The Hon Patrick Gorman MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $150,901.94

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jan 25
25 Jan 25
Canberra
Official Duties
4
318.00
$1,272.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
06 Feb 25
06 Feb 25
Adelaide
Official Duties
1
426.00
$426.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Feb 25
24 Feb 25
Sydney
Official Duties
1
480.00
$480.00
25 Feb 25
25 Feb 25
Canberra
Official Duties
1
318.00
$318.00
26 Feb 25
26 Feb 25
Hobart
Official Duties
1
450.00
$450.00
16 Mar 25
16 Mar 25
Canberra
Official Duties
1
318.00
$318.00
19 Mar 25
19 Mar 25
Melbourne
Official Duties
1
480.00
$480.00
20 Mar 25
20 Mar 25
Hobart
Official Duties
1
450.00
$450.00
Official travel - Palau
Type
Amount
Publishable notes
Employee International Travel Costs
$550.00
Ministerial - Accommodation and meals
$1,800.76
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Canberra to Sydney 28 Oct 24
$553.88
Perth to Canberra 2 Dec 24
$1,145.07
Perth to Canberra 22 Jan 25
$2,287.54
Perth to Canberra 2 Feb 25
$2,287.54
Canberra to Adelaide 6 Feb 25
$709.05
Adelaide to Perth 7 Feb 25
$583.69
Perth to Canberra 9 Feb 25
$2,287.54
Canberra to Perth 13 Feb 25
$2,287.54
Perth to Sydney 24 Feb 25
$1,379.29
Sydney to Canberra 25 Feb 25
$563.04
Canberra to Hobart 26 Feb 25
$630.73
Description
Amount
Publishable notes
Taxi 2 Jan 25
$18.52
Description
Amount
Publishable notes
Electric fees
$4.50
Lease rental 28/12/2024 to 27/01/2025
$1,325.88
Electric fees
$4.50
Lease rental 28/01/2025 to 27/02/2025
$1,325.88
Lease rental 28/02/2025 to 27/03/2025
$1,325.88
Fuel charges
$14.52
Fuel charges
$14.22
Electric fees
$4.50
Description
Amount
Publishable notes
Canberra 24 Jan 25
$130.20
Canberra 24 Jan 25
$65.10
Canberra 24 Jan 25
$143.22
Canberra 23 Jan 25
$93.31
Canberra 23 Jan 25
$67.27
Canberra 22 Jan 25
$69.30
Perth 22 Jan 25
$65.10
Perth 17 Jan 25
$71.61
Perth 15 Jan 25
$65.10
Canberra 25 Jan 25
$130.20
Canberra 25 Jan 25
$130.20
Canberra 26 Jan 25
$130.20
Canberra 26 Jan 25
$130.20
Canberra 26 Jan 25
$130.20
Sydney 26 Jan 25
$130.20
Sydney 26 Jan 25
$133.80
Perth 26 Jan 25
$130.20
Perth 2 Feb 25
$130.20
Adelaide 6 Feb 25
$72.44
Adelaide 7 Feb 25
$557.69
Perth 31 Mar 25
$65.10
Perth 28 Mar 25
$362.39
Sydney 28 Mar 25
$72.50
Sydney 28 Mar 25
$120.86
Perth 23 Mar 25
$130.20
Perth 21 Mar 25
$97.65
Hobart 21 Mar 25
$65.10
Melbourne 20 Mar 25
$65.10
Hobart 20 Mar 25
$67.10
Melbourne 20 Mar 25
$116.14
Melbourne 20 Mar 25
$65.10
Melbourne 20 Mar 25
$71.61
Melbourne 19 Mar 25
$88.76
Perth 19 Mar 25
$236.53
Perth 17 Mar 25
$69.44
Canberra 17 Mar 25
$65.10
Perth 7 Feb 25
$80.29
Perth 9 Feb 25
$130.20
Perth 13 Feb 25
$93.31
Perth 18 Feb 25
$95.48
Perth 18 Feb 25
$123.69
Perth 19 Feb 25
$82.46
Perth 19 Feb 25
$82.46
Perth 19 Feb 25
$123.69
Perth 24 Feb 25
$65.10
Sydney 24 Feb 25
$92.86
Sydney 25 Feb 25
$65.10
Canberra 25 Feb 25
$166.95
Canberra 25 Feb 25
$99.82
Canberra 26 Feb 25
$65.10
Perth 27 Feb 25
$80.29
Perth 16 Mar 25
$195.30
Canberra 16 Mar 25
$134.40
Description
Amount
Publishable notes
Aggregated Total
$30,273.09
Description
Amount
Publishable notes
Printing and Communications 19 Nov 24
$873.38
Printing and Communications 12 Dec 24
$33.63
Printing and Communications 11 Dec 24
$177.91
Printing and Communications 12 Dec 24
$6.85
Printing and Communications 20 Dec 24
$1,062.45
Printing and Communications 11 Nov 24
$2,063.76
Printing and Communications 11 Dec 24
$1,250.61
