Senator James Paterson (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $148,645.14

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
20 Oct 23
20 Oct 23
Canberra
Parliamentary Duties
1
310.00
$310.00
22 Oct 23
25 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Nov 23
10 Nov 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Parliamentary Joint Committee on Intelligence and Security (PJCIS)
Description
Amount
Publishable notes
Delegation - Fares
$3,195.24
Delegation - Ground transport
$789.88
Description
Amount
Publishable notes
Sydney to Melbourne 16 Aug 23
$775.71
Melbourne to Canberra 15 Oct 23
$540.02
Canberra to Melbourne 19 Oct 23
$232.64
Melbourne to Canberra 20 Oct 23
$540.02
Melbourne to Canberra 5 Nov 23
$554.84
Canberra to Melbourne 17 Nov 23
$554.84
Sydney to Melbourne 20 Nov 23
$685.47
Melbourne to Sydney 20 Nov 23
$991.29
Melbourne to Canberra 26 Nov 23
$554.84
Canberra to Melbourne 30 Nov 23
$554.84
Canberra to Melbourne 25 Nov 22
$-914.68
Refunded.
Description
Amount
Publishable notes
Townsville 6 Jun 23 to 8 Jun 23
$180.78
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$129.35
Fuel Fees
$0.23
Lease rental 26/09/2023 to 25/10/2023
$1,077.93
Fuel charges
$126.18
Fuel charges
$110.70
Fuel Fees
$1.70
Fuel charges
$72.93
Lease rental 27/09/2023 to 26/10/2023
$689.17
Fuel charges
$104.69
Lease rental 26/10/2023 to 25/11/2023
$1,077.93
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$135.02
Fuel charges
$101.22
Fuel Fees
$0.23
Lease rental 27/10/2023 to 26/11/2023
$689.17
Lease rental 27/11/2023 to 26/12/2023
$689.17
Fuel charges
$82.94
Lease rental 26/11/2023 to 25/12/2023
$1,077.93
Fuel Fees
$0.23
Fuel charges
$118.55
Fuel Fees
$0.23
Fuel charges
$131.40
Fuel Fees
$1.70
Description
Amount
Publishable notes
Sydney 20 Nov 23
$108.00
Sydney 20 Nov 23
$63.00
Melbourne 20 Nov 23
$69.30
Melbourne 26 Nov 23
$135.05
Melbourne 30 Nov 23
$133.85
Melbourne 17 Nov 23
$106.55
Melbourne 5 Nov 23
$135.05
Melbourne 4 Nov 23
$140.15
Melbourne 28 Oct 23
$135.05
Melbourne 26 Oct 23
$133.85
Melbourne 20 Oct 23
$103.55
Melbourne 19 Oct 23
$312.90
Canberra 19 Oct 23
$63.00
Melbourne 19 Oct 23
$63.00
Melbourne 15 Oct 23
$135.05
Melbourne 21 Sep 23
$63.00
Cancelled/No Show.
Melbourne 20 Nov 23
$84.00
Description
Amount
Publishable notes
Aggregated Total
$36,482.99
Description
Amount
Publishable notes
Printing and Communications 6 Sep 23
$1,250.00
Printing and Communications 20 Sep 23
$2,111.72
Printing and Communications 26 Sep 23
$1,250.00
Printing and Communications 27 Sep 23
$147.88
Printing and Communications 28 Sep 23
$1,250.00
Printing and Communications 29 Sep 23
$1,250.00
Printing and Communications 3 Oct 23
$1,250.00
Printing and Communications 6 Oct 23
$1,250.00
Printing and Communications 9 Oct 23
$1,250.00
Printing and Communications 13 Mar 23
$4,545.45
Printing and Communications 20 Oct 23
$2,156.02
Printing and Communications 2 Nov 23
$1,813.00
Printing and Communications 12 Oct 23
$608.04
Printing and Communications 17 Nov 23
$120.00
Printing and Communications 20 Nov 23
$576.53
Printing and Communications 21 Nov 23
$720.20
Printing and Communications 21 Nov 23
$1,052.60
Printing and Communications 1 Dec 23
$250.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Sep 23
$116.69
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.99
Office Stationery and Supplies (office expenses) 1 Sep 23
$132.95
Courier/Freight costs between offices 1 Sep 23
$19.27
MFD - Usage 1 Sep 23
$53.68
MFD - Usage 8 Aug 23
$0.01
MFD - Usage 1 Sep 23
$7.61
MFD - Usage 8 Aug 23
$0.11
Software Reimbursement (office expenses) 16 Jul 23
$109.68
Software Reimbursement (office expenses) 16 Oct 23
$119.27
