The Hon Melissa Price MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Liberal Party of Australia
State: Western Australia
Electorate: Durack
Total Expenditure: $313,755.76
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
04 Jul 26
04 Jul 26
Derby
Electorate Duties
1
394.00
$394.00
05 Jul 26
07 Jul 26
Broome
Electorate Duties
3
427.00
$1,281.00
08 Jul 26
11 Jul 26
Kununurra
Electorate Duties
4
424.00
$1,696.00
24 Jul 26
25 Jul 26
Port Hedland
Electorate Duties
2
468.00
$936.00
26 Jul 26
26 Jul 26
Perth
Electorate Duties
1
149.00
$149.00
01 Aug 26
01 Aug 26
Karratha
Electorate Duties
1
490.00
$490.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
13 Aug 26
13 Aug 26
Perth
Parliamentary Duties
1
149.00
$149.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
20 Aug 26
20 Aug 26
Perth
Parliamentary Duties
1
149.00
$149.00
26 Aug 26
26 Aug 26
Goomalling
Electorate Duties
1
363.00
$363.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
10 Sep 26
10 Sep 26
Perth
Parliamentary Duties
1
152.00
$152.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Official Travel - China and Mongolia
Description
Amount
Publishable notes
Delegation - Incidentals allowance
$504.00
Delegation - Passport costs
$161.80
Description
Amount
Publishable notes
Canberra to Perth 25 Jun 26
$2,484.46
Perth to Canberra 28 Jun 26
$2,484.46
Canberra to Melbourne 2 Jul 26
$550.50
Melbourne to Perth 2 Jul 26
$2,451.20
Perth to Broome 4 Jul 26
$496.14
Broome to Kununurra 8 Jul 26
$1,075.73
Broome to Perth 12 Jul 26
$496.14
Kununurra to Broome 12 Jul 26
$1,075.73
Darwin to Brisbane 12 Jul 26
$44.05
Cancellation Fee.
Perth to Geraldton 15 Jul 26
$362.98
Geraldton to Perth 15 Jul 26
$363.44
Perth to Geraldton 22 Jul 26
$390.00
Geraldton to Port Hedland 24 Jul 26
$788.49
Karratha to Perth 26 Jul 26
$960.96
Perth to Karratha 1 Aug 26
$648.20
Karratha to Perth 2 Aug 26
$961.43
Perth to Geraldton 3 Aug 26
$363.94
Perth to Canberra 10 Aug 26
$2,485.42
Canberra to Melbourne 13 Aug 26
$1,749.70
Melbourne to Perth 13 Aug 26
$1,253.46
Perth to Canberra 16 Aug 26
$2,485.42
Canberra to Melbourne 20 Aug 26
$1,859.30
Melbourne to Perth 20 Aug 26
$1,164.05
Perth to Canberra 6 Sep 26
$1,357.32
Perth to Geraldton 11 Sep 26
$453.64
Perth to Canberra 13 Sep 26
$2,557.73
Description
Amount
Publishable notes
Broome 4 Jul 26 to 8 Jul 26
$1,027.79
Non-commercial airline or non-air travel expense.
Kununurra 8 Jul 26 to 12 Jul 26
$674.44
Non-commercial airline or non-air travel expense.
Port Hedland to Karratha 24 Jul 26 to 26 Jul 26
$783.94
Non-commercial airline or non-air travel expense.
Karratha 1 Aug 26 to 2 Aug 26
$204.18
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$92.55
Lease rental 22/06/2026 to 21/07/2026
$1,366.16
Lease rental 04/06/2026 to 03/07/2026
$1,000.26
Fuel Fees
$0.23
Fuel charges
$86.89
Fuel Fees
$1.79
Fuel charges
$105.68
Fuel charges
$93.93
Fuel charges
$80.09
Fuel charges
$60.24
Fuel Fees
$0.23
Lease rental 04/07/2026 to 03/08/2026
$1,000.26
Lease rental 22/07/2026 to 21/08/2026
$1,366.16
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$84.27
Fuel Charges
$104.00
Fuel Fees
$0.23
Lease rental 22/08/2026 to 21/09/2026
$1,366.16
Fuel Fees
$1.79
Lease rental 04/08/2026 to 03/09/2026
$1,000.26
Fuel Charges
$79.15
Fuel Charges
$131.28
Fuel Fees
$1.79
Description
Amount
Publishable notes
Perth 2 Jul 26
$125.40
Perth 4 Jul 26
$136.80
Perth 12 Jul 26
$136.80
Perth 15 Jul 26
$98.04
Perth 3 Aug 26
$93.48
Perth 10 Aug 26
$91.20
Perth 13 Aug 26
$157.32
Perth 16 Aug 26
$136.80
Perth 20 Aug 26
$132.24
Perth 6 Sep 26
$136.80
Canberra 8 Sep 26
$68.40
Perth 10 Sep 26
$77.52
Perth 11 Sep 26
$93.48
Canberra 17 Sep 26
$68.40
Perth 25 Jun 26
$66.60
Perth 15 Jul 26
$118.56
Perth 17 Jul 26
$68.40
Perth 22 Jul 26
$114.00
Perth 26 Jul 26
$145.92
Description
Amount
Publishable notes
Aggregated Total
$126,140.76
Description
Amount
Publishable notes
Printing and Communications 29 Jun 26
$4,140.00
Printing and Communications 29 Jun 26
$4,000.00
Printing and Communications 29 Jun 26
$14,504.55
Data products and data validation services for communication with constituents (office expenses) 26 Jun 26
$2,069.80
Regional Radio Broadcasting Services 1 Jun 26
$4,512.00
Printing and Communications 1 Jun 26
$19,996.93
Printing and Communications 1 Jun 26
$-85.23
Printing and Communications 3 Jun 26
$400.00
Printing and Communications 4 Jun 26
