Senator James Paterson (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $87,762.67

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
13 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Mar 24
04 Mar 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Parliamentary Observer Delegation travelling for Papua New Guinea National Election
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$-144.92
Description
Amount
Publishable notes
Melbourne to Canberra 4 Feb 24
$554.84
Canberra to Melbourne 8 Feb 24
$564.95
Melbourne to Canberra 11 Feb 24
$564.95
Canberra to Melbourne 14 Feb 24
$564.95
Melbourne to Canberra 25 Feb 24
$564.95
Canberra to Melbourne 29 Feb 24
$564.95
Melbourne to Adelaide 4 Mar 24
$692.99
Adelaide to Melbourne 5 Mar 24
$688.95
Canberra to Melbourne 26 Oct 23
$540.02
Melbourne to Canberra 17 Mar 24
$564.94
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$1.70
Lease rental 26/12/2023 to 25/01/2024
$1,077.93
Fuel charges
$96.99
Lease rental 27/12/2023 to 26/01/2024
$689.17
End of lease adj 27/09/2023 to 26/10/2023
$-234.84
End of lease adj 27/12/2023 to 26/01/2024
$-234.84
Lease rental 27/01/2024 to 26/02/2024
$454.34
End of lease adj 27/11/2023 to 26/12/2023
$-234.84
End of lease adj 27/10/2023 to 26/11/2023
$-234.84
Fuel Fees
$1.70
Fuel charges
$108.56
Fuel charges
$74.76
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 26/01/2024 to 25/02/2024
$1,077.93
Fuel charges
$83.41
Fuel charges
$98.47
Fuel charges
$106.49
Fuel charges
$84.26
Fuel charges
$103.69
Fuel Fees
$1.70
Fuel Fees
$0.23
Lease rental 26/02/2024 to 25/03/2024
$1,077.93
Lease rental 27/02/2024 to 26/03/2024
$454.34
Fuel charges
$77.40
Description
Amount
Publishable notes
Melbourne 4 Feb 24
$135.05
Canberra 4 Feb 24
$130.20
Melbourne 8 Feb 24
$106.55
Melbourne 11 Feb 24
$135.05
Canberra 11 Feb 24
$130.20
Melbourne 21 Mar 24
$125.45
Melbourne 24 Mar 24
$135.05
Melbourne 28 Mar 24
$118.50
Canberra 24 Mar 24
$130.20
Melbourne 17 Mar 24
$135.05
Canberra 17 Mar 24
$130.20
Melbourne 13 Mar 24
$135.95
Melbourne 8 Mar 24
$93.05
Adelaide 5 Mar 24
$65.10
Adelaide 4 Mar 24
$135.30
Melbourne 14 Feb 24
$88.85
Melbourne 14 Feb 24
$104.45
Melbourne 20 Feb 24
$193.20
Melbourne 25 Feb 24
$131.71
Melbourne 29 Feb 24
$110.75
Melbourne 4 Mar 24
$95.15
Description
Amount
Publishable notes
Aggregated Total
$32,998.67
Description
Amount
Publishable notes
Printing and Communications 1 Nov 23
$93.41
Printing and Communications 1 Nov 23
$454.55
Printing and Communications 1 Nov 23
$-11.36
Printing and Communications 20 Dec 23
$616.12
Printing and Communications 20 Jan 24
$631.61
Printing and Communications 9 Feb 24
$1,873.00
Printing and Communications 1 Feb 24
$294.26
Printing and Communications 20 Feb 24
$634.43
Printing and Communications 22 Feb 24
$4,334.75
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 Dec 23
$54.54
Publications - Printed and electronic (office expenses) 30 Nov 23
$80.91
Publications - Printed and electronic (office expenses) 29 Nov 23
$36.36
Publications - Printed and electronic (office expenses) 27 Dec 23
$36.36
Publications - Printed and electronic (office expenses) 31 Jan 24
$54.54
Publications - Printed and electronic (office expenses) 10 Jan 24
$54.81
Publications - Printed and electronic (office expenses) 31 Jan 24
$80.90
Publications - Printed and electronic (office expenses) 20 Dec 23
$-28.71
Publications - Printed and electronic (office expenses) 12 Feb 24
$36.36
Publications - Printed and electronic (office expenses) 28 Feb 24
$54.54
Publications - Printed and electronic (office expenses) 29 Feb 24
$80.91
Publications - Printed and electronic (office expenses) 15 Jan 24
$36.36
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.33
Office Stationery and Supplies (office expenses) 1 Dec 23
$21.16
Office Stationery and Supplies (office expenses) 1 Dec 23
$10.76
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$72.00
MFD - Usage 1 Nov 23
$30.43
MFD - Usage 1 Nov 23
$7.26
MFD - Usage 8 Oct 23
$4.50
MFD - Usage 8 Oct 23
$0.07
MFD - Usage 8 Oct 23
$0.01
Software Reimbursement (office expenses) 16 Dec 23
$112.58
MFD - Usage 8 Nov 23
$0.58
MFD - Usage 8 Nov 23
$0.03
MFD - Usage 1 Dec 23
$21.22
MFD - Usage 1 Dec 23
$1.62
MFD - Usage 8 Nov 23
$0.13
Software Reimbursement (office expenses) 16 Jan 24
$112.82
Courier/Freight costs between offices 1 Jan 24
$39.41
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.92
Office Stationery and Supplies (office expenses) 1 Jan 24
$24.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$27.99
MFD - Usage 1 Jan 24
$9.50
MFD - Usage 1 Jan 24
$0.55
MFD - Usage 8 Dec 23
$0.53
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Feb 24
$176.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.19
Office Stationery and Supplies (office expenses) 1 Feb 24
$39.76
Office Stationery and Supplies (office expenses) 1 Feb 24
$-23.84
Office Stationery and Supplies (office expenses) 1 Feb 24
$35.05
Flags 1 Feb 24
$284.30
Flags 1 Feb 24
$746.50
Flags 1 Feb 24
$161.30
Software Reimbursement (office expenses) 16 Feb 24
$105.30
MFD - Usage 1 Feb 24
$46.64
MFD - Usage 1 Feb 24
$2.37
MFD - Usage 8 Jan 24
$0.39
Software Reimbursement (office expenses) 25 Feb 24
$305.81
Software Reimbursement (office expenses) 14 Feb 24
$13.59
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$185.56
Office Phones - Usage 27 Jan 24
$174.67
Office Phones - Usage 17 Feb 24
$149.15
Office Phones - Usage 17 Mar 24
$196.21
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 24
$86.35
Residential Internet Services (Remuneration) 1 Feb 24
$86.35
Residential Internet Services (Remuneration) 20 Mar 24
$86.35
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$23,765.26

Total Repayments:

No repayments made in this reporting period.
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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.

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