The Hon Patrick Gorman MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $221,525.62

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Jul 25
13 Jul 25
Canberra
Official Duties
1
318.00
$318.00
19 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
25 Jul 25
25 Jul 25
Melbourne
Official Duties
1
480.00
$480.00
26 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
10 Aug 25
10 Aug 25
Canberra
Official Duties
1
318.00
$318.00
17 Aug 25
17 Aug 25
Sydney
Official Duties
1
480.00
$480.00
18 Aug 25
20 Aug 25
Canberra
Official Duties
3
318.00
$954.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
21 Sep 25
22 Sep 25
Sydney
Official Duties
2
518.00
$1,036.00
Description
Amount
Publishable notes
Perth to Canberra 22 Jun 25
$2,355.65
Canberra to Perth 23 Jun 25
$2,355.65
Perth to Canberra 13 Jul 25
$2,372.78
Canberra to Melbourne 14 Jul 25
$279.40
Melbourne to Perth 14 Jul 25
$1,075.64
Perth to Canberra 19 Jul 25
$2,372.78
Canberra to Melbourne 25 Jul 25
$861.88
Melbourne to Canberra 26 Jul 25
$861.87
Canberra to Perth 31 Jul 25
$2,372.78
Perth to Canberra 10 Aug 25
$2,384.28
Canberra to Melbourne 11 Aug 25
$433.19
Melbourne to Perth 11 Aug 25
$1,828.58
Sydney to Canberra 18 Aug 25
$605.83
Canberra to Melbourne 21 Aug 25
$2,485.58
Melbourne to Perth 21 Aug 25
$396.31
Perth to Canberra 24 Aug 25
$2,372.78
Canberra to Perth 28 Aug 25
$2,372.78
Perth to Canberra 31 Aug 25
$2,384.28
Canberra to Perth 4 Sep 25
$2,384.28
Description
Amount
Publishable notes
Lease rental 28/06/2025 to 27/07/2025
$1,325.88
Electric charges
$13.27
Electric fees
$4.50
Electric charges
$25.00
Lease rental 28/07/2025 to 27/08/2025
$1,325.88
Electric charges
$15.84
Electric charges
$15.93
Electric charges
$23.17
Electric fees
$4.50
Additional maintenance
$509.09
Electric fees
$4.50
Lease rental 28/08/2025 to 27/09/2025
$1,325.88
Description
Amount
Publishable notes
Melbourne 26 Jul 25
$547.27
Melbourne 25 Jul 25
$119.52
Canberra 25 Jul 25
$66.60
Canberra 19 Jul 25
$158.20
Perth 19 Jul 25
$158.20
Perth 14 Jul 25
$71.04
Canberra 14 Jul 25
$66.60
Canberra 13 Jul 25
$137.40
Perth 13 Jul 25
$133.20
Sydney 22 Sep 25
$73.26
Sydney 22 Sep 25
$66.60
Sydney 23 Sep 25
$548.90
Perth 23 Sep 25
$117.66
Perth 28 Sep 25
$133.20
Canberra 28 Sep 25
$133.20
Canberra 29 Sep 25
$66.60
Perth 29 Sep 25
$133.20
Perth 21 Aug 25
$68.82
Sydney 18 Aug 25
$111.00
Canberra 18 Aug 25
$70.80
Canberra 21 Aug 25
$75.48
Perth 24 Aug 25
$179.82
Perth 4 Sep 25
$66.60
Perth 31 Aug 25
$133.20
Perth 28 Aug 25
$66.60
Sydney 17 Aug 25
$140.50
Perth 17 Aug 25
$133.20
Canberra 26 Jul 25
$133.20
Perth 31 Jul 25
$66.60
Perth 10 Aug 25
$133.20
Canberra 10 Aug 25
$137.40
Canberra 11 Aug 25
$66.60
Sydney 21 Sep 25
$144.60
Perth 21 Sep 25
$133.20
Perth 20 Sep 25
$133.20
Perth 20 Sep 25
$133.20
Perth 11 Aug 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$34,263.91
Description
Amount
Publishable notes
MFD - Usage 1 Mar 25
$130.18
MFD - Usage 27 Mar 25
$62.84
MFD - Usage 1 Mar 25
$2.74
MFD - Usage 27 Mar 25
$0.50
MFD - Usage 1 Feb 25
$3.12
MFD - Usage 1 Apr 25
$485.99
MFD - Usage 1 Apr 25
$5.17
MFD - Usage 1 Apr 25
$7.99
MFD - Usage 1 Dec 24
$110.81
MFD - Usage 1 Jan 25
$83.44
MFD - Usage 1 Dec 24
$4.31
MFD - Usage 1 Jan 25
$0.46
MFD - Usage 1 Jan 25
$7.26
MFD - Usage 1 Jun 25
$68.06
MFD - Usage 1 Jun 25
$3.38
MFD - Usage 1 Jun 25
$4.29
Software Reimbursement (office expenses) 1 Jul 25
$68.18
Office Stationery and Supplies (office expenses) 1 Jul 25
$-7.01
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.41
Office Stationery and Supplies (office expenses) 1 Jul 25
$108.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$16.56
