses) 1 May 25
$135.18
Office Stationery and Supplies (office expenses) 1 May 25
$5.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.72
Office Stationery and Supplies (office expenses) 1 Jun 25
$57.54
Office Stationery and Supplies (office expenses) 1 Jun 25
$66.72
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$29.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$-5.11
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.29
Office Stationery and Supplies (office expenses) 1 Jun 25
$22.86
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$43.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$24.03
Office Stationery and Supplies (office expenses) 1 Jun 25
$47.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$29.11
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.29
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.12
Office Stationery and Supplies (office expenses) 1 Jun 25
$22.32
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.32
Office Stationery and Supplies (office expenses) 1 Jun 25
$121.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.01
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.39
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.71
Office Stationery and Supplies (office expenses) 1 Jun 25
$26.98
Office Stationery and Supplies (office expenses) 1 Jun 25
$34.11
Office Stationery and Supplies (office expenses) 1 Jun 25
$32.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.64
Office Stationery and Supplies (office expenses) 1 Jun 25
$-92.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$110.44
Office Stationery and Supplies (office expenses) 1 Jun 25
$34.59
Office Stationery and Supplies (office expenses) 1 Jun 25
$65.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$49.44
Office Stationery and Supplies (office expenses) 1 Jun 25
$46.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.08
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.36
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.42
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.08
Office Stationery and Supplies (office expenses) 1 Jun 25
$21.88
Office Stationery and Supplies (office expenses) 1 Jun 25
$29.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.58
Office Stationery and Supplies (office expenses) 1 Jun 25
$15.95
Office Stationery and Supplies (office expenses) 1 Jun 25
$42.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$28.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.23
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.05
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.18
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.44
Office Stationery and Supplies (office expenses) 1 Jun 25
$43.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.12
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.12
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$27.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$0.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$78.30
Office Stationery and Supplies (office expenses) 1 Jun 25
$236.15
Office Stationery and Supplies (office expenses) 1 Jun 25
$171.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$34.16
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$15.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.54
Office Stationery and Supplies (office expenses) 1 Jun 25
$268.58
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.46
Office Stationery and Supplies (office expenses) 1 Jun 25
$26.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.76
Office Stationery and Supplies (office expenses) 1 Jun 25
$27.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$136.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$15.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$37.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$47.74
Office Stationery and Supplies (office expenses) 1 Jun 25
$105.12
Office Stationery and Supplies (office expenses) 1 Jun 25
$56.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$74.56
Office Stationery and Supplies (office expenses) 1 Jun 25
$31.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$31.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.36
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.62
Office Stationery and Supplies (office expenses) 1 Jun 25
$27.84
Office Stationery and Supplies (office expenses) 1 Jun 25
$40.54
Office Stationery and Supplies (office expenses) 1 Jun 25
$-824.38
Office Stationery and Supplies (office expenses) 1 Jun 25
$989.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.08
Flags 1 Jun 25
$8,078.50
Flags 1 Jun 25
$2,407.50
Flags 1 Jun 25
$4,315.00
Flags 1 Jun 25
$2,889.20
Flags 1 Jun 25
$577.84
Flags 1 Jun 25
$144.46
Flags 1 Jun 25
$1,313.46
Flags 1 Jun 25
$145.94
Flags 1 Jun 25
$25.57
Flags 1 Jun 25
$17.28
Flags 1 Jun 25
$22.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$396.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$198.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$59.00
Courier/Freight costs between offices 1 Jul 25
$8.82
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$1.53
Office Stationery and Supplies (office expenses) 1 Jul 25
$30.62
Courier/Freight costs between offices 25 Jul 25
$750.54
Courier/Freight costs between offices 11 Jul 25
$150.33
