The Hon Patrick Gorman MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Western Australia
Electorate: Perth
Total Expenditure: $235,544.28
Total number of nights: 41
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
27 Jun 26
Canberra
Parliamentary Duties
7
322.00
$2,254.00
28 Jun 26
28 Jun 26
Wollongong
Official Duties
1
428.00
$428.00
29 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
3
322.00
$966.00
21 Jul 26
24 Jul 26
Adelaide
Official Duties
1
432.00
$432.00
21 Jul 26
24 Jul 26
Adelaide
Party Political Duties
3
432.00
$1,296.00
02 Aug 26
03 Aug 26
Canberra
Official Duties
2
322.00
$644.00
04 Aug 26
04 Aug 26
Sydney
Official Duties
1
518.00
$518.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
30 Aug 26
01 Sep 26
Canberra
Official Duties
3
349.00
$1,047.00
02 Sep 26
03 Sep 26
Melbourne
Official Duties
2
493.00
$986.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
12 Sep 26
12 Sep 26
Sydney
Official Duties
1
535.00
$535.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Description
Amount
Publishable notes
Perth to Adelaide 21 Jul 26
$1,803.95
Adelaide to Perth 25 Jul 26
$653.48
Perth to Canberra 2 Aug 26
$618.51
Canberra to Melbourne 4 Aug 26
$405.00
Melbourne to Perth 4 Aug 26 to 5 Aug 26
$2,324.75
Sydney to Perth 5 Aug 26
$3,239.85
Perth to Canberra 9 Aug 26
$2,485.42
Canberra to Melbourne 20 Aug 26
$1,749.70
Melbourne to Perth 20 Aug 26
$1,253.46
Perth to Canberra 30 Aug 26
$2,485.42
Canberra to Melbourne 2 Sep 26
$765.34
Melbourne to Perth 4 Sep 26
$2,324.75
Perth to Canberra 6 Sep 26
$2,557.73
Perth to Sydney 12 Sep 26
$1,353.09
Description
Amount
Publishable notes
Canberra 2 Aug 26 to 4 Aug 26
$240.67
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 28/06/2026 to 27/07/2026
$1,325.88
Fuel Fees
$4.50
Fuel Fees
$4.50
Lease rental 28/07/2026 to 27/08/2026
$1,325.88
Lease rental 28/08/2026 to 27/09/2026
$1,325.88
Fuel Charges
$19.99
Fuel Fees
$4.50
Description
Amount
Publishable notes
Perth 9 Aug 26
$136.80
Perth 5 Aug 26
$145.92
Canberra 13 Sep 26
$136.80
Sydney 18 Sep 26
$125.40
Sydney 18 Sep 26
$68.40
Perth 18 Sep 26
$82.08
Melbourne 3 Sep 26
$83.10
Canberra 12 Aug 26
$173.28
Perth 13 Aug 26
$84.36
Perth 16 Aug 26
$136.80
Perth 20 Aug 26
$68.40
Perth 30 Aug 26
$136.80
Canberra 30 Aug 26
$141.00
Canberra 31 Aug 26
$68.40
Canberra 31 Aug 26
$68.40
Canberra 1 Sep 26
$72.96
Canberra 1 Sep 26
$68.40
Canberra 1 Sep 26
$68.40
Canberra 1 Sep 26
$102.24
Melbourne 2 Sep 26
$177.30
Melbourne 3 Sep 26
$108.18
Melbourne 4 Sep 26
$535.80
Perth 4 Sep 26
$100.32
Perth 6 Sep 26
$136.80
Perth 10 Sep 26
$68.40
Perth 12 Sep 26
$136.80
Sydney 12 Sep 26
$148.20
Sydney 13 Sep 26
$136.80
Sydney 13 Sep 26
$142.10
Sydney 13 Sep 26
$136.80
Perth 21 Jul 26
$98.04
Adelaide 21 Jul 26
$94.20
Perth 2 Aug 26
$136.80
Adelaide 25 Jul 26
$136.80
Perth 25 Jul 26
$136.80
Description
Amount
Publishable notes
Aggregated Total
$30,500.08
Description
Amount
Publishable notes
Printing and Communications 20 Jun 26
$1,045.73
Printing and Communications 11 Jun 26
$904.27
Printing and Communications 23 Jun 26
$2,670.00
Printing and Communications 18 Jun 26
$450.00
Printing and Communications 1 Jun 26
$250.00
Printing and Communications 23 Jun 26
$2,000.00
Printing and Communications 23 Jun 26
$225.00
Printing and Communications 7 Jun 26
$155.00
Printing and Communications 7 Jun 26
$5.97
Printing and Communications 22 Jun 26
$267.11
Printing and Communications 22 Jun 26
$10.28
Printing and Communications 25 Jun 26
$665.00
Printing and Communications 1 Jun 26
$18.76
Printing and Communications 29 Jun 26
$2,000.00
