The Hon Patrick Gorman MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Perth
State: Western Australia
Electorate: Perth
Total Expenditure: $300,167.01
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Mar 25
31 Mar 25
Geraldton
Official Duties
1
422.00
$422.00
08 Apr 25
08 Apr 25
Bunbury
Official Duties
1
422.00
$422.00
03 May 25
03 May 25
Sydney
Official Duties
1
480.00
$480.00
07 May 25
08 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
12 May 25
13 May 25
Canberra
Official Duties
2
318.00
$636.00
20 May 25
21 May 25
Canberra
Official Duties
2
318.00
$636.00
09 Jun 25
10 Jun 25
Canberra
Official Duties
2
318.00
$636.00
22 Jun 25
22 Jun 25
Canberra
Official Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Launceston to Melbourne 27 Feb 25
$919.92
Melbourne to Perth 27 Feb 25
$2,761.55
Perth to Canberra 16 Mar 25
$2,287.54
Canberra to Perth 17 Mar 25
$2,287.54
Perth to Melbourne 19 Mar 25
$2,534.35
Melbourne to Hobart 20 Mar 25
$778.65
Hobart to Perth 21 Mar 25
$564.47
Perth to Canberra 23 Mar 25
$2,287.54
Canberra to Sydney 28 Mar 25
$3,120.46
Sydney to Perth 28 Mar 25
$443.17
Perth to Geraldton 31 Mar 25
$390.00
Geraldton to Perth 1 Apr 25
$390.00
Perth to Sydney 3 May 25
$1,086.64
Sydney to Perth 4 May 25
$2,319.91
Perth to Canberra 7 May 25
$1,161.96
Canberra to Melbourne 9 May 25
$436.88
Melbourne to Perth 9 May 25
$2,087.02
Perth to Canberra 12 May 25
$1,161.96
Perth to Canberra 12 May 25
$1,161.96
Perth to Canberra 12 May 25
$1,161.96
Perth to Canberra 20 May 25
$2,287.54
Canberra to Melbourne 22 May 25
$382.73
Melbourne to Perth 22 May 25
$1,775.32
Perth to Canberra 9 Jun 25
$1,163.04
Canberra to Sydney 11 Jun 25
$2,345.14
Sydney to Perth 11 Jun 25
$421.23
Description
Amount
Publishable notes
Electric fees
$4.50
Lease rental 28/03/2025 to 27/04/2025
$1,325.88
Lease rental 28/04/2025 to 27/05/2025
$1,325.88
Electric fees
$4.50
Additional maintenance
$381.82
Electric fees
$4.50
Electric charges
$25.63
Lease rental 28/05/2025 to 27/06/2025
$1,325.88
Description
Amount
Publishable notes
Sydney 4 May 25
$130.20
Sydney 3 May 25
$238.70
Perth 3 May 25
$130.20
Perth 4 May 25
$130.20
Canberra 7 May 25
$69.30
Perth 7 May 25
$65.10
Canberra 8 May 25
$65.10
Canberra 9 May 25
$65.10
Perth 9 May 25
$65.10
Canberra 9 May 25
$65.10
Perth 12 May 25
$90.10
Canberra 12 May 25
$94.30
Canberra 13 May 25
$90.10
Canberra 13 May 25
$116.14
Canberra 14 May 25
$90.10
Perth 14 May 25
$206.15
Perth 20 May 25
$65.10
Canberra 20 May 25
$69.30
Canberra 22 May 25
$65.10
Perth 22 May 25
$65.10
Perth 25 Apr 25
$336.35
Perth 1 Apr 25
$115.01
Perth 23 Jun 25
$65.10
Canberra 23 Jun 25
$65.10
Canberra 22 Jun 25
$130.20
Perth 22 Jun 25
$130.20
Perth 11 Jun 25
$75.95
Canberra 11 Jun 25
$65.10
Canberra 10 Jun 25
$65.10
Canberra 9 Jun 25
$134.40
Perth 9 Jun 25
$106.33
Description
Amount
Publishable notes
Aggregated Total
$19,268.34
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 21 Mar 25
$1,675.00
Description
Amount
Publishable notes
Printing and Communications 13 Mar 25
$1,056.00
Printing and Communications 22 Mar 25
$1,800.00
Printing and Communications 20 Mar 25
$1,029.23
Printing and Communications 20 Mar 25
$1,056.00
Printing and Communications 11 Mar 25
$1,250.00
Printing and Communications 27 Mar 25
$548.00
Printing and Communications 20 Mar 25
$680.00
Printing and Communications 1 Mar 25
$645.96
Printing and Communications 27 Mar 25
$1,250.00
Printing and Communications 2 Apr 25
$48.13
Printing and Communications 27 Mar 25
$1,056.00
Printing and Communications 31 Mar 25
$10,387.00
Printing and Communications 31 Mar 25
$1,250.00
Printing and Communications 7 Apr 25
$48.13