Software Reimbursement (office expenses) 21 Sep 23
$84.63
Office Stationery and Supplies (office expenses) 1 Oct 23
$-3.23
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.61
Office Stationery and Supplies (office expenses) 1 Oct 23
$258.76
Office Stationery and Supplies (office expenses) 1 Oct 23
$64.69
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.56
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.17
Office Stationery and Supplies (office expenses) 1 Oct 23
$129.04
Office Stationery and Supplies (office expenses) 1 Oct 23
$40.92
Office Stationery and Supplies (office expenses) 1 Oct 23
$-6.61
Office Stationery and Supplies (office expenses) 1 Oct 23
$15.66
Flags 1 Oct 23
$447.90
Flags 1 Oct 23
$80.65
Courier/Freight costs between offices 1 Oct 23
$9.64
Software Reimbursement (office expenses) 16 Nov 23
$115.72
MFD - Usage 8 Sep 23
$0.53
MFD - Usage 1 Oct 23
$52.59
MFD - Usage 8 Sep 23
$0.26
MFD - Usage 1 Oct 23
$1.67
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.24
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.13
Office Stationery and Supplies (office expenses) 1 Nov 23
$45.54
Office Stationery and Supplies (office expenses) 1 Nov 23
$25.38
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.13
Office Stationery and Supplies (office expenses) 1 Nov 23
$30.77
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.10
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.84
Flags 1 Nov 23
$161.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.47
Office Stationery and Supplies (office expenses) 1 Nov 23
$149.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$-1.37
Office Stationery and Supplies (office expenses) 1 Nov 23
$-45.54
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Sep 23
$54.54
Publications - Printed and electronic (office expenses) 4 Oct 23
$36.36
Publications - Printed and electronic (office expenses) 26 May 23
$159.51
Publications - Printed and electronic (office expenses) 19 Oct 23
$54.54
Publications - Printed and electronic (office expenses) 30 Sep 23
$80.91
Publications - Printed and electronic (office expenses) 1 Nov 23
$36.36
Publications - Printed and electronic (office expenses) 16 Nov 23
$54.54
Publications - Printed and electronic (office expenses) 25 Aug 23
$189.09
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 20 Jun 23
$4,510.21
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$206.43
SMS broadcasting and survey services (office expenses) 11 Sep 23
$7,275.01
Office Phones - Usage 27 Oct 23
$221.66
Office Phones - Usage 27 Nov 23
$192.45
Office Phones - Usage 13 Nov 23
$120.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 23
$77.26
Residential Internet Services (Remuneration) 1 Nov 23
$77.26
Residential Internet Services (Remuneration) 2 Dec 23
$86.35
Description
Amount
Publishable notes
Canberra to Melbourne 11 Sep 23
$228.92
Melbourne to Canberra 20 Oct 23
$540.02
Melbourne to Canberra 20 Oct 23
$540.02
Melbourne to Canberra 20 Oct 23
$540.02
Canberra to Melbourne 24 Oct 23
$232.64
Canberra to Melbourne 24 Oct 23
$232.64
Canberra to Melbourne 24 Oct 23
$232.64
Melbourne to Canberra 10 Nov 23
$554.84
Melbourne to Canberra 10 Nov 23
$554.84
Melbourne to Canberra 10 Nov 23
$554.84
Canberra to Melbourne 14 Nov 23
$232.64
Canberra to Melbourne 14 Nov 23
$232.64
Canberra to Melbourne 14 Nov 23
$232.64
Melbourne 20 Oct 23
$122.45
Melbourne 24 Oct 23
$161.15
Canberra 10 Nov 23
$63.00
Melbourne 10 Nov 23
$122.45
Melbourne 14 Nov 23
$146.45
Canberra 20 Oct 23
$77.70
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$42,915.27

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$300.00
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