$398.30
Printing and Communications 6 Jul 26
$414.94
Printing and Communications 15 Jul 26
$225.00
Printing and Communications 1 Jul 26
$80.00
Printing and Communications 1 Jul 26
$4,025.46
Printing and Communications 1 Jul 26
$-80.68
Printing and Communications 1 Jul 26
$500.00
Regional Radio Broadcasting Services 1 Jul 26
$5,760.00
Printing and Communications 6 Aug 26
$407.33
Printing and Communications 12 Aug 26
$225.00
Printing and Communications 5 Aug 26
$400.00
Printing and Communications 26 Aug 26
$225.00
Printing and Communications 1 Aug 26
$2,815.62
Printing and Communications 1 Aug 26
$-68.18
Printing and Communications 29 Jun 26
$5,427.27
Regional Radio Broadcasting Services 3 Aug 26
$5,960.00
Printing and Communications 12 Aug 26
$199.26
Printing and Communications 6 Sep 26
$399.37
Printing and Communications 9 Sep 26
$225.00
Printing and Communications 17 Sep 26
$176.59
Description
Amount
Publishable notes
Courier/Freight costs between offices 23 Feb 26
$65.79
Software Reimbursement (office expenses) 1 Jul 26
$4,118.18
Courier/Freight costs between offices 20 Jul 26
$1,200.93
MFD - Usage 21 Jun 26
$0.68
MFD - Usage 21 Jun 26
$5.52
MFD - Usage 21 Jun 26
$0.61
MFD - Usage 21 Jun 26
$66.08
Office Stationery and Supplies (office expenses) 1 Jun 26
$11.23
Office Stationery and Supplies (office expenses) 1 Jun 26
$224.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$-6.55
Office Stationery and Supplies (office expenses) 1 Jun 26
$32.41
Office Stationery and Supplies (office expenses) 1 Jun 26
$45.84
Office Stationery and Supplies (office expenses) 1 Jun 26
$30.83
Office Stationery and Supplies (office expenses) 1 Jun 26
$30.83
Office Stationery and Supplies (office expenses) 1 Jun 26
$0.26
Office Stationery and Supplies (office expenses) 1 Jun 26
$0.69
Office Stationery and Supplies (office expenses) 1 Jun 26
$1.05
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.82
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.55
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.53
Office Stationery and Supplies (office expenses) 1 Jun 26
$25.75
Office Stationery and Supplies (office expenses) 1 Jun 26
$97.12
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$53.12
Office Stationery and Supplies (office expenses) 1 Jun 26
$13.28
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$57.10
Office Stationery and Supplies (office expenses) 1 Jun 26
$29.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$30.12
Office Stationery and Supplies (office expenses) 1 Jun 26
$92.82
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.33
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.42
Office Stationery and Supplies (office expenses) 1 Jun 26
$20.33
Office Stationery and Supplies (office expenses) 1 Jun 26
$14.91
Courier/Freight costs between offices 2 Aug 26
$436.20
Office Stationery and Supplies (office expenses) 3 Aug 26
$36.00
Courier/Freight costs between offices 1 Jul 26
$10.64
Courier/Freight costs between offices 5 Aug 26
$135.96
Office Stationery and Supplies (office expenses) 1 Jul 26
$14.59
Office Stationery and Supplies (office expenses) 1 Jul 26
$224.50
Office Stationery and Supplies (office expenses) 1 Jul 26
$67.35
MFD - Usage 21 Jul 26
$1.80
MFD - Usage 21 Jul 26
$6.20
MFD - Usage 21 Jul 26
$0.07
MFD - Usage 21 Jul 26
$61.32
MFD - Usage 21 Jul 26
$0.18
Office Stationery and Supplies (office expenses) 1 Aug 26
$13.47
Office Stationery and Supplies (office expenses) 1 Aug 26
$224.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$44.90
MFD - Usage 21 Aug 26
$0.73
MFD - Usage 21 Aug 26
$7.44
MFD - Usage 21 Aug 26
$0.12
MFD - Usage 21 Aug 26
$59.44
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Jun 26
$103.64
Publications - Printed and electronic (office expenses) 27 Apr 26
$94.55
Publications - Printed and electronic (office expenses) 30 Mar 26
$94.55
Publications - Printed and electronic (office expenses) 20 Jul 26
$112.73
Publications - Printed and electronic (office expenses) 17 Aug 26
$103.64
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$233.82
Office Fax - Usage 17 Jun 26
$31.77
Office Phones - Usage 1 Jun 26
$40.00
Office Phones - Usage 17 Jul 26
$266.73
Office Phones - Usage 1 Jul 26
$40.00
Office Phones - Usage 1 Aug 26
$40.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$44,590.88
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$207.00