Printing and Communications 25 Dec 24
$48.15
Printing and Communications 1 Dec 24
$1,119.66
Printing and Communications 1 Nov 24
$-3.53
Printing and Communications 1 Dec 24
$1,742.57
Printing and Communications 1 Dec 24
$-3.41
Printing and Communications 20 Jan 25
$1,068.14
Printing and Communications 25 Dec 24
$416.95
Printing and Communications 12 Jan 25
$16.05
Printing and Communications 22 Jan 25
$1,250.00
Printing and Communications 1 Jan 25
$148.05
Printing and Communications 1 Jan 25
$-3.41
Printing and Communications 1 Jan 25
$1,004.98
Printing and Communications 1 Oct 24
$63.64
Printing and Communications 26 Jan 25
$972.63
Printing and Communications 12 Feb 25
$37.45
Printing and Communications 28 Jan 25
$48.13
Printing and Communications 20 Feb 25
$1,197.96
Printing and Communications 13 Mar 25
$2,049.00
Printing and Communications 7 Mar 25
$9,867.00
Printing and Communications 1 Feb 25
$467.18
Printing and Communications 20 Feb 25
$486.19
Printing and Communications 12 Mar 25
$18.72
Printing and Communications 1 Feb 25
$1,160.05
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$0.26
MFD - Usage 3 Dec 24
$15.16
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Office Stationery and Supplies (office expenses) 28 Jan 25
$69.00
Software Reimbursement (office expenses) 1 Sep 24
$63.64
Software Reimbursement (office expenses) 1 Dec 24
$63.64
Software Reimbursement (office expenses) 1 Jan 25
$63.64
Software Reimbursement (office expenses) 1 Feb 25
$63.64
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.47
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.32
Office Stationery and Supplies (office expenses) 1 Jan 25
$16.56
Office Stationery and Supplies (office expenses) 1 Jan 25
$30.30
Office Stationery and Supplies (office expenses) 1 Jan 25
$-6.95
Office Stationery and Supplies (office expenses) 1 Jan 25
$34.40
Flags 1 Jan 25
$453.00
Flags 1 Jan 25
$241.95
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Mar 25
$318.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 24
$54.55
Publications - Printed and electronic (office expenses) 1 Oct 24
$54.55
Publications - Printed and electronic (office expenses) 1 Nov 24
$54.55
Publications - Printed and electronic (office expenses) 1 Jan 25
$54.55
Publications - Printed and electronic (office expenses) 1 Feb 25
$65.45
Publications - Printed and electronic (office expenses) 14 Feb 25
$164.73
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$136.18
Office Phones - Usage 17 Jan 25
$136.18
Office Phones - Usage 17 Feb 25
$136.18
Office Phones - Usage 6 Jan 25
$60.00
Office Phones - Usage 17 Mar 25
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Jul 24
$117.27
Residential Internet Services (Remuneration) 28 Dec 24
$117.27
Residential Internet Services (Remuneration) 28 Nov 24
$117.27
Residential Internet Services (Remuneration) 28 Jan 25
$117.27
Residential Internet Services (Remuneration) 28 Feb 25
$117.27
Description
Amount
Publishable notes
Perth to Canberra 24 Jan 24
$-1,977.50
Perth to Canberra 24 Jan 24
$1,977.50
Perth to Canberra 22 Jan 25
$2,287.54
Canberra 24 Jan 25
$65.10
Canberra 22 Jan 25
$69.30
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$48,846.04
International Travel
$550.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$961.00
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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.

We pay our respects to the people, the cultures and the Elders past, present and emerging.