Senator James Paterson (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria

Total Expenditure: $127,186.98

Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jan 25
20 Jan 25
Sydney
Parliamentary Duties
2
461.00
$922.00
20 Jan 25
20 Jan 25
Sydney
Parliamentary Duties
1
461.00
$461.00
20 Jan 25
20 Jan 25
Sydney
Parliamentary Duties
-1
461.00
$-461.00
30 Jan 25
30 Jan 25
Sydney
Parliamentary Duties
1
461.00
$461.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
06 Feb 25
06 Feb 25
Kiama
Parliamentary Duties
1
359.00
$359.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
05 Mar 25
05 Mar 25
Sydney
Parliamentary Duties
1
461.00
$461.00
08 Mar 25
10 Mar 25
Paramatta
Parliamentary Duties
3
359.00
$1,077.00
12 Mar 25
13 Mar 25
Paramatta
Parliamentary Duties
2
359.00
$718.00
23 Mar 25
29 Mar 25
Canberra
Parliamentary Duties
7
318.00
$2,226.00
Description
Amount
Publishable notes
Melbourne to Sydney 19 Jan 25
$1,049.36
Sydney to Melbourne 21 Jan 25
$1,205.13
Melbourne to Sydney 30 Jan 25
$739.61
Sydney to Melbourne 31 Jan 25
$850.53
Melbourne to Canberra 2 Feb 25
$604.29
Canberra to Melbourne 7 Feb 25
$386.10
Canberra to Melbourne 13 Feb 25
$604.29
Melbourne to Canberra 23 Feb 25
$998.07
Canberra to Melbourne 28 Feb 25
$998.07
Melbourne to Sydney 5 Mar 25
$850.53
Sydney to Melbourne 6 Mar 25
$1,205.13
Melbourne to Sydney 8 Mar 25
$1,049.36
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$87.30
Fuel charges
$104.95
Fuel charges
$107.97
Lease rental 26/12/2024 to 25/01/2025
$1,077.93
Lease rental 15/12/2024 to 14/01/2025
$1,149.21
Lease rental 15/01/2025 to 14/02/2025
$1,149.21
Fuel Fees
$2.99
Fuel charges
$89.83
Fuel charges
$95.91
Fuel charges
$96.26
Fuel charges
$98.70
Lease rental 26/01/2025 to 25/02/2025
$1,077.93
Lease rental 15/02/2025 to 14/03/2025
$1,149.21
Car cleaning
$22.17
Fuel charges
$107.38
Fuel charges
$86.54
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$111.94
Fuel charges
$113.53
Lease rental 26/02/2025 to 25/03/2025
$1,077.93
Description
Amount
Publishable notes
Melbourne 11 Mar 25
$116.72
Sydney 12 Mar 25
$82.90
Sydney 14 Mar 25
$93.99
Melbourne 14 Mar 25
$118.38
Melbourne 23 Mar 25
$139.25
Sydney 11 Mar 25
$100.50
Melbourne 8 Mar 25
$133.50
Melbourne 6 Mar 25
$155.27
Sydney 6 Mar 25
$125.86
Melbourne 5 Mar 25
$117.55
Canberra 23 Mar 25
$134.40
Canberra 30 Mar 25
$130.20
Sydney 30 Jan 25
$76.50
Sydney 8 Mar 25
$148.00
Canberra 9 Feb 25
$130.20
Melbourne 7 Feb 25
$148.76
Melbourne 9 Feb 25
$139.25
Sydney 21 Jan 25
$65.10
Melbourne 31 Jan 25
$133.57
Melbourne 12 Mar 25
$91.51
Melbourne 2 Feb 25
$139.25
Sydney 31 Jan 25
$72.40
Melbourne 21 Jan 25
$94.51
Sydney 20 Jan 25
$65.10
Sydney 20 Jan 25
$78.91
Melbourne 19 Jan 25
$139.25
Sydney 19 Jan 25
$141.60
Canberra 2 Feb 25
$130.20
Melbourne 28 Feb 25
$183.48
Melbourne 13 Feb 25
$105.36
Melbourne 30 Jan 25
$119.72
Canberra 23 Feb 25
$134.40
Melbourne 23 Feb 25
$139.25
Description
Amount
Publishable notes
Aggregated Total
$39,068.19
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Nov 24
$72.73
Publications - Printed and electronic (office expenses) 13 Dec 24
$54.55
Publications - Printed and electronic (office expenses) 13 Jun 24
$212.73
Publications - Printed and electronic (office expenses) 17 Dec 24
$36.36
Publications - Printed and electronic (office expenses) 10 Jan 25
$54.55
Publications - Printed and electronic (office expenses) 29 Jan 25
$36.36
Publications - Printed and electronic (office expenses) 26 Feb 25
$36.36
Publications - Printed and electronic (office expenses) 22 Feb 25
$54.55
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Dec 24
$157.48
Courier/Freight costs between offices 1 Dec 24
$37.14
MFD - Usage 8 Oct 24
$0.45
MFD - Usage 8 Oct 24
$0.03
MFD - Usage 1 Nov 24
$91.28
MFD - Usage 1 Nov 24
$9.15
MFD - Usage 8 Oct 24
$0.13
MFD - Usage 8 Sep 24
$0.07
MFD - Usage 8 Sep 24
$0.03
MFD - Usage 1 Oct 24
$85.56
MFD - Usage 1 Oct 24
$4.22
Courier/Freight costs between offices 1 Jan 25
$50.73
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.73
Software Reimbursement (office expenses) 16 Jan 25
$161.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.36
Office Stationery and Supplies (office expenses) 1 Jan 25
$19.44
Office Stationery and Supplies (office expenses) 1 Jan 25
$37.70
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.25
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.75
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.47
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.48
Office Stationery and Supplies (office expenses) 1 Jan 25
$79.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$50.48
Courier/Freight costs between offices 1 Feb 25
$9.95
Software Reimbursement (office expenses) 16 Feb 25
$159.57
Software Reimbursement (office expenses) 25 Feb 25
$316.31
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.60
Nationhood Material 1 Feb 25
$42.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.67
Office Stationery and Supplies (office expenses) 1 Feb 25
$39.44
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.52
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.36
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.81
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$909.09
Printing and Communications 1 Dec 24
$-22.73
Printing and Communications 20 Jan 25
$693.06
Printing and Communications 20 Dec 24
$689.37
Printing and Communications 14 Jan 25
$13.59
Printing and Communications 14 Dec 24
$13.59
Printing and Communications 1 Jan 25
$150.00
Printing and Communications 20 Feb 25
$674.35
Printing and Communications 14 Feb 25
$13.59
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$157.58
Office Phones - Usage 17 Jan 25
$157.55
Office Phones - Usage 17 Feb 25
$157.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 24
$86.35
Residential Internet Services (Remuneration) 20 Jan 25
$86.35
Residential Internet Services (Remuneration) 20 Nov 24
$86.35
Residential Internet Services (Remuneration) 20 Feb 25
$86.35
Description
Amount
Publishable notes
Melbourne 30 Mar 25
$142.25
Melbourne 28 Mar 25
$117.55
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$49,286.78

Total Repayments:

No repayments made in this reporting period.
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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.