Senator James Paterson (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $136,183.95

Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
28 Jun 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Jul 24
23 Jul 24
Sydney
Parliamentary Duties
1
451.00
$451.00
05 Aug 24
05 Aug 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
06 Aug 24
06 Aug 24
Gold Coast
Parliamentary Duties
1
396.00
$396.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Aug 24
27 Aug 24
Perth
Parliamentary Duties
2
442.00
$884.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Sep 24
17 Sep 24
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Melbourne to Sydney 20 Jun 24
$1,032.34
Sydney to Canberra 23 Jun 24
$555.08
Canberra to Melbourne 5 Jul 24
$591.42
Melbourne to Sydney 23 Jul 24
$503.80
Sydney to Melbourne 24 Jul 24
$835.93
Melbourne to Brisbane 5 Aug 24
$634.59
Gold Coast to Melbourne 7 Aug 24
$733.63
Melbourne to Canberra 11 Aug 24
$589.34
Canberra to Melbourne 15 Aug 24
$589.34
Melbourne to Canberra 18 Aug 24
$589.34
Canberra to Melbourne 22 Aug 24
$589.34
Melbourne to Perth 26 Aug 24
$1,266.75
Perth to Melbourne 28 Aug 24
$2,528.77
Melbourne to Sydney 2 Sep 24
$508.54
Sydney to Melbourne 2 Sep 24
$502.91
Melbourne to Canberra 8 Sep 24
$593.62
Canberra to Melbourne 12 Sep 24
$593.62
Melbourne to Canberra 15 Sep 24
$593.62
Description
Amount
Publishable notes
Lease rental 27/06/2024 to 26/07/2024
$454.34
Fuel Fees
$1.79
Fuel charges
$64.46
Fuel charges
$72.55
Lease rental 26/06/2024 to 25/07/2024
$1,077.93
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$87.99
Fuel charges
$117.74
Lease rental 26/07/2024 to 25/08/2024
$1,077.93
Lease rental 27/07/2024 to 26/08/2024
$454.34
Fuel charges
$80.67
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$104.35
Lease rental 26/08/2024 to 25/09/2024
$1,077.93
Lease rental 15/08/2024 to 14/09/2024
$1,149.21
Lease rental 27/08/2024 to 26/09/2024
$454.34
Fuel charges
$88.51
Description
Amount
Publishable notes
Melbourne 26 Aug 24
$150.10
Melbourne 28 Aug 24
$125.65
Sydney 2 Sep 24
$70.40
Melbourne 2 Sep 24
$124.89
Sydney 2 Sep 24
$81.80
Melbourne 2 Sep 24
$106.70
Melbourne 8 Sep 24
$139.25
Melbourne 22 Aug 24
$148.76
Canberra 18 Aug 24
$134.40
Melbourne 15 Aug 24
$120.55
Melbourne 7 Aug 24
$137.08
Melbourne 5 Jul 24
$182.44
Sydney 24 Jul 24
$118.07
Sydney 24 Jul 24
$97.65
Melbourne 24 Jul 24
$129.23
Melbourne 5 Aug 24
$104.19
Melbourne 14 Jul 24
$146.59
Melbourne 18 Aug 24
$139.25
Melbourne 23 Jul 24
$87.17
Sydney 23 Jul 24
$97.20
Sydney 24 Jul 24
$65.10
Sydney 23 Jul 24
$65.10
Melbourne 7 Jul 24
$139.25
Melbourne 12 Sep 24
$120.55
Melbourne 11 Aug 24
$136.50
Melbourne 26 Sep 24
$164.71
Melbourne 19 Sep 24
$128.40
Melbourne 18 Sep 24
$110.42
Canberra 15 Sep 24
$130.20
Melbourne 15 Sep 24
$139.25
Canberra 8 Sep 24
$134.40
Description
Amount
Publishable notes
Aggregated Total
$36,971.97
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$6.55
Printing and Communications 20 Jun 24
$619.55
Printing and Communications 16 Jun 24
$151.75
Printing and Communications 16 Jun 24
$-151.75
Data products and data validation services for communication with constituents (office expenses) 1 Jun 24
$11,000.00
Printing and Communications 20 Jul 24
$616.95
Printing and Communications 27 Aug 24
$75.00
Printing and Communications 6 Aug 24
$36.33
Printing and Communications 20 Aug 24
$513.31
Printing and Communications 14 Aug 24
$13.59
Printing and Communications 6 Sep 24
$650.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$32.45
Software Reimbursement (office expenses) 16 Jun 24
$151.75
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$38.13
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.61
Office Stationery and Supplies (office expenses) 1 Jun 24
$48.42
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$62.06
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.08
MFD - Usage 8 May 24
$0.04
MFD - Usage 1 Jun 24
$57.37
MFD - Usage 1 Jun 24
$1.35
Software Reimbursement (office expenses) 1 Jul 24
$3,636.36
Office Equipment - Purchase < $4,999 (office expenses) 2 Jul 24
$67.23
Software Reimbursement (office expenses) 16 Jul 24
$148.99
Software Reimbursement (office expenses) 14 Jul 24
$13.59
Courier/Freight costs between offices 1 Jul 24
$26.25
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.22
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.32
Software Reimbursement (office expenses) 14 Jun 24
$13.59
MFD - Usage 8 Jun 24
$0.45
MFD - Usage 8 Jun 24
$0.04
MFD - Usage 1 Jul 24
$53.38
MFD - Usage 1 Jul 24
$1.28
Courier/Freight costs between offices 1 Aug 24
$19.91
Software Reimbursement (office expenses) 16 Aug 24
$151.38
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.59
Nationhood Material 1 Aug 24
$35.00
Nationhood Material 1 Aug 24
$1.65
Nationhood Material 1 Aug 24
$16.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Jul 24
$36.36
Publications - Printed and electronic (office expenses) 30 Jun 24
$86.36
Publications - Printed and electronic (office expenses) 30 Jul 24
$36.36
Publications - Printed and electronic (office expenses) 18 Jul 24
$109.09
Publications - Printed and electronic (office expenses) 31 Jul 24
$86.36
Publications - Printed and electronic (office expenses) 27 Aug 24
$36.36
Publications - Printed and electronic (office expenses) 30 Aug 24
$54.55
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 25 Jun 24
$3,674.70
Description
Amount
Publishable notes
Office Phones - Usage 17 Jul 24
$190.68
Office Phones - Usage 17 Aug 24
$185.45
Office Phones - Usage 17 Sep 24
$172.22
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jul 24
$86.35
Residential Internet Services (Remuneration) 20 Aug 24
$86.35
Description
Amount
Publishable notes
Canberra to Melbourne 2 Jun 24
$232.64
Canberra to Melbourne 2 Jun 24
$232.64
Canberra to Melbourne 2 Jun 24
$232.64
Melbourne to Canberra 28 Jun 24
$232.64
Melbourne to Canberra 28 Jun 24
$232.64
Melbourne to Canberra 28 Jun 24
$232.64
Canberra to Melbourne 5 Jul 24
$591.42
Canberra to Melbourne 5 Jul 24
$591.42
Canberra to Melbourne 5 Jul 24
$591.42
Melbourne 9 Sep 24
$155.27
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$38,657.76

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,256.88
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