Ms Trish Cook MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Western Australia
Electorate: Bullwinkel
Total Expenditure: $219,201.46
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 May 26
13 May 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Official Travel - Argentina, Uruguay, Chile and Ecuador
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$4,657.15
Delegation - Fares
$11,208.73
Delegation - Ground transport
$2,691.18
Delegation - Incidentals
$1,643.79
Delegation - Incidentals allowance
$1,071.00
Delegation - Official hospitality non portfolio related
$1,010.00
Delegation - Passport costs
$264.58
Description
Amount
Publishable notes
Perth to Melbourne 28 Jun 26
$1,500.85
Melbourne to Canberra 28 Jun 26
$1,500.85
Canberra to Perth 2 Jul 26
$2,484.46
Perth to Melbourne 14 Jul 26
$2,269.25
Sydney to Perth 31 Jul 26
$2,951.37
Melbourne to Canberra 9 Aug 26
$712.15
Perth to Canberra 16 Aug 26
$2,485.42
Canberra to Perth 20 Aug 26
$2,485.42
Perth to Melbourne 6 Sep 26
$1,501.58
Melbourne to Canberra 6 Sep 26
$1,501.58
Canberra to Perth 11 Sep 26
$1,174.07
Perth to Melbourne 13 Sep 26 to 14 Sep 26
$1,244.83
Melbourne to Canberra 14 Sep 26
$194.32
Description
Amount
Publishable notes
Lease rental 26/06/2026 to 25/07/2026
$1,696.34
Fuel charges
$132.11
Lease rental 26/07/2026 to 25/08/2026
$1,696.34
Fuel charges
$123.64
Fuel charges
$139.92
Fuel charges
$115.75
Fuel Charges
$131.07
Fuel Charges
$118.18
Lease rental 26/08/2026 to 25/09/2026
$1,696.34
Description
Amount
Publishable notes
Melbourne 9 Aug 26
$143.10
Perth 31 Jul 26
$177.84
Perth 14 Jul 26
$132.24
Canberra 9 Aug 26
$141.00
Perth 13 Aug 26
$132.24
Perth 16 Aug 26
$136.80
Perth 20 Aug 26
$168.72
Perth 6 Sep 26
$136.80
Canberra 11 Sep 26
$82.08
Perth 11 Sep 26
$125.40
Perth 13 Sep 26
$136.80
Canberra 18 Sep 26
$68.40
Perth 18 Sep 26
$168.72
Perth 27 Sep 26
$136.80
Brisbane 27 Sep 26
$153.17
Brisbane 28 Sep 26
$80.21
Perth 2 Jul 26
$132.24
Description
Amount
Publishable notes
Aggregated Total
$51,972.87
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Mar 26
$380.00
Office Stationery and Supplies (office expenses) 19 May 26
$244.55
Mobile Office Signage, Facilities and Equipment (office expenses) 18 May 26
$341.41
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jun 26
$225.45
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jun 26
$1,495.45
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jun 26
$268.18
MFD - Usage 21 Jun 26
$2.12
MFD - Usage 21 Jun 26
$50.96
Office Equipment - Purchase < $4,999 (office expenses) 1 Jun 26
$1,399.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$69.95
Office Stationery and Supplies (office expenses) 1 Jun 26
$-31.97
Office Stationery and Supplies (office expenses) 1 Jun 26
$51.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$78.17
Office Stationery and Supplies (office expenses) 1 Jun 26
$56.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$70.64
Office Stationery and Supplies (office expenses) 1 Jun 26
$115.15
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.06
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$34.70
Office Stationery and Supplies (office expenses) 1 Jun 26
$25.75
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.28
Office Stationery and Supplies (office expenses) 1 Jun 26
$42.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$96.64
Office Stationery and Supplies (office expenses) 1 Jun 26
$135.18
Office Stationery and Supplies (office expenses) 1 Jun 26
$177.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$11.62
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$11.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$40.26
Office Stationery and Supplies (office expenses) 1 Jun 26
$23.55
Office Stationery and Supplies (office expenses) 1 Jun 26