Printing and Communications 23 Jun 26
$362.78
Printing and Communications 23 Jun 26
$13.97
Printing and Communications 23 Jun 26
$116.64
Printing and Communications 23 Jun 26
$4.49
Printing and Communications 20 Jul 26
$1,049.18
Printing and Communications 17 Jul 26
$1,250.00
Printing and Communications 17 Jul 26
$48.13
Printing and Communications 5 Aug 26
$40.00
Printing and Communications 5 Aug 26
$1.54
Printing and Communications 20 Aug 26
$1,114.01
Printing and Communications 13 Aug 26
$875.00
Printing and Communications 11 Aug 26
$1,250.00
Printing and Communications 11 Aug 26
$48.13
Printing and Communications 1 Aug 26
$4,865.96
Printing and Communications 19 Aug 26
$1,250.00
Printing and Communications 19 Aug 26
$48.13
Printing and Communications 10 Sep 26
$174.80
Printing and Communications 10 Sep 26
$6.73
Printing and Communications 4 Sep 26
$1,250.00
Printing and Communications 4 Sep 26
$48.13
Printing and Communications 27 Aug 26
$1,249.68
Printing and Communications 27 Aug 26
$48.11
Printing and Communications 3 Sep 26
$1,130.00
Printing and Communications 5 Sep 26
$40.00
Printing and Communications 5 Sep 26
$1.54
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 22 Jun 26
$228.58
Office Stationery and Supplies (office expenses) 30 Jun 26
$615.24
Software Reimbursement (office expenses) 1 Jun 26
$68.18
MFD - Usage 21 Jun 26
$1.67
MFD - Usage 21 Jun 26
$1.96
Software Reimbursement (office expenses) 1 Aug 26
$70.91
MFD - Usage 21 Jul 26
$5.17
MFD - Usage 21 Jul 26
$27.24
Office Stationery and Supplies (office expenses) 1 Aug 26
$4.19
Office Stationery and Supplies (office expenses) 1 Aug 26
$11.04
Office Stationery and Supplies (office expenses) 1 Aug 26
$25.75
Office Stationery and Supplies (office expenses) 1 Aug 26
$47.02
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.37
Office Stationery and Supplies (office expenses) 1 Aug 26
$47.40
Office Stationery and Supplies (office expenses) 1 Aug 26
$8.30
Office Stationery and Supplies (office expenses) 1 Aug 26
$165.96
Software Reimbursement (office expenses) 27 Aug 26
$47.20
Software Reimbursement (office expenses) 27 Aug 26
$1.82
Software Reimbursement (office expenses) 1 Sep 26
$70.91
MFD - Usage 21 Aug 26
$6.22
MFD - Usage 21 Aug 26
$17.76
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Aug 26
$190.00
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$100.44
Office Phones - Usage 1 Jul 26
$109.85
Office Phones - Usage 31 Aug 26
$120.00
Office Phones - Usage 1 Aug 26
$72.60
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Jun 26
$136.36
Residential Internet Services (Remuneration) 28 Jul 26
$63.63
Residential Internet Services (Remuneration) 11 Aug 26
$145.45
Residential Internet Services (Remuneration) 3 Aug 26
$54.54
Residential Internet Services (Remuneration) 28 Aug 26
$145.45
Residential Internet Services (Remuneration) 3 Aug 26
$54.54
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Perth to Canberra 30 Jun 26
$610.00
COMCAR
Canberra 1 Jul 26
$68.40
COMCAR
Canberra 2 Jul 26
$120.84
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Perth to Canberra 30 Jun 26
$610.00
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Perth to Canberra 30 Jun 26
$610.00
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Perth to Canberra 2 Aug 26
$618.51
Scheduled Commercial Transport
Canberra to Melbourne 4 Aug 26
$310.61
Scheduled Commercial Transport
Melbourne to Perth 4 Aug 26
$477.28
COMCAR
Perth 4 Aug 26
$155.04
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$123,767.43
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,312.00