Courier/Freight costs between offices 30 Jun 25
$214.64
Courier/Freight costs between offices 1 Aug 25
$8.82
MFD - Usage 1 Aug 25
$22.11
MFD - Usage 1 Aug 25
$1.67
MFD - Usage 11 Jul 25
$0.08
MFD - Usage 11 Jul 25
$0.04
MFD - Usage 21 Jul 25
$0.18
MFD - Usage 21 Jul 25
$3.16
MFD - Usage 21 Jul 25
$0.39
MFD - Usage 21 Jul 25
$8.32
MFD - Usage 1 Jul 25
$290.78
MFD - Usage 30 Jul 25
$1.82
MFD - Usage 3 Feb 25
$26.02
MFD - Usage 1 Jul 25
$1.17
MFD - Usage 30 Jul 25
$0.13
MFD - Usage 3 Feb 25
$0.24
Office Stationery and Supplies (office expenses) 3 Sep 25
$36.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$16.49
Office Stationery and Supplies (office expenses) 1 Aug 25
$26.31
Office Stationery and Supplies (office expenses) 1 Aug 25
$7.85
Office Stationery and Supplies (office expenses) 1 Aug 25
$130.80
Office Stationery and Supplies (office expenses) 1 Aug 25
$26.16
Description
Amount
Publishable notes
Printing and Communications 1 May 25
$15.45
Printing and Communications 1 Jun 25
$4,003.82
Printing and Communications 1 Jul 25
$80.00
Regional Radio Broadcasting Services 2 Jun 25
$4,000.00
Printing and Communications 14 Jun 25
$1,500.00
Printing and Communications 30 Jun 25
$5,159.09
Regional Radio Broadcasting Services 20 Jul 25
$4,512.00
Printing and Communications 2 Jul 25
$100.00
Printing and Communications 9 Jul 25
$100.00
Printing and Communications 16 Jul 25
$100.00
Printing and Communications 23 Jul 25
$100.00
Printing and Communications 30 Jul 25
$100.00
Printing and Communications 1 Jul 25
$4,027.98
Regional Radio Broadcasting Services 1 Aug 25
$4,512.00
Printing and Communications 25 Aug 25
$450.00
Printing and Communications 8 Aug 25
$279.92
Printing and Communications 7 Sep 25
$440.12
Printing and Communications 30 Jul 25
$240.91
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 May 25
$5.82
Publications - Printed and electronic (office expenses) 26 May 25
$45.45
Publications - Printed and electronic (office expenses) 26 May 25
$6.91
Publications - Printed and electronic (office expenses) 26 May 25
$6.91
Publications - Printed and electronic (office expenses) 26 May 25
$6.18
Publications - Printed and electronic (office expenses) 26 May 25
$6.91
Publications - Printed and electronic (office expenses) 26 May 25
$9.45
Publications - Printed and electronic (office expenses) 23 Jun 25
$5.82
Publications - Printed and electronic (office expenses) 23 Jun 25
$45.45
Publications - Printed and electronic (office expenses) 23 Jun 25
$6.91
Publications - Printed and electronic (office expenses) 23 Jun 25
$6.91
Publications - Printed and electronic (office expenses) 23 Jun 25
$6.18
Publications - Printed and electronic (office expenses) 23 Jun 25
$6.91
Publications - Printed and electronic (office expenses) 23 Jun 25
$9.45
Publications - Printed and electronic (office expenses) 21 Jul 25
$5.82
Publications - Printed and electronic (office expenses) 21 Jul 25
$45.45
Publications - Printed and electronic (office expenses) 21 Jul 25
$6.91
Publications - Printed and electronic (office expenses) 21 Jul 25
$6.91
Publications - Printed and electronic (office expenses) 21 Jul 25
$6.18
Publications - Printed and electronic (office expenses) 21 Jul 25
$6.91
Publications - Printed and electronic (office expenses) 21 Jul 25
$9.45
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$271.25
Office Phones - Usage 1 Jul 25
$40.00
Office Phones - Usage 17 Jul 25
$239.47
Office Fax - Usage 17 Jul 25
$31.77
Office Phones - Usage 17 Aug 25
$234.22
Office Fax - Usage 17 Aug 25
$31.77
Office Phones - Usage 1 Aug 25
$40.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 10 Jul 23
$86.36
Residential Internet Services (Remuneration) 10 Aug 23
$86.36
Residential Internet Services (Remuneration) 10 Sep 23
$86.36
Residential Internet Services (Remuneration) 10 Oct 23
$86.36
Residential Internet Services (Remuneration) 10 Nov 23
$90.91
Residential Internet Services (Remuneration) 10 Dec 23
$90.91
Residential Internet Services (Remuneration) 10 Jan 24
$90.91
Residential Internet Services (Remuneration) 10 Feb 24
$90.91
Residential Internet Services (Remuneration) 10 Mar 24
$90.91
Residential Internet Services (Remuneration) 10 Apr 24
$90.91
Residential Internet Services (Remuneration) 10 May 24
$90.91
Residential Internet Services (Remuneration) 10 Jun 24
$90.91
Description
Amount
Publishable notes
Perth to Geraldton 22 Apr 25
$390.00
Geraldton to Perth 5 Jul 25
$390.00
Perth to Broome 9 Jul 25
$477.28
Broome to Kununurra 11 Jul 25
$945.45
Broome to Perth 13 Jul 25
$477.28
Kununurra to Broome 13 Jul 25
$945.45
Melbourne to Canberra 20 Jul 25
$1,043.17
Canberra to Perth 24 Jul 25
$1,243.10
Geraldton to Perth 15 Aug 25
$329.78
Perth to Onslow 15 Aug 25
$543.64
Karratha to Perth 17 Aug 25
$906.26
Perth to Port Hedland 21 Aug 25
$592.27
Port Hedland to Perth 22 Aug 25
$592.27
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$59,661.76

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Office Consumables and Services
MFD - Usage 1 Dec 24
$0.44
Office Administration
Office Consumables and Services
MFD - Usage 1 Dec 24
$1,273.39
Office Administration
Office Consumables and Services
MFD - Usage 21 Nov 24
$1,282.08
Employee Travel
Domestic Travel
Aggregated Total
$1,595.96
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.