Senator James Paterson (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $117,107.89
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
13 Aug 25
13 Aug 25
Sydney
Parliamentary Duties
1
461.00
$461.00
14 Aug 25
15 Aug 25
Adelaide
Parliamentary Duties
2
408.00
$816.00
20 Aug 25
20 Aug 25
Perth
Parliamentary Duties
1
442.00
$442.00
24 Aug 25
31 Aug 25
Canberra
Parliamentary Duties
8
318.00
$2,544.00
01 Sep 25
03 Sep 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Melbourne to Canberra 20 Jul 25
$648.25
Canberra to Melbourne 25 Jul 25
$648.25
Melbourne to Canberra 27 Jul 25
$648.25
Canberra to Melbourne 1 Aug 25
$648.25
Adelaide to Melbourne 16 Aug 25
$752.93
Melbourne to Perth 20 Aug 25
$1,341.61
Perth to Melbourne 21 Aug 25
$960.23
Melbourne to Canberra 24 Aug 25
$648.25
Canberra to Melbourne 4 Sep 25
$648.25
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$98.10
Fuel charges
$101.98
Fuel charges
$111.56
Lease rental 26/06/2025 to 25/07/2025
$1,077.93
Lease rental 15/07/2025 to 14/08/2025
$1,149.21
Fuel Fees
$1.79
Lease rental 26/07/2025 to 25/08/2025
$1,077.93
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$52.20
Fuel charges
$95.78
Fuel charges
$97.02
Fuel charges
$116.37
Lease rental 26/08/2025 to 25/09/2025
$1,077.93
Fuel charges
$87.36
Lease rental 15/08/2025 to 14/09/2025
$1,149.21
Description
Amount
Publishable notes
Melbourne 4 Sep 25
$114.17
Canberra 24 Aug 25
$137.40
Melbourne 24 Aug 25
$142.25
Perth 21 Aug 25
$104.34
Melbourne 1 Aug 25
$127.49
Melbourne 13 Aug 25
$131.15
Sydney 13 Aug 25
$78.00
Sydney 14 Aug 25
$66.60
Adelaide 14 Aug 25
$83.64
Adelaide 16 Aug 25
$133.20
Melbourne 16 Aug 25
$145.25
Melbourne 20 Aug 25
$100.07
Perth 20 Aug 25
$91.02
Perth 20 Aug 25
$66.60
Perth 20 Aug 25
$75.48
Melbourne 20 Jul 25
$142.25
Canberra 20 Jul 25
$137.40
Melbourne 25 Jul 25
$145.25
Melbourne 30 Sep 25
$113.39
Sydney 30 Sep 25
$78.00
Sydney 30 Sep 25
$66.60
Sydney 30 Sep 25
$66.60
Sydney 30 Sep 25
$66.60
Sydney 30 Sep 25
$66.60
Melbourne 27 Jul 25
$142.25
Description
Amount
Publishable notes
Aggregated Total
$31,094.56
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 May 25
$5.18
Office Stationery and Supplies (office expenses) 1 May 25
$7.90
Office Stationery and Supplies (office expenses) 1 May 25
$19.88
Office Stationery and Supplies (office expenses) 1 May 25
$75.88
Courier/Freight costs between offices 1 Jun 25
$19.91
Software Reimbursement (office expenses) 16 Jun 25
$154.68
MFD - Usage 1 Jun 25
$35.46
MFD - Usage 1 Jun 25
$4.16
Office Stationery and Supplies (office expenses) 1 Jun 25
$-21.58
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.55
Office Stationery and Supplies (office expenses) 1 Jun 25
$31.98
Office Stationery and Supplies (office expenses) 1 Jun 25
$58.14
Office Stationery and Supplies (office expenses) 1 Jun 25
$70.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$77.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$39.76
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$38.88
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$113.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$-108.07
Office Stationery and Supplies (office expenses) 1 Jun 25
$129.68
Flags 1 Jun 25
$969.42
Flags 1 Jun 25
$1,294.50
Flags 1 Jun 25
$437.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.28
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.55
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.95
Flags 1 Jun 25
$258.90
Software Reimbursement (office expenses) 16 Jul 25
$154.01
Courier/Freight costs between offices 1 Jul 25
$35.09
Office Stationery and Supplies (office expenses) 1 Jul 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$1.65
Office Stationery and Supplies (office expenses) 1 Jul 25
$3.72
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.54
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.64
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
Software Reimbursement (office expenses) 16 Aug 25
$154.30
Courier/Freight costs between offices 1 Aug 25
$20.27
MFD - Usage 1 Jul 25
$57.57
MFD - Usage 1 Jul 25
$3.16
MFD - Usage 1 Aug 25
$61.16
MFD - Usage 1 Aug 25
$2.42
MFD - Usage 8 Jul 25
$0.07
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Sep 24
$236.36
Publications - Printed and electronic (office expenses) 30 Jun 25
$94.55
Publications - Printed and electronic (office expenses) 1 Apr 25
$212.73
Publications - Printed and electronic (office expenses) 1 Jul 25
$54.55
Publications - Printed and electronic (office expenses) 31 Jul 25
$94.55
Publications - Printed and electronic (office expenses) 29 Jul 25
$54.55
Publications - Printed and electronic (office expenses) 26 Aug 25
$45.45
Description
Amount
Publishable notes
Printing and Communications 20 Jun 25
$662.85
Printing and Communications 25 Jun 25
$365.00
Printing and Communications 9 Jul 25
$43.09
Printing and Communications 29 Jun 25
$43.58
Printing and Communications 20 Jul 25
$659.66
Printing and Communications 1 Jul 25
$454.55
Printing and Communications 1 Jul 25
$-11.36
Printing and Communications 28 Jul 25
$159.80
Printing and Communications 30 Jul 25
$819.00
Printing and Communications 15 Aug 25
$541.73
Printing and Communications 20 Aug 25
$662.43
Printing and Communications 22 Aug 25
$375.00
Printing and Communications 22 Aug 25
$20.00
Printing and Communications 1 Aug 25
$307.13
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$157.55
Office Phones - Usage 17 Jul 25
$158.33
Office Phones - Usage 17 Aug 25
$158.25
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 25
$86.35
Residential Internet Services (Remuneration) 20 Jul 25
$86.35
Residential Internet Services (Remuneration) 20 Aug 25
$86.35
Description
Amount
Publishable notes
Melbourne to Canberra 27 Aug 25
$258.73
Melbourne 27 Aug 25
$126.71
Melbourne 31 Aug 25
$146.69
Description
Amount
Publishable notes
Melbourne to Canberra 27 Aug 25
$258.73
Description
Amount
Publishable notes
Melbourne to Canberra 27 Aug 25
$258.73
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$45,741.52
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,597.70
