Mr Patrick Gorman MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $86,321.28
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
28 Oct 21
11 Nov 21
Perth Airport
Parliamentary Duties
15
409.00
$6,135.00
Description
Amount
Notes
Kalgoorlie 13 Sep to 14 Sep 21
$211.20
Description
Amount
Notes
22 Jul 21
$33.33
22 Jul 21
$-33.33
Description
Amount
Notes
End of lease adj 10 Sep 21
$-3,430.45
Description
Amount
Notes
Perth 17 Oct 21
$120.60
Canberra 17 Oct 21
$120.60
Canberra 22 Oct 21
$60.30
Perth 28 Oct 21
$74.37
Description
Amount
Notes
Aggregated Total
$34,294.93
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
MFD Monochrome copy charge 1 Aug to 30 Sep 21
$11.49
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$13.81
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.18
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$0.08
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$3.22
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$2.32
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$20.00
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$4.81
MFD Colour copy charge 1 Nov to 30 Nov 21
$34.96
MFD Colour copy charge 1 Nov to 30 Nov 21
$5.49
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$5.26
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$5.96
MFD Colour copy charge 1 Jul to 30 Sep 21
$0.81
MFD Colour copy charge 1 Oct to 31 Oct 21
$0.06
MFD Colour copy charge 1 Jul to 30 Sep 21
$31.30
MFD Colour copy charge 1 Oct to 31 Oct 21
$8.26
MFD Colour copy charge 1 Aug to 30 Sep 21
$141.37
MFD Colour copy charge 1 Oct to 31 Oct 21
$51.22
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.21
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$12.79
Water refills 9 Sep 21
$52.50
Water refills 25 Nov 21
$52.50
Water refills 19 Oct 21
$62.50
MFD Colour copy charge 1 Jul to 31 Jul 21
$203.65
MFD Monochrome copy charge 1 Jul to 31 Jul 21
$4.35
MFD Colour copy charge 1 Jul to 31 Jul 21
$-0.02
Office requisites and stationery 1 Oct to 31 Oct 21
$28.64
Office requisites and stationery 1 Oct to 31 Oct 21
$58.20
Wreaths for Remembrance Day 10 Nov 21
$363.64
Wreath for National Day of Greece 29 Oct 21
$90.91
Software reimbursement 2021/22
$49.09
Software reimbursement 2021/22
$47.27
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$49.09
1 Monitor arm 16 Sep 21
$117.27
1 Flash drive 9 Sep 21
$71.82
25 Name plates 23 Sep 21
$47.19
1 Lifecam 21 Aug 21
$53.64
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$20.99
25 Name plates 13 Oct 21
$47.19
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$1,469.45
Distribution credit 1 Oct to 31 Oct 21
$-6.82
Distribution 1 Nov to 30 Nov 21
$14,736.53
Distribution credit 1 Nov to 30 Nov 21
$-13.64
Distribution 1 Sep to 30 Sep 21
$136.36
Distribution credit 1 Sep to 30 Sep 21
$-3.41
1 Printed item 11 Nov 21
$400.00
1 Printed item 28 Oct 21
$400.00
1 Printed item 14 Oct 21
$400.00
1 Printed item 9 Dec 21
$400.00
1 Printed item 25 Nov 21
$400.00
95000 Printed items 11 Nov 21
$8,944.00
10000 Printed items 4 Nov 21
$1,483.00
1000 Printed items 14 Oct 21
$489.00
2000 Printed items 19 Oct 21
$339.00
5000 Printed items 5 Oct 21
$606.00
e-material 19 Nov 21
$500.00
e-material transaction fee 13 Mar 21
$41.25
e-material transaction fee 28 Mar 21
$8.80
e-material transaction fee 16 Apr 21
$41.25
e-material transaction fee 13 Apr 21
$41.25
e-material 19 Jul 21
$895.80
e-material 20 Sep 21
$333.26
e-material 27 Aug 21
$99.18
e-material 20 Oct 21
$326.55
e-material 17 Sep 21
$200.00
e-material transaction fee 17 Sep 21
$6.60
e-material 10 Nov 21
$790.71
e-material 1 Jun 21
$880.13
e-material 6 Jun 21
$1,000.00
e-material 14 Jun 21
$1,000.00
e-material 20 Nov 21
$334.69
e-material 13 Oct 21
$907.63
e-material transaction fee 13 Oct 21
$29.95
e-material transaction fee 7 May 21
$13.52
e-material transaction fee 10 May 21
$41.25
e-material transaction fee 21 May 21
$41.25
e-material transaction fee 11 Jun 21
$41.25
e-material transaction fee 31 May 21
$41.25
e-material transaction fee 8 Jun 21
$41.25
e-material transaction fee 10 Jun 21
$2.08
e-material transaction fee 26 May 21
$41.25
e-material transaction fee 4 Jun 21
$41.25
e-material transaction fee 14 Jun 21
$32.26
e-material transaction fee 19 Feb 21
$9.58
e-material transaction fee 6 Jun 21
$30.00
e-material transaction fee 14 Jun 21
$30.00
e-material transaction fee 1 Jun 21
$26.40
Description
Amount
Notes
4 The Australian 5 Sep to 30 Sep 21
$12.73
4 The Australian Financial Review 5 Sep to 30 Sep 21
$14.55
Administrative fees 5 Sep to 30 Sep 21
$6.36
Administrative fees 30 Nov 21
$4.55
8 The Australian 24 Oct to 31 Oct 21
$25.45
8 The Australian Financial Review 24 Oct to 31 Oct 21
$29.09
Administrative fees 24 Oct to 31 Oct 21
$8.18
20 The Australian 28 Oct to 24 Nov 21
$54.55
20 The Australian 1 Oct to 31 Oct 21
$54.55
20 The Australian 1 Sep to 30 Sep 21
$54.55
26 The Weekend Australian 3 Sep 21 to 4 Mar 22
$82.73
20 The Australian 25 Nov to 24 Dec 21
$54.55
Description
Amount
Notes
Telecommunications IVR 2 Oct 21
$838.40
Description
Amount
Notes
Office phones 2 Oct 21
$221.12
Office phones 2 Dec 21
$231.41
Office phones 1 Nov 21
$228.22
Description
Amount
Notes
Dedicated data line 1 Oct to 31 Oct 21
$111.41
Dedicated data line 1 Sep to 30 Sep 21
$111.41
Dedicated data line 1 Nov to 30 Nov 21
$117.27
Credit adj 1 Nov to 30 Nov 21
$-5.86
Travel undertaken by 2 employees
Domestic Travel
$154.36
