Senator James Paterson (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria

Total Expenditure: $107,957.78

Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
03 Nov 22
03 Nov 22
Canberra
Parliamentary Duties
1
299.00
$299.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
13 Nov 22
15 Nov 22
Canberra
Parliamentary Duties
2
299.00
$598.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Parliamentary Joint Committee on Intelligence and Security
Description
Amount
Publishable notes
Delegation - Fares
Description
Amount
Publishable notes
Canberra to Melbourne 29 Sep 22
$270.53
Melbourne to Sydney 11 Oct 22
$1,102.34
Canberra to Melbourne 29 Sep 22
$-270.53
Refund.
Melbourne to Sydney 11 Oct 22
$-1,102.34
Refund.
Canberra to Melbourne 29 Sep 22
$270.53
Melbourne to Sydney 11 Oct 22
$1,102.34
Sydney to Melbourne 16 Oct 22
$774.62
Melbourne to Canberra 23 Oct 22
$533.00
Canberra to Melbourne 28 Oct 22
$393.49
Melbourne to Canberra 3 Nov 22
$533.00
Canberra to Melbourne 4 Nov 22
$533.00
Melbourne to Canberra 6 Nov 22
$533.00
Melbourne to Canberra 13 Nov 22
$533.00
Canberra to Melbourne 15 Nov 22
$533.00
Melbourne to Canberra 20 Nov 22
$914.68
Canberra to Melbourne 2 Dec 22
$914.68
Description
Amount
Publishable notes
Lease rental 27/09/2022 to 26/10/2022
$954.61
Fuel Fees
$0.34
Lease rental 10/09/2022 to 09/10/2022
$847.86
Fuel charges
$78.42
Fuel charges
$89.03
Lease rental 27/10/2022 to 26/11/2022
$954.61
Lease rental 10/10/2022 to 09/11/2022
$847.86
Lease rental 27/11/2022 to 26/12/2022
$954.61
Fuel charges
$82.58
Lease rental 10/11/2022 to 09/12/2022
$847.86
Fuel charges
$98.51
Loan car costs 21/09/2022 to 21/20/2022
$2,100.00
Fuel Fees
$0.23
Description
Amount
Publishable notes
Melbourne 13 Nov 22
$131.13
Melbourne 15 Nov 22
$101.81
Canberra 15 Nov 22
$61.20
Canberra 20 Nov 22
$126.60
Melbourne 20 Nov 22
$131.45
Melbourne 25 Nov 22
$116.09
Melbourne 27 Nov 22
$128.70
Melbourne 2 Dec 22
$112.38
Canberra 23 Oct 22
$126.60
Melbourne 23 Oct 22
$131.45
Melbourne 16 Oct 22
$128.70
Melbourne 11 Oct 22
$113.09
Melbourne 28 Oct 22
$120.17
Melbourne 3 Nov 22
$127.37
Canberra 3 Nov 22
$65.40
Melbourne 4 Nov 22
$100.53
Canberra 4 Nov 22
$61.20
Melbourne 6 Nov 22
$131.45
Melbourne 11 Nov 22
$120.17
Canberra 13 Nov 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$34,702.05
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.88
Office Stationery and Supplies (office expenses) 1 Aug 22
$22.38
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.15
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.14
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.87
Office Stationery and Supplies (office expenses) 1 Sep 22
$49.76
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.44
Software Reimbursement (office expenses) 16 Sep 22
$112.46
MFD - Usage 1 Sep 22
$94.97
MFD - Usage 8 Aug 22
$0.01
MFD - Usage 1 Sep 22
$1.74
Office Stationery and Supplies (office expenses) 4 Oct 22
$3.31
Office Stationery and Supplies (office expenses) 17 Oct 22
$2.35
Office Stationery and Supplies (office expenses) 17 Oct 22
$49.36
Office Stationery and Supplies (office expenses) 17 Oct 22
$24.68
Office Stationery and Supplies (office expenses) 17 Oct 22
$4.43
Office Stationery and Supplies (office expenses) 20 Oct 22
$7.00
Office Stationery and Supplies (office expenses) 20 Oct 22
$0.93
Office Stationery and Supplies (office expenses) 20 Oct 22
$15.48
Office Stationery and Supplies (office expenses) 20 Oct 22
$8.46
Nationhood Material 4 Oct 22
$110.25
MFD - Usage 1 Oct 22
$314.08
MFD - Usage 1 Oct 22
$6.34
MFD - Usage 8 Sep 22
$0.29
MFD - Usage 8 Sep 22
$0.01
MFD - Usage 8 Sep 22
$0.02
Software Reimbursement (office expenses) 16 Oct 22
$120.68
Software Reimbursement (office expenses) 16 Nov 22
$112.18
MFD - Usage 1 Nov 22
$234.03
MFD - Usage 1 Nov 22
$1.21
MFD - Usage 8 Oct 22
$0.69
MFD - Usage 8 Oct 22
$0.03
Software Reimbursement (office expenses) 30 Oct 22
$84.53
Description
Amount
Publishable notes
Printing and Communications 20 Sep 22
$2,938.15
Printing and Communications 20 Sep 22
$20.00
Printing and Communications 1 Sep 22
$3,518.35
Printing and Communications 1 Sep 22
$-68.18
Printing and Communications 1 Sep 22
$8.42
Printing and Communications 20 Sep 22
$399.24
Printing and Communications 30 Sep 22
$1,190.40
Printing and Communications 1 Oct 22
$3,636.36
Printing and Communications 1 Oct 22
$-90.91
Printing and Communications 16 Nov 22
$600.00
Printing and Communications 20 Nov 22
$399.90
Printing and Communications 1 Nov 22
$2,772.00
Printing and Communications 1 Nov 22
$12.80
Printing and Communications 1 Nov 22
$-68.18
Printing and Communications 20 Oct 22
$426.13
Printing and Communications 21 Nov 22
$342.30
Printing and Communications 21 Nov 22
$414.36
Printing and Communications 21 Nov 22
$684.53
Printing and Communications 2 Dec 22
$2,087.62
Printing and Communications 2 Dec 22
$25.00
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 6 Oct 22
$8,668.91
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Sep 22
$80.91
Publications - Printed and electronic (office expenses) 31 Aug 22
$80.91
Publications - Printed and electronic (office expenses) 12 Oct 22
$36.36
Publications - Printed and electronic (office expenses) 29 Sep 22
$54.54
Publications - Printed and electronic (office expenses) 9 Nov 22
$36.36
Publications - Printed and electronic (office expenses) 27 Oct 22
$54.54
Publications - Printed and electronic (office expenses) 24 Nov 22
$54.54
Publications - Printed and electronic (office expenses) 30 Nov 22
$80.91
Description
Amount
Publishable notes
Office Phones - Usage 27 Oct 22
$191.36
Office Phones - Usage 27 Nov 22
$158.72
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 22
$77.26
Residential Internet Services (Remuneration) 1 Nov 22
$77.26
Residential Internet Services (Remuneration) 2 Dec 22
$77.26
Description
Amount
Publishable notes
Melbourne to Canberra 21 Jul 22
$518.69
Melbourne to Canberra 23 Oct 22
$533.00
Canberra to Melbourne 24 Oct 22
$533.00
Melbourne 24 Oct 22
$112.01
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$15,416.01

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.