Senator James Paterson (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $147,709.03

Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Sep 25
30 Sep 25
Sydney
Parliamentary Duties
1
499.00
$499.00
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
14 Oct 25
14 Oct 25
Sydney
Parliamentary Duties
1
499.00
$499.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
12 Nov 25
12 Nov 25
Canberra
Party Political Duties
1
322.00
$322.00
18 Nov 25
18 Nov 25
Sydney
Parliamentary Duties
1
499.00
$499.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
03 Dec 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Dec 25
16 Dec 25
Sydney
Parliamentary Duties
1
499.00
$499.00
Description
Amount
Publishable notes
Melbourne to Sydney 13 Aug 25
$542.19
Sydney to Adelaide 14 Aug 25
$555.09
Melbourne to Sydney 30 Sep 25
$542.19
Sydney to Melbourne 1 Oct 25
$1,092.50
Melbourne to Canberra 5 Oct 25
$657.34
Canberra to Melbourne 10 Oct 25
$657.34
Melbourne to Sydney 14 Oct 25
$1,252.95
Sydney to Melbourne 15 Oct 25
$1,252.95
Canberra to Melbourne 31 Oct 25
$657.34
Melbourne to Canberra 2 Nov 25
$657.34
Canberra to Melbourne 7 Nov 25
$657.34
Melbourne to Canberra 12 Nov 25
$657.34
Canberra to Melbourne 13 Nov 25
$657.34
Melbourne to Sydney 18 Nov 25
$1,092.50
Sydney to Melbourne 19 Nov 25
$1,252.96
Melbourne to Canberra 23 Nov 25
$674.79
Canberra to Melbourne 28 Nov 25
$674.79
Melbourne to Canberra 30 Nov 25
$674.79
Canberra to Melbourne 4 Dec 25
$665.70
Description
Amount
Publishable notes
Lease rental 15/09/2025 to 14/10/2025
$1,149.21
Fuel charges
$78.27
Fuel charges
$52.20
Lease rental 26/09/2025 to 25/10/2025
$1,077.93
Fuel Fees
$0.46
Fuel charges
$104.21
Fuel Fees
$1.79
Lease rental 15/10/2025 to 14/11/2025
$1,149.21
Lease rental 26/10/2025 to 25/11/2025
$1,077.93
Fuel charges
$84.78
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Additional maintenance
$466.00
Additional maintenance
$40.00
Lease rental 26/11/2025 to 25/12/2025
$1,077.93
Fuel charges
$105.43
Fuel charges
$102.50
Lease rental 15/11/2025 to 14/12/2025
$1,149.21
Fuel charges
$97.52
Description
Amount
Publishable notes
Canberra 12 Nov 25
$66.60
Melbourne 12 Nov 25
$108.95
Melbourne 7 Nov 25
$134.15
Canberra 2 Nov 25
$133.20
Melbourne 2 Nov 25
$142.25
Melbourne 31 Oct 25
$167.45
Canberra 26 Oct 25
$137.40
Canberra 13 Nov 25
$66.60
Melbourne 13 Nov 25
$146.16
Melbourne 18 Nov 25
$153.35
Sydney 19 Nov 25
$66.60
Melbourne 19 Nov 25
$143.49
Melbourne 23 Nov 25
$142.25
Canberra 23 Nov 25
$137.40
Melbourne 28 Nov 25
$151.91
Melbourne 30 Nov 25
$142.25
Melbourne 4 Dec 25
$147.47
Melbourne 16 Dec 25
$91.19
Sydney 16 Dec 25
$78.00
Sydney 17 Dec 25
$75.48
Sydney 17 Dec 25
$119.88
Sydney 17 Dec 25
$84.36
Melbourne 17 Dec 25
$132.39
Melbourne 10 Oct 25
$199.44
Sydney 30 Sep 25
$122.74
Sydney 30 Sep 25
$239.76
Sydney 1 Oct 25
$99.90
Melbourne 1 Oct 25
$112.86
Sydney 1 Oct 25
$117.66
Sydney 1 Oct 25
$66.60
Canberra 5 Oct 25
$133.20
Melbourne 5 Oct 25
$142.25
Sydney 14 Oct 25
$78.00
Melbourne 14 Oct 25
$111.17
Sydney 15 Oct 25
$66.60
Sydney 15 Oct 25
$66.60
Sydney 15 Oct 25
$66.60
Melbourne 15 Oct 25
$141.72
Sydney 15 Oct 25
$66.60
Melbourne 23 Oct 25
$106.73
Brisbane 23 Oct 25
$125.45
Brisbane 26 Oct 25
$125.45
Description
Amount
Publishable notes
Aggregated Total
$42,528.26
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 Aug 25
$54.55
