Trish Cook: $153,584 (2026 Q1)

Trish Cook claimed $153,584 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Administration ($51,102); Office Facilities ($43,513); Scheduled Commercial Transport ($22,057).

Publications$32
Publications - Printed and electronic (office expenses) 13 Sep 25$8
Publications - Printed and electronic (office expenses) 13 Dec 25$24
Office Consumables and Services$2,328
MFD - Usage 21 Oct 25$2
MFD - Usage 21 Oct 25$102
Courier/Freight costs between offices 1 Dec 25$10
Courier Costs 3 Dec 25$72
Courier Costs 11 Dec 25$72
MFD - Usage 23 Jun 25$3
MFD - Usage 23 Jun 25$9
Office Stationery and Supplies (office expenses) 1 Dec 25$12
Office Stationery and Supplies (office expenses) 1 Dec 25$10
Office Stationery and Supplies (office expenses) 1 Dec 25$3
Office Stationery and Supplies (office expenses) 1 Dec 25$11
Office Stationery and Supplies (office expenses) 1 Dec 25$36
Office Stationery and Supplies (office expenses) 1 Dec 25$12
Office Stationery and Supplies (office expenses) 1 Dec 25$9
Office Stationery and Supplies (office expenses) 1 Dec 25$1
Office Stationery and Supplies (office expenses) 1 Dec 25$14
Office Stationery and Supplies (office expenses) 1 Dec 25$10
Office Stationery and Supplies (office expenses) 1 Dec 25$2
Office Stationery and Supplies (office expenses) 1 Dec 25$33
Courier/Freight costs between offices 1 Jan 26$9
MFD - Usage 21 Dec 25$0
MFD - Usage 21 Dec 25$0
Office Stationery and Supplies (office expenses) 1 Jan 26-$2
Office Stationery and Supplies (office expenses) 1 Jan 26$11
Office Stationery and Supplies (office expenses) 1 Jan 26$72
Office Stationery and Supplies (office expenses) 1 Jan 26$7
Office Stationery and Supplies (office expenses) 1 Jan 26$8
Office Stationery and Supplies (office expenses) 1 Jan 26$5
Office Stationery and Supplies (office expenses) 1 Jan 26-$8
Office Stationery and Supplies (office expenses) 1 Jan 26$37
Flags 1 Jan 26$374
Flags 1 Jan 26$381
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Feb 26$71
Wreaths (office expenses) 10 Feb 26$130
MFD - Usage 21 Jan 26$2
MFD - Usage 21 Jan 26$17
MFD - Usage 21 Nov 25$1
MFD - Usage 21 Nov 25$26
Office Stationery and Supplies (office expenses) 1 Feb 26$9
Flags 1 Feb 26$184
Office Stationery and Supplies (office expenses) 1 Feb 26$8
Office Stationery and Supplies (office expenses) 1 Feb 26$12
Office Stationery and Supplies (office expenses) 1 Feb 26$126
Office Stationery and Supplies (office expenses) 1 Feb 26$5
Office Stationery and Supplies (office expenses) 1 Feb 26$10
Office Stationery and Supplies (office expenses) 1 Feb 26$8
Office Stationery and Supplies (office expenses) 1 Feb 26$161
Office Stationery and Supplies (office expenses) 1 Feb 26-$6
Office Stationery and Supplies (office expenses) 1 Feb 26-$126
MFD - Usage 21 Feb 26$8
MFD - Usage 21 Feb 26$81
Printing and Communications$48,742
Printing and Communications 15 Dec 25$390
Printing and Communications 2 Nov 25$15,446
Printing and Communications 3 Sep 25$180
Printing and Communications 3 Dec 25$180
Printing and Communications 1 Dec 25$780
Printing and Communications 15 Nov 25$390
Printing and Communications 19 Dec 25$650
Printing and Communications 3 Feb 26$200
Printing and Communications 4 Feb 26$26,699
Printing and Communications 28 Jan 26$50
Printing and Communications 1 Jan 26$780
Printing and Communications 15 Jan 26$390
Printing and Communications 1 Feb 26$780
Printing and Communications 4 Dec 25$931
Printing and Communications 13 Feb 26$206
Printing and Communications 23 Feb 26$331
Printing and Communications 17 Mar 26$159
Printing and Communications 11 Mar 26$200
Telecommunications - Usage$696
Office Phones - Usage 1 Dec 25$133
Office Phones - Usage 27 Jan 26$120
Office Phones - Usage 1 Jan 26$135
Office Phones - Usage 1 Feb 26$188
Office Phones - Usage 5 Feb 26$120
Private-Plated Vehicle$5,572
Lease rental 26/12/2025 to 25/01/2026$1,696
Fuel charges$87
Fuel charges$92
Fuel charges$106
Lease rental 26/01/2026 to 25/02/2026$1,696
Fuel Fees$0
Fuel charges$100
Fuel charges$97
Lease rental 26/02/2026 to 25/03/2026$1,696
Fuel Fees$0
COMCAR$2,027
Canberra 21 Jan 26$67
Perth 21 Jan 26$155
Perth 1 Feb 26$133
Canberra 6 Feb 26$67
Canberra 13 Feb 26$67
Perth 13 Feb 26$131
Perth 1 Mar 26$133
Perth 6 Mar 26$67
Perth 6 Mar 26$169
Perth 9 Mar 26$135
Canberra 12 Mar 26$224
Perth 13 Mar 26$142
Perth 22 Mar 26$133
Perth 29 Mar 26$133
Perth 17 Jan 26$133
Canberra 17 Jan 26$137
Travel Allowance$1,288
Parliamentary Duties$1,288
Fares$22,057
Perth to Adelaide 5 Oct 25$2,014
Adelaide to Canberra 5 Oct 25$869
Perth to Canberra 22 Nov 25$2,149
Brisbane to Perth 10 Dec 25$2,163
Perth to Canberra 17 Jan 26$1,297
Canberra to Perth 21 Jan 26$1,297
Perth to Melbourne 1 Feb 26$2,472
Melbourne to Canberra 1 Feb 26$409
Canberra to Melbourne 13 Feb 26$718
Melbourne to Perth 13 Feb 26$2,767
Perth to Melbourne 1 Mar 26$2,472
Melbourne to Canberra 1 Mar 26$409
Perth to Sydney 9 Mar 26$1,104
Sydney to Canberra 9 Mar 26$74
Canberra to Adelaide 13 Mar 26$998
Adelaide to Perth 13 Mar 26$844
Domestic Travel$20,597
Aggregated Total$20,597
Parliamentary Delegations$6,734
Delegation - Fares$6,412
Delegation - Ground transport$61
Delegation - Incidentals$260
Office Facilities - Not stated$43,513
Aggregated Total$43,513

Generated 2026-05-20 • Data: IPEAPolitical Gadgets