The Hon Patrick Gorman MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Electorate: Perth
Total Expenditure: $199,822.10
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jan 24
25 Jan 24
Canberra
Official Duties
4
310.00
$1,240.00
26 Jan 24
27 Jan 24
Sydney
Official Duties
2
469.00
$938.00
28 Jan 24
28 Jan 24
Canberra
Official Duties
1
310.00
$310.00
04 Feb 24
06 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
20 Feb 24
21 Feb 24
Canberra
Official Duties
2
310.00
$620.00
22 Feb 24
22 Feb 24
Sydney
Official Duties
1
469.00
$469.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Mar 24
03 Mar 24
Melbourne
Official Duties
1
469.00
$469.00
04 Mar 24
04 Mar 24
Melbourne
Official Duties
1
469.00
$469.00
05 Mar 24
05 Mar 24
Melbourne
Official Duties
1
469.00
$469.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Marshall Islands - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$80.00
Ministerial - Incidentals allowance
$126.00
Description
Amount
Publishable notes
Canberra to Perth 30 Nov 23
$2,197.53
Sydney to Canberra 28 Jan 24
$517.30
Canberra to Perth 29 Jan 24
$2,177.86
Perth to Canberra 4 Feb 24
$2,197.53
Canberra to Perth 7 Feb 24
$2,218.60
Perth to Canberra 11 Feb 24
$2,218.59
Canberra to Perth 15 Feb 24
$2,197.53
Canberra to Sydney 22 Feb 24
$177.26
Sydney to Perth 23 Feb 24
$2,688.17
Perth to Melbourne 19 Feb 24 to 20 Feb 24
$1,253.38
Melbourne to Canberra 20 Feb 24
$742.39
Perth to Canberra 25 Feb 24
$2,218.59
Canberra to Perth 29 Feb 24
$2,218.59
Perth to Melbourne 3 Mar 24
$1,218.94
Canberra to Perth 15 Feb 24
$-2,197.53
Refunded.
Melbourne to Canberra 5 Mar 24
$788.63
Canberra to Melbourne 5 Mar 24
$431.82
Newcastle to Adelaide 6 Mar 24
$1,725.18
Adelaide to Perth 6 Mar 24
$569.54
Melbourne to Newcastle 6 Mar 24
$844.16
Perth to Canberra 17 Mar 24
$2,283.66
Canberra to Perth 21 Mar 24
$2,283.66
Description
Amount
Publishable notes
Taxi 29 Feb 24
$42.95
Canberra 5 Dec 23 to 8 Dec 23
$356.04
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Canberra 25 Jan 24
$63.00
Canberra 25 Jan 24
$63.00
Canberra 25 Jan 24
$69.30
Canberra 24 Jan 24
$63.00
Canberra 24 Jan 24
$63.00
Canberra 24 Jan 24
$63.00
Canberra 23 Jan 24
$63.00
Canberra 23 Jan 24
$63.00
Melbourne 4 Mar 24
$416.70
Canberra 5 Mar 24
$67.20
Canberra 25 Jan 24
$90.30
Canberra 25 Jan 24
$75.60
Canberra 25 Jan 24
$63.00
Canberra 25 Jan 24
$155.40
Sydney 26 Jan 24
$133.30
Canberra 26 Jan 24
$126.00
Canberra 26 Jan 24
$126.00
Canberra 26 Jan 24
$136.50
Canberra 28 Jan 24
$130.20
Canberra 29 Jan 24
$63.00
Melbourne 4 Mar 24
$291.90
Perth 19 Feb 24
$147.00
Perth 19 Feb 24
$63.00
Canberra 21 Feb 24
$63.00
Perth 20 Feb 24
$63.00
Canberra 21 Feb 24
$63.00
Perth 27 Mar 24
$79.80
Perth 24 Mar 24
$126.00
Perth 21 Mar 24
$63.00
Perth 17 Mar 24
$126.00
Newcastle 6 Mar 24
$112.20
Newcastle 6 Mar 24
$126.56
Newcastle 6 Mar 24
$120.06
Perth 6 Mar 24
$100.80
Perth 21 Jan 24
$126.00
Canberra 22 Jan 24
$128.10
Canberra 23 Jan 24
$63.00
Melbourne 5 Mar 24
$66.30
Canberra 23 Jan 24
$63.00
Canberra 5 Mar 24
$63.00
Canberra 5 Mar 24
$63.00
Melbourne 5 Mar 24
$98.70
Canberra 20 Feb 24
$111.30
Canberra 20 Feb 24
$115.50
Canberra 20 Feb 24
$63.00
Canberra 21 Feb 24
$63.00
Perth 19 Feb 24
$63.00
Perth 19 Feb 24
$147.00
Perth 15 Feb 24
$63.00
Perth 11 Feb 24
$126.00
Canberra 21 Feb 24
$63.00
Canberra 21 Feb 24
$63.00
Sydney 22 Feb 24
$112.20
Sydney 22 Feb 24
$92.40
Canberra 22 Feb 24
$63.00
Sydney 23 Feb 24
$65.10
Perth 23 Feb 24
$151.20
Perth 25 Feb 24
$126.00
Canberra 29 Feb 24
$63.00
Canberra 29 Feb 24
$63.00
Melbourne 3 Mar 24
$136.81
Perth 3 Mar 24
$126.00
Canberra 20 Feb 24
$63.00
Perth 29 Jan 24
$63.00
Canberra 29 Jan 24
$88.20
Perth 4 Feb 24
$126.00
Canberra 7 Feb 24
$224.70
Perth 7 Feb 24
$71.40
Perth 8 Feb 24
$100.80
Perth 8 Feb 24
$75.60
Perth 8 Feb 24
$71.40
Perth 8 Feb 24
$84.00
Perth 9 Feb 24
$69.30
Perth 9 Feb 24
$63.00
Perth 9 Feb 24
$63.00
Perth 10 Feb 24
$126.00