Printing and Communications 4 Apr 25
$1,250.00
Printing and Communications 4 Apr 25
$48.13
Printing and Communications 1 Mar 25
$56,875.57
Printing and Communications 1 Mar 25
$20.77
Printing and Communications 1 Mar 25
$7.55
Printing and Communications 1 Mar 25
$-18,740.00
Printing and Communications 1 Mar 25
$-6.82
Printing and Communications 8 Apr 25
$1,250.00
Printing and Communications 8 Apr 25
$48.13
Printing and Communications 3 Apr 25
$1,108.00
Printing and Communications 10 Apr 25
$7,137.00
Printing and Communications 11 Apr 25
$156.49
Printing and Communications 11 Apr 25
$6.02
Printing and Communications 10 Apr 25
$312.98
Printing and Communications 10 Apr 25
$12.05
Printing and Communications 11 Apr 25
$107.58
Printing and Communications 14 Apr 25
$4.14
Printing and Communications 20 Apr 25
$1,034.24
Printing and Communications 11 Apr 25
$544.57
Printing and Communications 15 Apr 25
$20.97
Printing and Communications 16 Apr 25
$1,250.00
Printing and Communications 21 Apr 25
$1,250.00
Printing and Communications 17 Apr 25
$700.00
Printing and Communications 21 Apr 25
$1,250.00
Printing and Communications 21 Apr 25
$48.13
Printing and Communications 21 Apr 25
$1,249.99
Printing and Communications 21 Apr 25
$48.12
Printing and Communications 17 Apr 25
$5,694.00
Printing and Communications 1 Apr 25
$11,017.71
Printing and Communications 1 Apr 25
$44,975.33
Printing and Communications 1 Apr 25
$-3.41
Printing and Communications 24 Apr 25
$1,108.00
Printing and Communications 3 May 25
$1,800.00
Printing and Communications 1 May 25
$18,740.00
Printing and Communications 20 Jun 25
$1,021.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Feb 25
$65.45
Publications - Printed and electronic (office expenses) 13 Mar 25
$65.45
Publications - Printed and electronic (office expenses) 1 May 25
$190.90
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Feb 25
$63.64
Office Stationery and Supplies (office expenses) 1 Mar 25
$-0.34
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.68
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.04
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.04
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.68
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.20
Office Stationery and Supplies (office expenses) 1 Mar 25
$-5.82
Office Stationery and Supplies (office expenses) 1 Mar 25
$28.81
Flags 1 Mar 25
$323.14
Flags 1 Mar 25
$258.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$69.00
MFD - Usage 1 Feb 25
$92.76
MFD - Usage 1 Feb 25
$0.63
Software Reimbursement (office expenses) 21 Apr 25
$959.88
Wreaths (office expenses) 24 Apr 25
$681.82
Office Equipment - Purchase < $4,999 (office expenses) 15 May 25
$219.45
Office Stationery and Supplies (office expenses) 10 Jun 25
$80.50
MFD - Usage 1 May 25
$125.55
MFD - Usage 1 May 25
$6.30
MFD - Usage 1 May 25
$4.16
Software Reimbursement (office expenses) 1 Apr 25
$63.64
Software Reimbursement (office expenses) 1 May 25
$63.64
Software Reimbursement (office expenses) 1 Jun 25
$63.64
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 25
$136.18
Office Phones - Usage 17 May 25
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Mar 25
$117.27
Residential Internet Services (Remuneration) 28 Apr 25
$117.27
Residential Internet Services (Remuneration) 28 May 25
$117.27
Description
Amount
Publishable notes
Perth to Sydney 3 May 25
$1,251.47
Sydney to Perth 4 May 25
$1,379.45
Perth to Canberra 12 May 25
$1,161.96
Sydney 4 May 25
$136.50
Perth 4 May 25
$130.20
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$56,474.49
Total Repayments:
No repayments made in this reporting period.
