The Hon Patrick Gorman MP (Parliamentarian)

Expenditure report for Apr-Jun 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia

Total Expenditure: $193,859.13

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
29 May 22
31 May 22
Canberra
Parliamentary Duties
3
291.00
$873.00
01 Jun 22
01 Jun 22
Canberra
Parliamentary Duties
1
291.00
$291.00
14 Jun 22
15 Jun 22
Canberra
Official Duties
2
291.00
$582.00
21 Jun 22
22 Jun 22
Canberra
Official Duties
2
291.00
$582.00
Description
Amount
Notes
Canberra to Melbourne 1 Apr 22
$1,048.31
Melbourne to Perth 1 Apr 22
Perth to Melbourne 14 Jun 22
$2,975.29
Sector not travelled. Credit received after end of period and will be shown in a subsequent period..
Melbourne to Canberra 14 Jun 22
$160.53
Canberra to Perth 16 Jun 22
$1,991.76
Perth to Canberra 29 May 22
$1,991.76
Perth to Sydney 21 Jun 22
$1,911.75
Sydney to Canberra 21 Jun 22
Description
Amount
Notes
Perth 1 Apr 22
$68.34
Perth 29 May 22
$120.60
Canberra 29 May 22
$124.80
Canberra 30 May 22
$120.60
Canberra 30 May 22
$120.60
Canberra 31 May 22
$60.30
Canberra 31 May 22
$60.30
Canberra 31 May 22
$82.41
Canberra 1 Jun 22
$130.65
Canberra 1 Jun 22
$64.32
Canberra 1 Jun 22
$100.50
Canberra 2 Jun 22
$60.30
Canberra 2 Jun 22
$62.31
Perth 2 Jun 22
$110.55
Perth 14 Jun 22
$76.38
Canberra 14 Jun 22
$64.50
Canberra 15 Jun 22
$60.30
Canberra 15 Jun 22
$60.30
Canberra 16 Jun 22
$60.30
Canberra 16 Jun 22
$60.30
Perth 16 Jun 22
$66.33
Perth 21 Jun 22
$60.30
Canberra 21 Jun 22
$64.50
Canberra 22 Jun 22
$60.30
Canberra 22 Jun 22
$68.34
Canberra 22 Jun 22
$60.30
Canberra 23 Jun 22
$192.96
Canberra 23 Jun 22
$60.30
Canberra 23 Jun 22
$60.30
Perth 23 Jun 22
$60.30
Description
Amount
Notes
Aggregated Total
$22,084.18
Description
Amount
Notes
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$3.96
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$8.45
Courier/Freight costs between offices 1 May to 31 May 22
$14.52
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$4.18
MFD Colour copy charge 1 Apr to 30 Apr 22
$24.72
MFD Colour copy charge 1 Mar to 31 Mar 22
$11.15
MFD Colour copy charge 1 Mar to 31 Mar 22
$73.48
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$3.13
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$8.04
MFD Colour copy charge 1 Apr to 30 Apr 22
$134.19
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$0.73
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$9.87
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$3.61
Water refills 28 Apr 22
$52.50
Water refills 29 Mar 22
$52.50
Water refills 26 May 22
$55.00
Wreath for Battle of Crete 25 Mar 22
$90.91
Wreaths for ANZAC Day 23 Apr 22
$727.27
Wreath for International Workers Day 27 Apr 22
$90.91
3 Dividers 2 Jun 22
$16.34
1 Whiteboard eraser 2 Jun 22
$4.97
5 Ink cartridges 2 Jun 22
$9.07
2 Leverarch files 2 Jun 22
$14.00
Software reimbursement 2021/22
$49.09
Wreath for ANZAC Day 24 Apr 22
$68.18
Software reimbursement 2021/22
$49.09
Software reimbursement 2021/22
