Ms Trish Cook MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Darlington
State: Western Australia
Electorate: Bullwinkel
Total Expenditure: $113,756.10
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
12
318.00
$3,816.00
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
22 Nov 25
30 Nov 25
Canberra
Parliamentary Duties
9
322.00
$2,898.00
Parliamentary Delegation - New Zealand and Solomon Islands
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$3,002.97
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Canberra to Perth 10 Oct 25
$2,363.20
Canberra to Perth 30 Oct 25
$2,386.37
Perth to Canberra 2 Nov 25
$2,386.36
Canberra to Perth 7 Nov 25
$2,363.20
Description
Amount
Publishable notes
Lease rental 10/06/2025 to 25/06/2025
$793.80
Lease rental 26/06/2025 to 25/07/2025
$1,537.94
Fuel charges
$91.75
Fuel charges
$27.27
Fuel charges
$114.80
Lease rental 26/07/2025 to 25/08/2025
$1,537.94
Fuel charges
$108.48
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$67.50
Fuel charges
$110.57
Lease rental 26/08/2025 to 25/09/2025
$1,696.34
Fuel charges
$108.30
Fuel charges
$32.73
Fuel Fees
$0.23
Lease rental 26/09/2025 to 25/10/2025
$1,696.34
Fuel charges
$114.56
Fuel charges
$110.25
Fuel Fees
$0.23
Lease rental 26/10/2025 to 25/11/2025
$1,696.34
Fuel charges
$101.04
Fuel Fees
$0.23
Lease rental 26/11/2025 to 25/12/2025
$1,696.34
Fuel charges
$103.80
Description
Amount
Publishable notes
Perth 22 Nov 25
$133.20
Canberra 22 Nov 25
$137.40
Perth 7 Nov 25
$150.96
Canberra 7 Nov 25
$66.60
Canberra 7 Nov 25
$66.60
Perth 2 Nov 25
$133.20
Perth 30 Oct 25
$146.52
Canberra 26 Oct 25
$133.20
Canberra 5 Oct 25
$133.20
Canberra 6 Oct 25
$133.20
Perth 10 Oct 25
$108.78
Canberra 10 Oct 25
$66.60
Canberra 10 Oct 25
$66.60
Canberra 28 Nov 25
$66.60
Perth 5 Oct 25
$133.20
Perth 10 Dec 25
$168.72
Canberra 2 Dec 25
$66.60
Canberra 1 Dec 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$36,768.69
Description
Amount
Publishable notes
Printing and Communications 15 Jul 25
$390.00
Printing and Communications 1 Sep 25
$780.00
Printing and Communications 19 Sep 25
$650.00
Printing and Communications 25 Aug 25
$400.00
Printing and Communications 12 Sep 25
$152.00
Printing and Communications 1 Oct 25
$780.00
Printing and Communications 15 Oct 25
$175.00
Printing and Communications 17 Oct 25
$650.00
Printing and Communications 1 Aug 25
$780.00
Printing and Communications 15 Aug 25
$390.00
Printing and Communications 15 Sep 25
$390.00
Printing and Communications 1 Nov 25
$1,200.00
Printing and Communications 15 Oct 25
$390.00
Printing and Communications 7 Nov 25
$650.00
Printing and Communications 3 Sep 25
$163.64
Printing and Communications 30 Nov 25
$770.00
Printing and Communications 2 Nov 25
$4,530.31
Printing and Communications 2 Nov 25
$2,661.36
Printing and Communications 5 Nov 25
$180.00
Printing and Communications 1 Nov 25
$780.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Sep 25
$1,031.77
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Sep 25
$543.00
MFD - Usage 21 Aug 25
$1.62
MFD - Usage 21 Aug 25
$22.24
Courier/Freight costs between offices 1 Sep 25
$17.55
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.14
Office Stationery and Supplies (office expenses) 1 Sep 25
$24.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$50.62
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.66
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.76
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.43
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.61
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.70
Office Stationery and Supplies (office expenses) 1 Sep 25
$167.51
Wreaths (office expenses) 11 Nov 25
$157.48
MFD - Usage 21 Sep 25
$2.90
MFD - Usage 21 Sep 25
$46.12
Courier/Freight costs between offices 1 Nov 25
$13.86
Courier Costs 27 Nov 25
$26.79
Office Stationery and Supplies (office expenses) 1 Nov 25
$-5.87
Office Stationery and Supplies (office expenses) 1 Nov 25
$29.05
Office Stationery and Supplies (office expenses) 1 Nov 25
$53.14
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.12
Office Stationery and Supplies (office expenses) 1 Nov 25
$15.78
Office Stationery and Supplies (office expenses) 1 Nov 25
$188.38
Office Stationery and Supplies (office expenses) 1 Nov 25
$237.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$27.42
Office Stationery and Supplies (office expenses) 1 Nov 25
$30.08
Office Stationery and Supplies (office expenses) 1 Nov 25
$22.25
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.28
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Aug 25
$7.87
Publications - Printed and electronic (office expenses) 13 Oct 25
$7.87
Publications - Printed and electronic (office expenses) 4 Dec 25
$283.64
Publications - Printed and electronic (office expenses) 13 Nov 25
$23.63
Description
Amount
Publishable notes
Office Phones - Usage 1 Nov 25
$48.30
Description
Amount
Publishable notes
Perth to Canberra 23 Jul 25
$581.04
Canberra to Perth 27 Jul 25
$581.04
Description
Amount
Publishable notes
Perth to Canberra 2 Nov 25
$1,252.19
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$16,137.73
Total Repayments:
No repayments made in this reporting period.
