Senator James Paterson (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $116,304.04
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Jul 23
06 Jul 23
Gold Coast
Official Duties
1
383.00
$383.00
10 Jul 23
11 Jul 23
Canberra
Parliamentary Duties
2
299.00
$598.00
21 Jul 23
21 Jul 23
Sydney
Official Duties
1
438.00
$438.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
11 Aug 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
13 Aug 23
13 Aug 23
Canberra
Official Duties
1
299.00
$299.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Sep 23
18 Sep 23
Sydney
Parliamentary Duties
1
451.00
$451.00
Parliamentary Joint Committee on Intelligence and Security (PJCIS)
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$682.64
Delegation - Ground transport
$28.10
Delegation - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Melbourne to Perth 3 Jul 23
$1,969.84
Perth to Sydney 3 Jul 23 to 4 Jul 23
$2,139.86
Sydney to Melbourne 4 Jul 23
$207.02
Melbourne to Gold Coast 6 Jul 23
$675.90
Gold Coast to Melbourne 7 Jul 23
$664.30
Melbourne to Canberra 10 Jul 23
$228.48
Canberra to Melbourne 12 Jul 23
$535.86
Melbourne to Sydney 21 Jul 23
$775.71
Sydney to Melbourne 22 Jul 23
$1,103.43
Melbourne to Canberra 30 Jul 23
$536.30
Canberra to Melbourne 4 Aug 23
$536.30
Melbourne to Canberra 6 Aug 23
$536.30
Canberra to Melbourne 12 Aug 23
$536.30
Melbourne to Canberra 13 Aug 23
$536.30
Melbourne to Canberra 3 Sep 23
$536.30
Canberra to Melbourne 7 Sep 23
$536.30
Melbourne to Canberra 10 Sep 23
$536.30
Canberra to Melbourne 15 Sep 23
$536.30
Melbourne to Sydney 18 Sep 23
$959.46
Sydney to Melbourne 19 Sep 23
$465.68
Description
Amount
Publishable notes
Brisbane 18 Apr 23 to 19 Apr 23
$260.83
Non-commercial airline or non-air travel expense.
Perth 3 Jul 23
$138.36
Non-commercial airline or non-air travel expense.
Gold Coast 6 Jul 23 to 7 Jul 23
$94.13
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 27/06/2023 to 26/07/2023
$689.17
Fuel charges
$82.36
Fuel Fees
$0.23
Fuel charges
$75.39
Lease rental 10/01/2023 to 09/02/2023
$855.19
Lease rental 10/04/2023 to 09/05/2023
$-847.86
Fuel Fees
$0.23
Lease rental 10/05/2023 to 09/06/2023
$855.19
Fuel Fees
$0.23
Lease rental 10/03/2023 to 09/04/2023
$-847.86
Lease rental 10/06/2023 to 09/07/2023
$855.19
Fuel charges
$84.98
Lease rental 10/03/2023 to 09/04/2023
$855.19
Lease rental 10/04/2023 to 09/05/2023
$855.19
Lease rental 10/12/2022 to 09/01/2023
$855.19
Lease rental 10/12/2022 to 09/01/2023
$-847.86
Lease rental 10/02/2023 to 09/03/2023
$855.19
Lease rental 10/05/2023 to 09/06/2023
$-847.86
Lease rental 10/01/2023 to 09/02/2023
$-847.86
Fuel charges
$90.13
Lease rental 10/02/2023 to 09/03/2023
$-847.86
Lease rental 26/06/2023 to 25/07/2023
$1,077.93
Lease rental 27/07/2023 to 26/08/2023
$689.17
Fuel Fees
$0.23
Fuel charges
$105.55
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$109.96
Lease rental 26/07/2023 to 25/08/2023
$1,077.93
Lease rental 27/08/2023 to 26/09/2023
$689.17
Fuel charges
$102.21
Fuel charges
$102.95
Fuel charges
$74.70
Fuel Fees
$0.23
Fuel charges
$72.43
Car cleaning
$10.30
Fuel Fees
$1.70
Fuel charges
$95.45
Fuel Fees
$0.23
Lease rental 26/08/2023 to 25/09/2023
$1,077.93
Fuel charges
$138.88
Description
Amount
Publishable notes
Canberra 10 Jul 23
$63.00
Melbourne 10 Jul 23
$88.85
Melbourne 7 Jul 23
$138.30
Melbourne 6 Jul 23
$93.05
Sydney 4 Jul 23
$105.90
Melbourne 4 Jul 23
$114.95
Sydney 4 Jul 23
$63.00
Sydney 4 Jul 23
$66.60
Melbourne 3 Jul 23
$95.15
Melbourne 7 Sep 23
$127.90
Melbourne 3 Sep 23
$132.30
Canberra 3 Sep 23
$130.20
Melbourne 16 Aug 23
$91.85
Canberra 14 Aug 23
$63.00
Melbourne 13 Aug 23
$135.05
Canberra 13 Aug 23
$130.20
Canberra 12 Aug 23
$126.00
Melbourne 12 Aug 23
$137.73
Melbourne 6 Aug 23
$135.05
Melbourne 4 Aug 23
$88.20
Melbourne 30 Jul 23
$135.05
Melbourne 22 Jul 23
$138.05
Sydney 22 Jul 23
$567.00
Sydney 21 Jul 23
$78.60
Melbourne 21 Jul 23
$90.95
Melbourne 12 Jul 23
$121.83
Canberra 12 Jul 23
$63.00
Melbourne 10 Sep 23
