Mr Patrick Gorman MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $125,239.03
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
01 Aug 21
11 Aug 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
13 Sep 21
13 Sep 21
Kalgoorlie
Parliamentary Duties
1
336.00
$336.00
Description
Amount
Notes
Canberra to Perth 24 Jun 21
$1,978.13
Perth to Paraburdoo 22 Jul 21
$573.19
Paraburdoo to Perth 22 Jul 21
$573.19
Perth to Canberra 1 Aug 21
$1,993.94
Perth to Kalgoorlie 13 Sep 21
$381.44
Kalgoorlie to Perth 14 Sep 21
$380.89
Canberra to Perth 3 Jun 21
$1,978.13
Perth to Sydney 7 Jun 21
$2,337.57
Sydney to Perth 9 Jun 21
$753.10
Perth to Canberra 13 Jun 21
$1,978.13
Description
Amount
Notes
Canberra 23 May to 31 May 21
$681.90
22 Jul 21
$33.33
Description
Amount
Notes
Vehicle transport 27 Jul 21
$110.00
End of lease adj 25 Aug 21
$370.50
Lease 4 Jun to 3 Jul 21
$854.27
Fuel 22 Jun to 28 Jul 21
$275.84
Car cleaning 11 Jul 21
$16.44
Lease 4 Jul to 3 Aug 21
$854.27
Description
Amount
Notes
Perth 3 Jun 21
$59.70
Perth 7 Jun 21
$258.70
Perth 22 Jul 21
$60.30
Cancelled/No Show.
Perth 22 Jul 21
$60.30
Perth 1 Aug 21
$120.60
Perth 12 Aug 21
$90.45
Perth 13 Sep 21
$70.35
Perth 14 Sep 21
$66.33
Description
Amount
Notes
Aggregated Total
$26,208.27
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$11.36
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$8.32
MFD Colour copy charge 1 Jun to 30 Jun 21
$91.00
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$3.92
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$0.56
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$2.92
MFD Colour copy charge 1 Jun to 30 Jun 21
$10.40
Water refills 30 Aug 21 to 29 Aug 22
$81.82
Water refills 27 Jul 21
$42.00
Mobile office facilities and equipment 1 Dec 20
$100.00
1 Webcam 23 Aug 21
$153.64
Software reimbursement 2020/21
$75.31
Software transaction fee 2020/21
$2.26
Software reimbursement 2020/21
$20.99
Software reimbursement 2021/22
$47.27
Software reimbursement 2020/21
$47.27
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$47.27
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$863.64
Distribution credit 1 Jul to 31 Jul 21
$-21.59
Distribution 1 Jun to 30 Jun 21
$13,283.35
Distribution credit 1 Jun to 30 Jun 21
$-3.41
Distribution 1 May to 31 May 21
$13,309.65
Distribution 1 Aug to 31 Aug 21
$22,167.86
Distribution credit 1 Aug to 31 Aug 21
$-16,538.51
1 Printed item 3 Jul 21
$140.00
1 Printed item 26 Jun 21
$857.90
8 Printed items 24 Jun 21
$12,000.00
1 Printed item 30 Aug 21
$136.36
32100 Printed items 26 Aug 21
$2,875.00
10000 Printed items 31 Aug 21
$1,935.00
2100 Printed items 20 Jul 21
$721.00
5000 Printed items 22 Jul 21
$920.00
7000 Printed items 15 Jul 21
$710.00
500 Printed items 22 Jun 21
$1,480.00
e-material 8 Jun 21
$1,250.00
e-material 20 Aug 21
$338.67
e-material 14 Jun 21
$311.86
e-material 10 Jun 21
$63.29
e-material 11 Jun 21
$1,250.00
e-material 20 Jul 21
$330.30
e-material 14 Jun 21
$977.67
e-material 20 Jun 21
$323.50
Description
Amount
Notes
12 The Australian 8 Aug to 31 Aug 21
$38.18
12 The Australian Financial Review 8 Aug to 31 Aug 21
$43.64
Administrative fees 8 Aug to 31 Aug 21
$9.91
The Australian Financial Review (digital) 29 Jun 21 to 28 Jun 22
$752.73
Credit adjustment 29 Jun 21 to 28 Jun 22
$-82.56
Credit adjustment 7 Sep 2020
$-3.64
Credit adjustment 14 Sep 20
$-3.63
20 The Australian 1 Jul to 31 Jul 21
$54.55
20 The Australian 1 Aug to 31 Aug 21
$54.55
20 The West Australian 13 May 21
$54.55
20 The Australian 10 Jun 21
$54.55
20 The Australian 21 Apr 21
$54.55
The Sydney Morning Herald (digital) 29 Jun 21 to 28 Jun 22
$245.21
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,151.00
Office phones 2 Jul 21
$235.75
Office phones 1 Jun 21
$234.57
Office phones 1 Aug 21
$394.85
Office phones 1 Sep 21
$212.11
Office phones 2 Jul 21
$70.00
Description
Amount
Notes
Dedicated data line 1 Aug to 31 Aug 21
$111.41
Dedicated data line 1 Jul to 31 Jul 21
$111.41
Travel undertaken by 7 employees
Domestic Travel
$10,381.08
Description
Amount
Notes
Perth to Canberra 22 Jun 21
$1,960.04
Canberra to Perth 25 Jun 21
$1,978.13
