The Hon Patrick Gorman MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Total Expenditure: $92,478.53
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
10
291.00
$2,910.00
17 Feb 22
24 Feb 22
Perth Airport
Parliamentary Duties
8
409.00
$3,272.00
Description
Amount
Notes
Perth to Port Hedland 28 Jun 21
$90.00
Sector not travelled. Ticket cancellation fee.
Port Hedland to Perth 29 Jun 21
$90.00
Sector not travelled. Ticket cancellation fee.
Perth to Sydney 6 Feb 22
$1,904.57
Sydney to Canberra 7 Feb 22
Perth to Canberra 27 Mar 22
$1,984.94
Description
Amount
Notes
Perth 6 Feb 22
$120.60
Canberra 11 Feb 22
$60.30
Canberra 11 Feb 22
$60.30
Canberra 13 Feb 22
$120.60
Perth 17 Feb 22
$60.30
Perth 27 Mar 22
$120.60
Description
Amount
Notes
Aggregated Total
$29,407.41
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$21.86
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$25.22
MFD Colour copy charge 1 Jan to 31 Jan 22
$306.99
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$4.86
MFD Colour copy charge 1 Feb to 28 Feb 22
$59.97
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$4.43
MFD Colour copy charge 1 Feb to 28 Feb 22
$12.70
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$6.80
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$37.45
MFD Colour copy charge 1 Jan to 31 Jan 22
$9.24
MFD Colour copy charge 1 Jan to 31 Jan 22
$179.67
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$0.85
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$6.10
MFD Colour copy charge 1 Dec to 31 Dec 21
$110.81
MFD Colour copy charge 1 Dec to 31 Dec 21
$11.96
MFD Colour copy charge 1 Dec to 31 Dec 21
$2.14
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.22
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$2.29
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$5.45
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.01
Water refills 10 Feb 22
$42.00
Water refills 18 Jan 22
$52.50
Water refills 8 Mar 22
$42.00
Office requisites and stationery 1 Feb to 28 Feb 22
$17.23
Dell latitude 5310 high spec 32GB laptop 1 Oct to 31 Oct 21
$2,507.27
Dell thunderbolt docking station 1 Oct to 31 Oct 21
$230.00
Freight 1 Oct to 31 Oct 21
$41.93
Office requisites and stationery 1 Feb to 28 Feb 22
$260.23
Courier costs 30 Nov 21
$172.38
Software reimbursement 2021/22
$49.09
1 box Dishwashing tablets 11 Jan 22
$34.55
2 pkts Labels 15 Dec 21
$63.42
6 Binders 19 Dec 21
$24.49
2 pkts Card holders 26 Nov 21
$136.36
1 pkt Name badges 26 Nov 21
$16.05
Software reimbursement 2021/22
$49.09
Freight costs 4 Feb 22
$60.09
2 pkts Card holders 26 Nov 21
$-136.36
1 pkt Name badges 26 Nov 21
$-16.05
Description
Amount
Notes
Distribution 1 Jan to 31 Jan 22
$15,874.83
Distribution 1 Feb to 28 Feb 22
$1,094.31
Distribution credit 1 Feb to 28 Feb 22
$-4.55
PO Box 901 rental 1 Apr 22 to 31 Mar 23
$312.73
Distribution 1 Dec to 31 Dec 21
$740.67
Distribution credit 1 Dec to 31 Dec 21
$-3.41
1 Printed item 23 Dec 21
$400.00
1 Printed item 17 Feb 22
$400.00
1 Printed item 3 Feb 22
$400.00
1 Printed item 17 Mar 22
$400.00
1 Printed item 20 Jan 22
$400.00
1 Printed item 6 Jan 22
$400.00
20000 Printed items 13 Jan 22
$1,487.00
95000 Printed items 25 Jan 22
$9,342.00
3000 Printed items 3 Mar 22
$598.00
e-material 26 Jan 22
$4,333.34
e-material 27 Jan to 23 Feb 22
$4,333.33
e-material 20 Jan 22
$227.06
e-material 20 Feb 22
$443.08
Distribution 18 Oct 21
$14.95
e-material 20 Dec 21
$339.58
e-material 10 Dec 21
$975.04
e-material transaction fee 10 Dec 21
$32.17
Description
Amount
Notes
Administrative fees 31 Jan 22
$4.55
Administrative fees 31 Mar 22
$4.55
Wired Magazine (digital) 1 Dec 21 to 30 Nov 22
$47.45
20 The Australian 1 Nov to 30 Nov 21
$54.55
20 The Australian 25 Nov to 24 Dec 21
$-54.55
20 The Australian 1 Feb to 28 Feb 22
$54.55
20 The Australian 1 Dec to 31 Dec 21
$54.55
20 The Australian 1 Oct to 31 Oct 21
$54.55
20 The Australian 28 Oct to 24 Nov 21
$-54.55
20 The Australian 1 Jan to 31 Jan 22
$54.55
20 The Australian 1 Mar to 31 Mar 22
$54.55
Description
Amount
Notes
Telecommunications IVR 15 Feb 22
$1,150.00
Description
Amount
Notes
Office phones 1 Jan 22
$277.88
Office phones 1 Feb 22
$203.51
Description
Amount
Notes
Dedicated data line 1 Dec to 31 Dec 21
$117.27
Credit adjustment 1 Dec to 31 Dec 21
$-5.86
Dedicated data line 1 Feb to 28 Feb 22
$117.27
Credit adjustment 1 Feb to 28 Feb 22
$-5.86
Dedicated data line 1 Mar to 31 Mar 22
$117.27
Credit adjustment 1 Mar to 31 Mar 22
$-5.86
Dedicated data line 1 Jan to 31 Jan 22
$117.27
Credit adjustment 1 Jan to 31 Jan 22
$-5.86
Travel undertaken by 3 employees
Domestic Travel
$2,929.71
