Senator James Paterson (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $128,951.06
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
14 Feb 26
14 Feb 26
Sydney
Parliamentary Duties
1
363.00
$363.00
15 Feb 26
15 Feb 26
Sydney
Parliamentary Duties
1
499.00
$499.00
23 Feb 26
24 Feb 26
Sydney
Parliamentary Duties
2
499.00
$998.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Melbourne to Sydney 16 Dec 25
$887.71
Sydney to Melbourne 17 Dec 25
$1,252.95
Melbourne to Canberra 18 Jan 26
$660.52
Canberra to Melbourne 21 Jan 26
$394.12
Melbourne to Canberra 2 Feb 26
$660.52
Canberra to Melbourne 5 Feb 26
$660.52
Melbourne to Canberra 8 Feb 26
$669.27
Canberra to Melbourne 13 Feb 26
$583.27
Melbourne to Sydney 14 Feb 26
$867.48
Sydney to Melbourne 16 Feb 26
$867.48
Melbourne to Brisbane 23 Feb 26
$1,600.67
Brisbane to Sydney 23 Feb 26
$1,218.62
Sydney to Melbourne 25 Feb 26
$542.19
Melbourne to Canberra 1 Mar 26
$394.12
Canberra to Melbourne 5 Mar 26
$669.27
Melbourne to Canberra 9 Mar 26
$669.27
Canberra to Melbourne 12 Mar 26
$583.27
Description
Amount
Publishable notes
Fuel charges
$102.68
Fuel charges
$73.10
Lease rental 26/12/2025 to 25/01/2026
$1,077.93
Fuel charges
$105.27
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 15/12/2025 to 14/01/2026
$1,149.21
Lease rental 15/01/2026 to 14/02/2026
$1,149.21
Fuel charges
$111.90
Fuel charges
$107.01
Fuel charges
$85.41
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 26/01/2026 to 25/02/2026
$1,077.93
Lease rental 15/02/2026 to 14/03/2026
$1,149.21
Fuel Fees
$1.79
Fuel charges
$103.77
Fuel Fees
$0.23
Lease rental 26/02/2026 to 25/03/2026
$1,077.93
Additional maintenance
$28.00
Additional maintenance
$378.87
Additional maintenance
$12.00
Additional maintenance
$14.00
Description
Amount
Publishable notes
Melbourne 16 Feb 26
$131.93
Melbourne 12 Mar 26
$163.92
Canberra 9 Mar 26
$137.40
Melbourne 9 Mar 26
$142.25
Melbourne 5 Mar 26
$111.95
Canberra 1 Mar 26
$137.40
Melbourne 1 Mar 26
$139.50
Melbourne 25 Feb 26
$168.36
Melbourne 23 Feb 26
$112.08
Brisbane 23 Feb 26
$89.51
Sydney 25 Feb 26
$71.90
Melbourne 24 Feb 26
$66.60
Cancelled/No Show.
Brisbane 23 Feb 26
$72.26
Sydney 23 Feb 26
$97.84
Sydney 16 Feb 26
$66.60
Sydney 14 Feb 26
$148.00
Melbourne 14 Feb 26
$142.25
Melbourne 13 Feb 26
$163.66
Melbourne 22 Mar 26
$145.25
Canberra 22 Mar 26
$137.40
Melbourne 29 Mar 26
$142.25
Canberra 8 Feb 26
$133.20
Melbourne 8 Feb 26
$142.25
Melbourne 5 Feb 26
$108.95
Melbourne 26 Mar 26
$131.93
Melbourne 2 Feb 26
$155.40
Melbourne 21 Jan 26
$167.45
Canberra 18 Jan 26
$133.20
Melbourne 18 Jan 26
$133.20
Description
Amount
Publishable notes
Aggregated Total
$32,481.48
Description
Amount
Publishable notes
MFD - Usage 1 Dec 25
$31.78
MFD - Usage 1 Dec 25
$7.77
Courier/Freight costs between offices 1 Dec 25
$29.09
MFD - Usage 1 Oct 25
$82.57
MFD - Usage 1 Oct 25
$4.22
Courier/Freight costs between offices 1 Jan 26
$22.68
Software Reimbursement (office expenses) 16 Dec 25
$150.76
Software Reimbursement (office expenses) 16 Jan 26
$150.04
MFD - Usage 1 Jan 26
$0.61
MFD - Usage 1 Jan 26
$72.43
Office Stationery and Supplies (office expenses) 1 Jan 26
$13.40
Flags 1 Jan 26
$267.96
MFD - Usage 28 Jan 26
$9.77
MFD - Usage 28 Jan 26
$0.68
MFD - Usage 28 Jan 26
$0.99
MFD - Usage 28 Jan 26
$0.35
Software Reimbursement (office expenses) 16 Feb 26
$142.03
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.13
Office Stationery and Supplies (office expenses) 1 Feb 26
$58.43
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.14
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$561.35
Printing and Communications 1 Dec 25
$-11.36
Printing and Communications 1 Dec 25
$647.47
Printing and Communications 14 Nov 25
$125.00
Printing and Communications 20 Jan 26
$618.25
Printing and Communications 5 Feb 26
$1,667.50
Printing and Communications 1 Feb 26
$439.27
Printing and Communications 20 Feb 26
$608.19
Printing and Communications 2 Mar 26
$3,500.70
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Jan 26
$45.45
Publications - Printed and electronic (office expenses) 16 Dec 25
$54.55
Publications - Printed and electronic (office expenses) 3 Oct 25
$236.36
Publications - Printed and electronic (office expenses) 4 Jan 26
$176.89
Publications - Printed and electronic (office expenses) 24 Feb 26
$45.45
Publications - Printed and electronic (office expenses) 27 Jan 26
$65.45
Publications - Printed and electronic (office expenses) 28 Feb 26
$94.55
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$158.67
Office Phones - Usage 17 Jan 26
$158.11
Office Phones - Usage 17 Feb 26
$159.13
Office Phones - Usage 17 Mar 26
$158.85
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 25
$86.35
Residential Internet Services (Remuneration) 20 Jan 26
$86.35
Residential Internet Services (Remuneration) 20 Feb 26
$86.35
Residential Internet Services (Remuneration) 20 Mar 26
$86.35
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$51,913.22
Total Repayments:
No repayments made in this reporting period.