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.80
Office Stationery and Supplies (office expenses) 1 Jul 25
$30.30
Office Stationery and Supplies (office expenses) 1 Jul 25
$-138.06
Office Stationery and Supplies (office expenses) 1 Jul 25
$165.67
Flags 1 Jul 25
$1,170.78
Flags 1 Jul 25
$390.26
Flags 1 Jul 25
$92.17
Flags 1 Jul 25
$645.19
Flags 1 Jul 25
$645.19
Flags 1 Jul 25
$437.82
Nationhood Material 1 Jul 25
$70.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$-8.76
Office Stationery and Supplies (office expenses) 1 Jul 25
$-108.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$-16.56
Office Stationery and Supplies (office expenses) 1 Jul 25
$-19.80
Office Stationery and Supplies (office expenses) 1 Jul 25
$-30.30
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.76
Office Stationery and Supplies (office expenses) 1 Jul 25
$108.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$16.56
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.80
Office Stationery and Supplies (office expenses) 1 Jul 25
$30.30
Office Stationery and Supplies (office expenses) 1 Jul 25
$153.06
Flags 1 Jul 25
$1,170.78
Flags 1 Jul 25
$460.85
Flags 1 Jul 25
$276.51
Flags 1 Jul 25
$645.19
Flags 1 Jul 25
$437.82
Nationhood Material 1 Jul 25
$70.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$87.81
Flags 1 Jul 25
$390.26
Flags 1 Jul 25
$1,365.91
Software Reimbursement (office expenses) 1 Aug 25
$68.18
Wreaths (office expenses) 18 Aug 25
$113.64
MFD - Usage 1 Aug 25
$106.58
MFD - Usage 1 Aug 25
$1.45
MFD - Usage 1 Aug 25
$11.09
MFD - Usage 1 Jul 25
$68.00
MFD - Usage 1 Jul 25
$2.16
MFD - Usage 1 Jul 25
$4.98
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Apr 25
$65.45
Publications - Printed and electronic (office expenses) 1 May 25
$65.45
Publications - Printed and electronic (office expenses) 1 Jun 25
$65.45
Publications - Printed and electronic (office expenses) 3 Jul 25
$65.45
Publications - Printed and electronic (office expenses) 8 Aug 25
$29.09
Publications - Printed and electronic (office expenses) 31 Jul 25
$65.45
Description
Amount
Publishable notes
Printing and Communications 1 Jun 25
$971.33
Printing and Communications 1 Jun 25
$-23.86
Printing and Communications 20 Jul 25
$1,016.66
Printing and Communications 20 Aug 25
$1,020.92
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$136.18
Office Phones - Usage 17 Jul 25
$136.18
Office Phones - Usage 17 Aug 25
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 11 Jul 25
$117.27
Residential Internet Services (Remuneration) 11 Aug 25
$117.27
Description
Amount
Publishable notes
Perth to Canberra 19 Jul 25
$2,059.18
Canberra to Sydney 24 Jul 25
$250.89
Sydney to Perth 24 Jul 25
$2,353.21
Canberra to Sydney 28 Aug 25
$2,213.20
Sydney to Perth 28 Aug 25
$390.89
Perth 28 Aug 25
$88.80
Perth 26 Aug 25
$66.60
Perth 24 Jul 25
$140.44
Description
Amount
Publishable notes
Perth to Canberra 19 Jul 25
$2,059.18
Canberra to Sydney 24 Jul 25
$250.89
Sydney to Perth 24 Jul 25
$2,353.21
Description
Amount
Publishable notes
Perth to Canberra 19 Jul 25
$2,059.18
Canberra to Sydney 24 Jul 25
$250.89
Sydney to Perth 24 Jul 25
$2,353.21
Description
Amount
Publishable notes
Brisbane to Canberra 19 Jul 25
$1,096.43
Canberra to Brisbane 23 Jul 25
$965.27
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$102,484.87

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Office Consumables and Services
MFD - Usage 1 Dec 24
$4.26
Office Administration
Office Consumables and Services
MFD - Usage 1 Dec 24
$3,463.67
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Acknowledgement of Country

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.