$28.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$-8.76
Office Stationery and Supplies (office expenses) 1 Jun 26
$14.16
Flags 1 Jun 26
$291.88
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.56
Office Stationery and Supplies (office expenses) 1 Jun 26
$80.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$47.38
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.43
Postage Meter - Consumables (office expenses) 1 Jul 26
$-22.73
Postage Meter - Consumables (office expenses) 1 Jul 26
$22.73
Courier/Freight costs between offices 1 Jul 26
$18.55
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jun 26
$149.55
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jun 26
$26.82
Office Stationery and Supplies (office expenses) 1 Jul 26
$-1.32
Office Stationery and Supplies (office expenses) 1 Jul 26
$6.55
Office Stationery and Supplies (office expenses) 1 Jul 26
$3.43
Office Stationery and Supplies (office expenses) 1 Jul 26
$3.35
Office Stationery and Supplies (office expenses) 1 Jul 26
$3.35
Office Stationery and Supplies (office expenses) 1 Jul 26
$3.35
Office Stationery and Supplies (office expenses) 1 Jul 26
$3.35
Office Stationery and Supplies (office expenses) 1 Jul 26
$48.32
Office Stationery and Supplies (office expenses) 1 Jul 26
$16.30
Office Stationery and Supplies (office expenses) 1 Jul 26
$3.43
Office Stationery and Supplies (office expenses) 1 Jul 26
$47.38
MFD - Usage 21 Jul 26
$1.16
MFD - Usage 21 Jul 26
$60.48
Office Stationery and Supplies (office expenses) 1 Aug 26
$-4.07
Office Stationery and Supplies (office expenses) 1 Aug 26
$20.17
Flags 1 Aug 26
$203.70
Flags 1 Aug 26
$203.70
MFD - Usage 21 Aug 26
$2.36
MFD - Usage 21 Aug 26
$76.52
Description
Amount
Publishable notes
Printing and Communications 1 May 26
$780.00
Printing and Communications 24 Jun 26
$160.00
Printing and Communications 24 Jun 26
$345.00
Printing and Communications 24 Jun 26
$643.50
Printing and Communications 24 Jun 26
$585.00
Printing and Communications 24 Jun 26
$-643.50
Printing and Communications 24 Jun 26
$1,125.00
Printing and Communications 24 Jun 26
$638.00
Printing and Communications 27 Apr 26
$38,673.85
Printing and Communications 27 Apr 26
$4,545.07
Printing and Communications 27 Apr 26
$6,659.84
Printing and Communications 27 Apr 26
$120.86
Printing and Communications 5 Jul 26
$200.00
Printing and Communications 15 May 26
$390.00
Printing and Communications 17 Jul 26
$650.00
Printing and Communications 15 Jun 26
$390.00
Printing and Communications 3 Aug 26
$160.00
Printing and Communications 3 Aug 26
$138.00
Printing and Communications 3 Aug 26
$135.00
Printing and Communications 1 Jul 26
$909.09
Printing and Communications 1 Jul 26
$-22.73
Printing and Communications 24 Jul 26
$650.00
Printing and Communications 31 Jul 26
$1,877.27
Printing and Communications 4 Aug 26
$200.00
Printing and Communications 1 Jun 26
$1,040.00
Printing and Communications 1 Jul 26
$1,040.00
Printing and Communications 14 Aug 26
$650.00
Printing and Communications 15 Jul 26
$390.00
Printing and Communications 1 Aug 26
$1,040.00
Printing and Communications 15 Aug 26
$390.00
Printing and Communications 27 Aug 26
$670.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$156.65
Office Phones - Usage 27 Aug 26
$30.00
Office Phones - Usage 1 Jul 26
$197.58
Office Phones - Usage 1 Aug 26
$345.52
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 9 Aug 26
$711.65
Scheduled Commercial Transport
Canberra to Perth 12 Aug 26
$618.51
COMCAR
Perth 12 Aug 26
$93.48
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 9 Aug 26
$712.15
Scheduled Commercial Transport
Canberra to Perth 12 Aug 26
$1,352.42
COMCAR
Perth 12 Aug 26
$159.60
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$29,062.15
Total Repayments:
No repayments made in this reporting period.