Perth 10 Feb 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$29,242.08
Description
Amount
Publishable notes
Printing and Communications 12 Oct 23
$122.11
Printing and Communications 12 Oct 23
$4.03
Printing and Communications 1 Nov 23
$1,825.13
Printing and Communications 20 Nov 23
$802.46
Printing and Communications 1 Dec 23
$522.84
Printing and Communications 1 Dec 23
$13.60
Printing and Communications 20 Dec 23
$802.45
Printing and Communications 20 Jan 24
$822.63
Printing and Communications 23 Jan 24
$2.50
Printing and Communications 21 Dec 23
$412.76
Printing and Communications 1 Jan 24
$2,685.47
Printing and Communications 15 Feb 24
$1,571.43
Printing and Communications 13 Feb 24
$7,615.00
Printing and Communications 16 Nov 23
$715.00
Printing and Communications 25 Jan 24
$2,276.00
Printing and Communications 15 Feb 24
$3,698.00
Printing and Communications 20 Feb 24
$936.16
Printing and Communications 22 Feb 24
$315.37
Printing and Communications 22 Jan 24
$315.37
Printing and Communications 22 Feb 24
$-315.37
Printing and Communications 7 Feb 24
$503.09
Printing and Communications 1 Feb 24
$503.09
Printing and Communications 7 Feb 24
$-503.09
Printing and Communications 9 Feb 24
$5,920.74
Printing and Communications 1 Feb 24
$5,920.74
Printing and Communications 9 Feb 24
$-5,920.74
Printing and Communications 27 Feb 24
$18.35
Printing and Communications 1 Feb 24
$18.35
Printing and Communications 27 Feb 24
$-18.35
Printing and Communications 12 Feb 24
$546.90
Description
Amount
Publishable notes
Wreaths (office expenses) 11 Nov 23
$109.09
Software Reimbursement (office expenses) 1 Jan 24
$59.09
Software Reimbursement (office expenses) 20 Dec 23
$8.10
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.95
Office Stationery and Supplies (office expenses) 1 Dec 23
$98.16
Office Stationery and Supplies (office expenses) 1 Dec 23
$29.50
Office Stationery and Supplies (office expenses) 1 Dec 23
$84.86
Office Stationery and Supplies (office expenses) 1 Dec 23
$19.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$53.54
Flags 1 Dec 23
$852.90
Flags 1 Dec 23
$447.90
Flags 1 Dec 23
$483.90
MFD - Usage 1 Dec 23
$86.37
MFD - Usage 1 Dec 23
$2.51
MFD - Usage 1 Dec 23
$1.37
Software Reimbursement (office expenses) 1 Feb 24
$59.09
Office Stationery and Supplies (office expenses) 6 Feb 24
$69.00
MFD - Usage 1 Jan 24
$57.17
MFD - Usage 1 Jan 24
$4.39
MFD - Usage 1 Jan 24
$3.91
Software Reimbursement (office expenses) 1 Mar 24
$59.09
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.29
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.95
Office Stationery and Supplies (office expenses) 1 Feb 24
$65.44
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$29.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.30
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Dec 23
$164.73
Publications - Printed and electronic (office expenses) 21 Dec 23
$54.55
Publications - Printed and electronic (office expenses) 18 Jan 24
$54.55
Publications - Printed and electronic (office expenses) 15 Feb 24
$54.55
Publications - Printed and electronic (office expenses) 11 Mar 24
$164.73
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$153.81
Office Phones - Usage 26 Jan 24
$154.50
Office Phones - Usage 17 Feb 24
$83.34
Office Phones - Usage 17 Mar 24
$181.19
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 24
$111.41
Residential Internet Services (Remuneration) 2 Feb 24
$111.41
Description
Amount
Publishable notes
Brisbane to Canberra 24 Jan 24
$384.48
Perth to Canberra 24 Jan 24
$1,977.50
Perth to Canberra 24 Jan 24
$1,977.50
Canberra to Brisbane 27 Jan 24
$545.45
Canberra to Brisbane 27 Jan 24
$-545.45
Canberra to Brisbane 27 Jan 24
$545.45
Sydney to Perth 28 Jan 24
$2,854.32
Sydney to Perth 28 Jan 24
$2,854.32
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$74,960.09
International Travel
$80.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,500.00