$791.88
Software reimbursement 2021/22
$49.09
3 Leverarch files 24 May 22
$21.00
4 Box files 24 May 22
$43.60
Description
Amount
Notes
Distribution 1 May to 31 May 22
$25,583.33
Distribution late payment fee May 22
$102.07
Distribution 1 May to 31 May 22
$13,441.75
Distribution 1 Mar to 31 Mar 22
$272.73
Distribution credit 1 Mar to 31 Mar 22
$-6.82
Distribution 1 Apr to 30 Apr 22
$28,058.25
1 Printed item 7 May 22
$1,308.90
1 Printed item 2 Apr 22
$990.00
1 Printed item 24 Mar 22
$400.00
1 Printed item 3 Mar 22
$400.00
1 Printed item 7 Apr 22
$400.00
1 Printed item 31 Mar 22
$400.00
1 Printed item 12 May 22
$400.00
1 Printed item 28 Apr 22
$400.00
1 Printed item 14 Apr 22
$400.00
61000 Printed items 5 Apr 22
$10,000.00
90 Printed items 1 May 22
$900.00
Distribution 1 May to 21 May 22
$810.00
Distribution 1 May to 21 May 22
$1,400.00
e-material 1 May 22
$960.00
20000 Printed items 12 Apr 22
$2,873.00
16757 Printed items 19 Apr 22
$4,430.00
4147 Printed items 3 May 22
$1,984.00
40000 Printed items 10 May 22
$10,365.00
95000 Printed items 24 Mar 22
$7,142.00
e-material 24 Feb to 30 Mar 22
$4,333.33
Printing 10 May 22
$337.50
Printing 18 May 22
$300.00
Printing 24 Mar 22
$225.00
Printing 18 May 22
$800.00
Printing 30 Apr 22
$800.00
e-material 7 May 22
$1,053.47
e-material 13 May 22
$852.68
e-material 10 May 22
$53.68
e-material 10 May 22
$926.77
e-material 9 Apr 22
$1,250.00
e-material 16 Mar 22
$1,250.00
e-material 31 Mar 22
$1,250.00
e-material 11 Apr 22
$25.83
e-material 20 Apr 22
$1,257.69
e-material 4 May 22
$1,250.00
e-material 16 May 22
$922.79
e-material 1 May 22
$1,250.00
e-material 27 Apr 22
$1,250.00
e-material 11 Apr 22
$1,250.00
e-material 17 Apr 22
$1,250.00
Description
Amount
Notes
Administrative fees 31 May 22
$4.55
Media monitoring services 1 Jul 21 to 31 May 22
$614.36
20 The Australian 1 May to 31 May 22
$54.55
The Australian (digital) 1 Apr to 30 Apr 22
$54.55
The Guardian (digital) 17 Apr 22 to 16 Apr 23
$354.55
Description
Amount
Notes
Telecommunications IVR 27 Apr 22
$1,150.00
Telecommunications IVR 4 May 22
$1,150.00
Description
Amount
Notes
Office phones 4 Mar 22
$267.13
Office phones 2 May 22
$332.92
Office phones 1 Apr 22
$292.16
Description
Amount
Notes
Dedicated data line 1 May to 31 May 22
$117.27
Credit adjustment 1 May to 31 May 22
$-5.86
Dedicated data line 1 Apr to 30 Apr 22
$117.27
Credit adjustment 1 Apr to 30 Apr 22
$-5.86
Major Category
Description
Amount
Notes
Domestic Scheduled Fares
Perth to Sydney 31 May 22
$1,915.46
Domestic Scheduled Fares
Sydney to Canberra 1 Jun 22
Domestic Scheduled Fares
Canberra to Melbourne 2 Jun 22
$1,052.85
Domestic Scheduled Fares
Melbourne to Perth 2 Jun 22
COMCAR
Perth 31 May 22
$60.30
COMCAR
Canberra 1 Jun 22
$64.50
COMCAR
Canberra 1 Jun 22
$60.30
COMCAR
Canberra 1 Jun 22
$60.30
COMCAR
Canberra 2 Jun 22
$60.30
COMCAR
Perth 2 Jun 22
$76.38
Travel undertaken by 2 employees
Domestic Travel
$9,853.60
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