Ms Trish Cook MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Darlington
State: Western Australia
Electorate: Bullwinkel

Total Expenditure: $158,188.84

Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Parliamentary Delegation - New Zealand and Solomon Islands
Description
Amount
Publishable notes
Delegation - Fares
$6,412.47
Delegation - Ground transport
$61.21
Delegation - Incidentals
$260.11
Description
Amount
Publishable notes
Perth to Adelaide 5 Oct 25
$2,014.24
Adelaide to Canberra 5 Oct 25
$869.26
Perth to Canberra 22 Nov 25
$2,148.56
Brisbane to Perth 10 Dec 25
$2,163.26
Perth to Canberra 17 Jan 26
$1,297.47
Canberra to Perth 21 Jan 26
$1,297.47
Perth to Melbourne 1 Feb 26
$2,471.89
Melbourne to Canberra 1 Feb 26
$409.41
Canberra to Melbourne 13 Feb 26
$717.71
Melbourne to Perth 13 Feb 26
$2,766.65
Perth to Melbourne 1 Mar 26
$2,471.89
Melbourne to Canberra 1 Mar 26
$409.41
Perth to Sydney 9 Mar 26
$1,104.00
Sydney to Canberra 9 Mar 26
$73.79
Canberra to Adelaide 13 Mar 26
$998.01
Adelaide to Perth 13 Mar 26
$843.86
Description
Amount
Publishable notes
Lease rental 26/12/2025 to 25/01/2026
$1,696.34
Fuel charges
$86.84
Fuel charges
$92.01
Fuel charges
$106.12
Lease rental 26/01/2026 to 25/02/2026
$1,696.34
Fuel Fees
$0.23
Fuel charges
$100.10
Fuel charges
$97.19
Lease rental 26/02/2026 to 25/03/2026
$1,696.34
Fuel Fees
$0.23
Description
Amount
Publishable notes
Canberra 12 Mar 26
$224.22
Perth 13 Mar 26
$142.08
Perth 22 Mar 26
$133.20
Perth 29 Mar 26
$133.20
Perth 17 Jan 26
$133.20
Canberra 17 Jan 26
$137.40
Perth 9 Mar 26
$135.42
Perth 6 Mar 26
$168.72
Perth 6 Mar 26
$66.60
Cancelled/No Show.
Perth 1 Mar 26
$133.20
Perth 13 Feb 26
$130.98
Canberra 13 Feb 26
$66.60
Canberra 6 Feb 26
$66.60
Perth 1 Feb 26
$133.20
Perth 21 Jan 26
$155.40
Canberra 21 Jan 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$43,512.66
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Sep 25
$7.87
Publications - Printed and electronic (office expenses) 13 Dec 25
$23.63
Description
Amount
Publishable notes
MFD - Usage 21 Oct 25
$2.12
MFD - Usage 21 Oct 25
$101.64
Courier/Freight costs between offices 1 Dec 25
$10.14
Courier Costs 3 Dec 25
$71.92
Courier Costs 11 Dec 25
$71.92
MFD - Usage 23 Jun 25
$2.66
MFD - Usage 23 Jun 25
$8.68
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.43
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$3.49
Office Stationery and Supplies (office expenses) 1 Dec 25
$11.04
Office Stationery and Supplies (office expenses) 1 Dec 25
$36.32
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.24
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.74
Office Stationery and Supplies (office expenses) 1 Dec 25
$0.71
Office Stationery and Supplies (office expenses) 1 Dec 25
$14.18
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.13
Office Stationery and Supplies (office expenses) 1 Dec 25
$32.69
Courier/Freight costs between offices 1 Jan 26
$8.82
MFD - Usage 21 Dec 25
$0.20
MFD - Usage 21 Dec 25
$0.04
Office Stationery and Supplies (office expenses) 1 Jan 26
$-2.29
Office Stationery and Supplies (office expenses) 1 Jan 26
$11.34
Office Stationery and Supplies (office expenses) 1 Jan 26
$71.81
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.22
Office Stationery and Supplies (office expenses) 1 Jan 26
$8.15
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.99
Office Stationery and Supplies (office expenses) 1 Jan 26
$-7.55
Office Stationery and Supplies (office expenses) 1 Jan 26
$37.36
Flags 1 Jan 26
$373.80
Flags 1 Jan 26
$380.96
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Feb 26
$71.33
Wreaths (office expenses) 10 Feb 26
$129.69
MFD - Usage 21 Jan 26
$2.40
MFD - Usage 21 Jan 26
$17.20
MFD - Usage 21 Nov 25
$0.84
MFD - Usage 21 Nov 25
$25.60
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.22
Flags 1 Feb 26
$184.34
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.64
Office Stationery and Supplies (office expenses) 1 Feb 26
$12.13
Office Stationery and Supplies (office expenses) 1 Feb 26
$126.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.78
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.79
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.04
Office Stationery and Supplies (office expenses) 1 Feb 26
$160.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$-6.30
Office Stationery and Supplies (office expenses) 1 Feb 26
$-126.00
MFD - Usage 21 Feb 26
$8.03
MFD - Usage 21 Feb 26
$80.76
Description
Amount
Publishable notes
Printing and Communications 15 Dec 25
$390.00
Printing and Communications 2 Nov 25
$15,445.92
Printing and Communications 3 Sep 25
$180.00
Printing and Communications 3 Dec 25
$180.00
Printing and Communications 1 Dec 25
$780.00
Printing and Communications 15 Nov 25
$390.00
Printing and Communications 19 Dec 25
$650.00
Printing and Communications 3 Feb 26
$200.00
Printing and Communications 4 Feb 26
$26,699.25
Printing and Communications 28 Jan 26
$50.00
Printing and Communications 1 Jan 26
$780.00
Printing and Communications 15 Jan 26
$390.00
Printing and Communications 1 Feb 26
$780.00
Printing and Communications 4 Dec 25
$931.00
Printing and Communications 13 Feb 26
$206.00
Printing and Communications 23 Feb 26
$330.96
Printing and Communications 17 Mar 26
$159.09
Printing and Communications 11 Mar 26
$200.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$132.98
Office Phones - Usage 27 Jan 26
$120.00
Office Phones - Usage 1 Jan 26
$134.98
Office Phones - Usage 1 Feb 26
$187.85
Office Phones - Usage 5 Feb 26
$120.00
Description
Amount
Publishable notes
Perth to Canberra 27 Oct 25
$2,384.28
Canberra to Perth 30 Oct 25
$1,252.19
Description
Amount
Publishable notes
Canberra to Perth 7 Nov 25
$1,252.19
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$20,596.77

Total Repayments:

No repayments made in this reporting period.
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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.