$135.05
Melbourne 15 Sep 23
$131.75
Sydney 18 Sep 23
$97.50
Melbourne 18 Sep 23
$99.35
Melbourne 19 Sep 23
$117.05
Sydney 19 Sep 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$31,826.35
Description
Amount
Publishable notes
Printing and Communications 20 Jun 23
$1,000.32
Printing and Communications 14 Jul 23
$345.00
Printing and Communications 18 Jul 23
$1,282.40
Printing and Communications 18 Jul 23
$50.00
Printing and Communications 20 Jul 23
$1,012.62
Printing and Communications 31 Jul 23
$240.00
Printing and Communications 1 Jul 23
$1,272.73
Printing and Communications 1 Jul 23
$-31.82
Printing and Communications 20 Aug 23
$1,071.69
Printing and Communications 25 Aug 23
$350.00
Printing and Communications 24 Aug 23
$225.00
Printing and Communications 28 Aug 23
$650.00
Printing and Communications 25 Aug 23
$225.00
Printing and Communications 23 Aug 23
$150.00
Printing and Communications 26 Aug 23
$500.00
Printing and Communications 28 Aug 23
$19.89
Printing and Communications 28 Aug 23
$750.00
Printing and Communications 23 Aug 23
$150.00
Printing and Communications 23 Aug 23
$150.00
Printing and Communications 30 Aug 23
$750.00
Printing and Communications 2 Sep 23
$1,250.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Jun 23
$109.44
Courier/Freight costs between offices 1 Jun 23
$2.07
Software Reimbursement (office expenses) 1 Jul 23
$3,545.45
Software Reimbursement (office expenses) 1 Jul 23
$181.82
MFD - Usage 1 Jun 23
$108.82
MFD - Usage 8 May 23
$0.02
MFD - Usage 1 Jun 23
$1.29
MFD - Usage 8 May 23
$0.03
Office Stationery and Supplies (office expenses) 25 Jul 23
$44.54
Courier/Freight costs between offices 1 Jul 23
$38.03
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.44
Office Stationery and Supplies (office expenses) 1 Jul 23
$65.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$15.46
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.10
MFD - Usage 1 Jul 23
$74.71
MFD - Usage 1 Jul 23
$1.33
MFD - Usage 8 Jun 23
$0.01
Software Reimbursement (office expenses) 16 Aug 23
$116.71
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.37
Office Stationery and Supplies (office expenses) 1 Aug 23
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 23
$12.34
Office Stationery and Supplies (office expenses) 1 Aug 23
$18.51
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.95
Office Stationery and Supplies (office expenses) 1 Aug 23
$12.79
Flags 1 Aug 23
$426.45
MFD - Usage 8 Jul 23
$0.18
MFD - Usage 1 Aug 23
$32.84
MFD - Usage 8 Jul 23
$0.07
MFD - Usage 1 Aug 23
$2.06
MFD - Usage 8 Jul 23
$0.07
Office Stationery and Supplies (office expenses) 1 Aug 23
$117.27
Software Reimbursement (office expenses) 16 Apr 23
$-81.81
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jun 23
$80.91
Publications - Printed and electronic (office expenses) 29 Jun 23
$54.54
Publications - Printed and electronic (office expenses) 12 Jul 23
$36.36
Publications - Printed and electronic (office expenses) 27 Jul 23
$54.54
Publications - Printed and electronic (office expenses) 9 Aug 23
$36.36
Publications - Printed and electronic (office expenses) 31 Jul 23
$80.91
Publications - Printed and electronic (office expenses) 24 Aug 23
$54.54
Publications - Printed and electronic (office expenses) 6 Sep 23
$36.36
Publications - Printed and electronic (office expenses) 31 Aug 23
$80.91
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 20 Jul 23
$3,461.65
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$209.96
Office Phones - Usage 27 Aug 23
$197.08
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 23
$77.26
Residential Internet Services (Remuneration) 1 Aug 23
$77.26
Residential Internet Services (Remuneration) 1 Sep 23
$77.26
Description
Amount
Publishable notes
Melbourne to Canberra 10 Sep 23
$536.30
Melbourne 11 Sep 23
$102.90
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$27,434.10
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
Software Reimbursement (office expenses) 16 Apr 23
2023-07-21
$81.81