Publications - Printed and electronic (office expenses) 23 Sep 25
$54.55
Publications - Printed and electronic (office expenses) 31 Aug 25
$94.55
Publications - Printed and electronic (office expenses) 2 Jul 25
$212.73
Publications - Printed and electronic (office expenses) 15 Oct 25
$45.45
Publications - Printed and electronic (office expenses) 30 Sep 25
$94.55
Publications - Printed and electronic (office expenses) 21 Oct 25
$54.55
Publications - Printed and electronic (office expenses) 31 Oct 25
$94.55
Publications - Printed and electronic (office expenses) 12 Nov 25
$45.45
Publications - Printed and electronic (office expenses) 30 Nov 25
$94.55
Publications - Printed and electronic (office expenses) 16 Dec 25
$45.45
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$34.14
Software Reimbursement (office expenses) 16 Sep 25
$150.22
MFD - Usage 1 Sep 25
$50.79
MFD - Usage 1 Sep 25
$2.37
Software Reimbursement (office expenses) 16 Oct 25
$154.39
Courier/Freight costs between offices 1 Oct 25
$27.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.29
Office Stationery and Supplies (office expenses) 1 Oct 25
$174.42
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.57
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.54
Office Stationery and Supplies (office expenses) 1 Oct 25
$17.96
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.55
Office Stationery and Supplies (office expenses) 1 Oct 25
$50.99
Wreaths (office expenses) 7 Nov 25
$92.00
Wreaths (office expenses) 5 Nov 25
$110.40
Software Reimbursement (office expenses) 16 Nov 25
$153.80
MFD - Usage 1 Nov 25
$111.48
MFD - Usage 1 Nov 25
$3.06
MFD - Usage 8 Oct 25
$0.09
Courier/Freight costs between offices 1 Nov 25
$27.68
Description
Amount
Publishable notes
Printing and Communications 20 Sep 25
$648.85
Printing and Communications 19 Sep 25
$295.45
Printing and Communications 23 Sep 25
$145.00
Printing and Communications 23 Sep 25
$20.00
Printing and Communications 22 Sep 25
$1,209.09
Printing and Communications 20 Oct 25
$663.15
Printing and Communications 1 Oct 25
$55.80
Printing and Communications 20 Nov 25
$662.33
Printing and Communications 26 Mar 25
$1,421.24
Printing and Communications 21 Nov 25
$729.08
Printing and Communications 21 Nov 25
$1,813.36
Printing and Communications 21 Nov 25
$1,382.50
Printing and Communications 8 Dec 25
$186.36
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$157.75
Office Phones - Usage 17 Oct 25
$158.51
Office Phones - Usage 17 Nov 25
$157.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 25
$86.35
Residential Internet Services (Remuneration) 20 Oct 25
$86.35
Residential Internet Services (Remuneration) 20 Nov 25
$86.35
Description
Amount
Publishable notes
Melbourne to Canberra 27 Aug 25
$-258.73
Canberra to Melbourne 31 Aug 25
$258.73
Melbourne to Canberra 27 Aug 25
$648.25
Description
Amount
Publishable notes
Melbourne to Canberra 27 Aug 25
$-258.73
Canberra to Melbourne 31 Aug 25
$258.73
Melbourne to Canberra 27 Aug 25
$648.25
Description
Amount
Publishable notes
Melbourne to Canberra 27 Aug 25
$-258.73
Canberra to Melbourne 31 Aug 25
$258.73
Melbourne to Canberra 27 Aug 25
$648.25
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$53,481.86

Total Repayments:

No repayments made in this reporting period.
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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.