Senator James Paterson (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $56,759.19
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
21 Oct 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
22 Oct 21
28 Oct 21
Canberra
Parliamentary Duties
7
291.00
$2,037.00
21 Nov 21
25 Nov 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
28 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Canberra to Melbourne 29 Oct 21
$363.86
Melbourne to Canberra 21 Nov 21
$321.78
Canberra to Melbourne 26 Nov 21
$333.49
Melbourne to Canberra 9 Nov 21
$160.53
Canberra to Melbourne 9 Nov 21
$364.68
Canberra to Melbourne 2 Dec 21
$364.68
Melbourne to Canberra 28 Nov 21
$478.16
Melbourne to Canberra 8 Aug 21
$315.78
Melbourne to Canberra 13 Oct 21
Description
Amount
Notes
Lease 10 Nov to 9 Dec 21
$847.86
Fuel 31 Oct to 15 Nov 21
$222.05
Fuel 14 Sep 21
$74.24
Lease 10 Sep to 9 Oct 21
$847.86
Fuel 27 Sep to 13 Oct 21
$167.88
Lease 10 Oct to 9 Nov 21
$847.86
Infringement notice fee 16 Jun 21
$-15.00
Description
Amount
Notes
Melbourne 17 Oct 21
$129.65
Melbourne 29 Oct 21
$102.90
Melbourne 9 Nov 21
$80.08
Canberra 9 Nov 21
$64.50
Canberra 9 Nov 21
$60.30
Canberra 9 Nov 21
$60.30
Canberra 9 Nov 21
$60.30
Melbourne 9 Nov 21
$124.61
Melbourne 21 Nov 21
$129.65
Melbourne 26 Nov 21
$156.45
Melbourne 28 Nov 21
$126.03
Melbourne 28 Nov 21
$123.90
Canberra 28 Nov 21
$124.80
Melbourne 2 Dec 21
$94.46
Description
Amount
Notes
Aggregated Total
$34,654.44
Description
Amount
Notes
MFD colour copy charge 1 Jul to 30 Sep 21
$145.25
MFD colour copy charge 1 Oct to 31 Oct 21
$57.93
MFD monochrome copy charge 1 Jul to 30 Sep 21
$8.45
MFD monochrome copy charge 1 Oct to 31 Oct 21
$1.34
Printer colour copy charge 8 Jul to 7 Oct 21
$1.04
Printer monochrome copy charge 8 Jul to 7 Oct 21
$0.48
Printer monochrome copy charge 8 Jul to 7 Oct 21
$0.29
Office requisites and stationery 1 Oct to 31 Oct 21
$64.31
Office requisites and stationery 1 Sep to 30 Sep 21
$141.95
Software reimbursement 2021/22
$102.49
Software reimbursement 2021/22
$101.33
Software reimbursement 2021/22
$103.12
Description
Amount
Notes
Printing 12 Oct 21
$550.00
2000 Printed items 22 Oct 21
$1,409.10
Printing 22 Oct 21
$25.00
Distribution 16 Nov 21
$5.00
250 Printed items 16 Nov 21
$59.00
Web-services 24 Sep 21
$14.98
e-material 20 Nov 21
$362.58
e-material 9 Oct 21
$100.00
e-material 20 Oct 21
$353.76
e-material 1 Nov to 30 Nov 21
$12.00
Web-services 1 Oct to 31 Oct 21
$24.99
e-material 20 Sep 21
$277.72
Web-services 1 Sep to 30 Sep 21
$24.99
Description
Amount
Notes
25 The Age 27 Sep to 31 Oct 21
$81.82
25 Herald Sun 27 Sep to 31 Oct 21
$50.00
25 The Australian 27 Sep to 31 Oct 21
$79.55
5 The Australian Jewish News 27 Sep to 31 Oct 21
$17.27
Administrative fees 27 Sep to 31 Oct 21
$33.91
20 The Age 1 Nov to 28 Nov 21
$65.45
20 Herald Sun 1 Nov to 28 Nov 21
$40.00
20 The Australian 1 Nov to 28 Nov 21
$63.64
4 The Australian Jewish News 1 Nov to 28 Nov 21
$13.82
Administrative fees 1 Nov to 28 Nov 21
$27.49
20 The Age 30 Aug to 26 Sep 21
$65.45
20 Herald Sun 30 Aug to 26 Sep 21
$40.00
20 The Australian 30 Aug to 26 Sep 21
$63.64
4 The Australian Jewish News 30 Aug to 26 Sep 21
$13.82
Administrative fees 30 Aug to 26 Sep 21
$27.49
The Australian Financial Review (digital) 31 Oct to 29 Nov 21
$80.91
23 The Australian Financial Review and The Australian Financial Review (digital) 30 Nov to 30 Dec 21
$80.91
Description
Amount
Notes
Office phones 27 Nov 21
$219.41
Office phones 27 Oct 21
$198.65
Description
Amount
Notes
Dedicated data line 2 Oct 21
$77.26
Dedicated data line 2 Dec 21
$77.26
Dedicated data line 1 Nov 21
$77.26
Travel undertaken by 3 employees
Domestic Travel
$3,418.00
