The Hon Melissa Price MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Geraldton
State: Western Australia
Electorate: Durack

Total Expenditure: $222,422.18

Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Jan 26
14 Jan 26
Perth
Electorate Duties
1
149.00
$149.00
15 Jan 26
15 Jan 26
Perth
Official Duties
1
149.00
$149.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
21 Jan 26
22 Jan 26
Perth
Official Duties
2
149.00
$298.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
05 Feb 26
05 Feb 26
Perth
Parliamentary Duties
1
149.00
$149.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
12 Feb 26
12 Feb 26
Canberra
Party Political Duties
1
322.00
$322.00
13 Feb 26
13 Feb 26
Perth
Parliamentary Duties
1
149.00
$149.00
16 Feb 26
19 Feb 26
Karratha
Electorate Duties
4
490.00
$1,960.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
05 Mar 26
05 Mar 26
Perth
Parliamentary Duties
1
149.00
$149.00
06 Mar 26
06 Mar 26
Perth
Parliamentary Duties
1
149.00
$149.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
12 Mar 26
12 Mar 26
Perth
Parliamentary Duties
1
149.00
$149.00
Description
Amount
Publishable notes
Perth to Geraldton 15 Dec 25
$334.22
Geraldton to Perth 18 Dec 25
$390.00
Perth to Canberra 18 Jan 26
$1,294.24
Canberra to Sydney 21 Jan 26
$2,416.57
Sydney to Perth 21 Jan 26
$226.58
Geraldton to Perth 29 Jan 26
$339.48
Perth to Canberra 1 Feb 26
$2,383.67
Canberra to Perth 5 Feb 26
$2,383.67
Perth to Canberra 8 Feb 26
$2,392.42
Melbourne to Perth 13 Feb 26
$2,828.64
Canberra to Melbourne 13 Feb 26
$583.27
Geraldton to Karratha 16 Feb 26
$636.47
Karratha to Perth 20 Feb 26
$886.98
Geraldton to Perth 25 Feb 26
$390.00
Perth to Geraldton 25 Feb 26
$390.00
Perth to Canberra 1 Mar 26
$2,392.42
Canberra to Perth 5 Mar 26
$2,392.42
Perth to Port Hedland 6 Mar 26
$897.63
Port Hedland to Perth 6 Mar 26
$897.63
Perth to Canberra 9 Mar 26
$2,392.42
Canberra to Perth 12 Mar 26
$2,392.42
Description
Amount
Publishable notes
Karratha 2 Oct 25
$133.70
Non-commercial airline or non-air travel expense.
Port Hedland 15 Oct 25 to 16 Oct 25
$179.13
Non-commercial airline or non-air travel expense.
Broome 23 Sep 25 to 25 Sep 25
$-174.97
Refunded.
Broome 23 Sep 25 to 25 Sep 25
$174.97
Non-commercial airline or non-air travel expense.
Broome 10 Nov 25
$139.75
Non-commercial airline or non-air travel expense.
Karratha 4 Dec 25 to 5 Dec 25
$168.89
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 04/12/2025 to 03/01/2026
$1,000.26
Fuel Fees
$1.79
Lease rental 22/12/2025 to 21/01/2026
$1,366.16
Fuel Fees
$1.79
Fuel charges
$83.19
Fuel Fees
$1.79
Lease rental 03/12/2025 to 02/01/2026
$810.74
Fuel charges
$106.03
Fuel charges
$61.91
Fuel charges
$89.20
Fuel charges
$101.68
Fuel charges
$78.72
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel Fees
$1.79
Lease rental 22/01/2026 to 21/02/2026
$1,366.16
Lease rental 04/01/2026 to 03/02/2026
$1,000.26
Lease rental 03/01/2026 to 02/02/2026
$810.74
Infringement notice fee
$92.00
End of lease adj
$2,040.00
Fuel Fees
$0.23
End of lease adj
$370.50
End of lease adj
$14.50
End of lease adj
$-2,318.75
End of lease adj
$-3,048.65
Fuel charges
$79.83
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$52.76
Fuel charges
$92.75
Lease rental 22/02/2026 to 21/03/2026
$1,366.16
Lease rental 04/02/2026 to 03/03/2026
$1,000.26
Fuel charges
$58.89
Fuel Fees
$1.79
Description
Amount
Publishable notes
Perth 1 Mar 26
$133.20
Canberra 21 Jan 26
$66.60
Cancelled/No Show.
Perth 21 Jan 26
$119.88
Perth 25 Feb 26
$77.70
Perth 25 Feb 26
$88.80
Perth 20 Feb 26
$164.28
Perth 13 Feb 26
$117.66
Canberra 13 Feb 26
$66.60
Perth 29 Jan 26
$133.20
Perth 1 Feb 26
$133.20
Perth 5 Feb 26
$102.12
Perth 8 Feb 26
$133.20
Perth 18 Jan 26
$133.20
Perth 31 Mar 26
$88.80
Perth 26 Mar 26
$133.20
Perth 5 Mar 26
$93.24
Perth 6 Mar 26
$88.80
Perth 6 Mar 26
$97.68
Perth 9 Mar 26
$115.44
Perth 12 Mar 26
$117.66
Perth 18 Mar 26
$77.70
Description
Amount
Publishable notes
Aggregated Total
$84,678.14
Description
Amount
Publishable notes
MFD - Usage 21 Oct 25
$0.09
MFD - Usage 21 Oct 25
$6.12
MFD - Usage 21 Oct 25
$0.14
MFD - Usage 21 Oct 25
$36.60
Courier/Freight costs between offices 1 Dec 25
$17.64
MFD - Usage 21 Jun 25
$1.04
MFD - Usage 21 Jun 25
$9.12
MFD - Usage 21 Jun 25
$0.44
MFD - Usage 21 Jun 25
$0.08
Courier/Freight costs between offices 19 Jan 26
$117.64
MFD - Usage 1 Jan 26
$152.86
MFD - Usage 1 Jan 26
$0.92
Office Stationery and Supplies (office expenses) 10 Nov 25
$136.36
Courier/Freight costs between offices 1 Jan 26
$17.55
MFD - Usage 21 Dec 25
$0.64
MFD - Usage 21 Dec 25
$35.44
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.49
Office Stationery and Supplies (office expenses) 1 Jan 26
$149.70
MFD - Usage 21 Jan 26
$0.04
MFD - Usage 21 Jan 26
$0.92
MFD - Usage 21 Jan 26
$1.63
MFD - Usage 21 Jan 26
$71.44
MFD - Usage 21 Nov 25
$0.03
MFD - Usage 21 Nov 25
$1.24
MFD - Usage 21 Nov 25
$1.68
MFD - Usage 21 Nov 25
$26.84
MFD - Usage 1 Feb 26
$29.15
MFD - Usage 1 Feb 26
$0.54
MFD - Usage 21 Feb 26
$0.76
MFD - Usage 21 Feb 26
$2.76
MFD - Usage 21 Feb 26
$0.68
MFD - Usage 21 Feb 26
$35.04
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Dec 25
$70.56
Publications - Printed and electronic (office expenses) 5 Jan 26
$92.55
Publications - Printed and electronic (office expenses) 1 Feb 26
$94.55
Description
Amount
Publishable notes
Printing and Communications 3 Dec 25
$300.00
Regional Radio Broadcasting Services 1 Dec 25
$4,644.00
Printing and Communications 6 Jan 26
$430.01
Printing and Communications 1 Dec 25
$8.22
Printing and Communications 18 Dec 25
$294.00
Printing and Communications 15 Jan 26
$1,450.00
Printing and Communications 7 Jan 26
$400.00
Regional Radio Broadcasting Services 1 Jan 26
$4,512.00
Printing and Communications 1 Jan 26
$4,563.05
Printing and Communications 1 Jan 26
$-68.18
Printing and Communications 1 Feb 26
$1,910.12
Printing and Communications 1 Feb 26
$-47.73
Printing and Communications 6 Mar 26
$410.83
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$266.17
Office Phones - Usage 1 Dec 25
$40.00
Office Phones - Usage 17 Jan 26
$265.59
Office Phones - Usage 5 Jan 26
$60.00
Office Phones - Usage 1 Jan 26
$40.00
Office Phones - Usage 17 Feb 26
$234.02
Office Fax - Usage 17 Feb 26
$31.77
Office Phones - Usage 1 Feb 26
$40.00
Description
Amount
Publishable notes
Perth to Geraldton 13 Oct 25
$390.00
Geraldton to Perth 25 Oct 25
$338.87
Canberra to Sydney 7 Nov 25
$1,355.58
Sydney to Perth 7 Nov 25
$911.35
Canberra to Perth 28 Nov 25
$2,383.68
Geraldton to Perth 18 Dec 25
$390.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$62,814.76

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$230.00
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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.