Senator James Paterson (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Melbourne
State: Victoria
Total Expenditure: $192,914.80
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
24 Apr 26
27 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
20 May 26
20 May 26
Sydney
Parliamentary Duties
1
499.00
$499.00
24 May 26
25 May 26
Perth
Parliamentary Duties
2
447.00
$894.00
26 May 26
27 May 26
Canberra
Parliamentary Duties
2
322.00
$644.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
09 Jun 26
09 Jun 26
Adelaide
Parliamentary Duties
1
413.00
$413.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Official Travel - Japan
Description
Amount
Publishable notes
Official - Equipment allowance
$430.00
Official - Fares
$6,203.02
Official - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Melbourne to Canberra 22 Mar 26
$669.77
Canberra to Melbourne 26 Mar 26
$669.77
Melbourne to Canberra 29 Mar 26
$669.77
Canberra to Melbourne 1 Apr 26
$669.77
Melbourne to Canberra 24 Apr 26
$693.53
Canberra to Melbourne 28 Apr 26
$229.25
Melbourne to Canberra 4 May 26
$693.53
Canberra to Melbourne 4 May 26
$276.36
Melbourne to Canberra 10 May 26
$693.53
Canberra to Melbourne 15 May 26
$693.53
Melbourne to Sydney 20 May 26
$562.40
Sydney to Melbourne 21 May 26
$562.40
Melbourne to Perth 24 May 26
$2,676.93
Perth to Melbourne 26 May 26
$2,939.80
Melbourne to Canberra 26 May 26
$377.95
Canberra to Melbourne 28 May 26
$693.53
Melbourne to Canberra 1 Jun 26
$693.53
Canberra to Melbourne 4 Jun 26
$693.53
Melbourne to Adelaide 9 Jun 26
$960.99
Adelaide to Melbourne 10 Jun 26
$479.56
Melbourne to Canberra 21 Jun 26
$693.53
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$131.75
Fuel Fees
$0.23
Lease rental 26/03/2026 to 25/04/2026
$1,077.93
Fuel charges
$104.16
Lease rental 15/03/2026 to 14/04/2026
$1,149.21
Fuel Fees
$1.79
Additional maintenance
$1,253.50
Fuel Fees
$0.23
Fuel charges
$191.69
Lease rental 26/04/2026 to 25/05/2026
$1,077.93
Lease rental 15/04/2026 to 14/05/2026
$1,149.21
Fuel charges
$131.22
Fuel charges
$140.94
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 26/05/2026 to 25/06/2026
$1,077.93
Fuel charges
$75.85
Lease rental 15/05/2026 to 14/06/2026
$1,149.21
ACT B Class parking permit 22 Jun 2026
$63.30
Description
Amount
Publishable notes
Canberra 4 May 26
$66.60
Canberra 4 May 26
$66.60
Melbourne 4 May 26
$91.97
Melbourne 10 May 26
$142.25
Melbourne 15 May 26
$165.23
Melbourne 20 May 26
$148.91
Sydney 20 May 26
$115.10
Melbourne 21 May 26
$143.03
Melbourne 24 May 26
$142.25
Perth 24 May 26
$133.20
Perth 25 May 26
$106.56
Perth 25 May 26
$66.60
Melbourne 28 May 26
$142.86
Melbourne 1 Jun 26
$91.19
Melbourne 4 Jun 26
$161.25
Melbourne 9 Jun 26
$114.17
Melbourne 10 Jun 26
$138.59
Melbourne 16 Jun 26
$133.37
Melbourne 19 Jun 26
$165.23
Canberra 1 Jun 26
$137.40
Melbourne 28 Jun 26
$145.25
Melbourne 25 Jun 26
$133.81
Canberra 21 Jun 26
$137.40
Melbourne 21 Jun 26
$142.25
Melbourne 1 Apr 26
$95.63
Melbourne 24 Apr 26
$78.95
Melbourne 4 May 26
$127.49
Canberra 24 Apr 26
$70.80
Canberra 28 Apr 26
$66.60
Melbourne 28 Apr 26
$136.37
Description
Amount
Publishable notes
Aggregated Total
$43,669.64
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 11 Mar 26
$34.98
Software Reimbursement (office expenses) 16 Mar 26
$143.27
MFD - Usage 21 Feb 26
$4.77
MFD - Usage 21 Feb 26
$4.10
Software Reimbursement (office expenses) 16 Apr 26
$139.72
Software Reimbursement (office expenses) 11 Apr 26
$35.34
MFD - Usage 21 Mar 26
$17.46
MFD - Usage 21 Mar 26
$1.27
MFD - Usage 21 Mar 26
$0.09
Office Stationery and Supplies (office expenses) 1 Mar 26
$7.47
Office Stationery and Supplies (office expenses) 1 Mar 26
$12.66
Office Stationery and Supplies (office expenses) 1 Mar 26
$3.45
Office Stationery and Supplies (office expenses) 1 Mar 26
$7.40
Courier/Freight costs between offices 1 Apr 26
$32.82
Software Reimbursement (office expenses) 2 May 26
$223.90
Software Reimbursement (office expenses) 11 May 26
$34.49
MFD - Usage 21 Apr 26
$16.16
MFD - Usage 21 Apr 26
$2.36
MFD - Usage 21 Apr 26
$0.23
MFD - Usage 21 Apr 26
$0.14
Software Reimbursement (office expenses) 16 May 26
$140.11
Office Stationery and Supplies (office expenses) 28 May 26
$63.50
Office Stationery and Supplies (office expenses) 29 May 26
$35.45
Office Equipment - Purchase < $4,999 (office expenses) 28 May 26
$5,272.64
Office Equipment - Purchase < $4,999 (office expenses) 28 May 26
$36.27
Office Stationery and Supplies (office expenses) 29 May 26
$363.55
Courier/Freight costs between offices 29 Apr 26
$24.00
Office Stationery and Supplies (office expenses) 1 May 26
$-8.93
Office Stationery and Supplies (office expenses) 1 May 26
$44.21
Flags 1 May 26
$178.64
Flags 1 May 26
$714.56
Office Equipment - Purchase < $4,999 (office expenses) 9 Jun 26
$1,689.09
Office Equipment - Purchase < $4,999 (office expenses) 9 Jun 26
$698.80
Office Stationery and Supplies (office expenses) 9 Jun 26
$498.16
Office Equipment - Purchase < $4,999 (office expenses) 15 Jun 26
$479.93
MFD - Usage 21 May 26
$10.59
MFD - Usage 21 May 26
$4.86
MFD - Usage 21 May 26
$5.30
MFD - Usage 21 May 26
$5.45
Other Office Equipment - Purchase => $5,000 (office expenses) 15 Jun 26
$4,736.23
Description
Amount
Publishable notes
Printing and Communications 12 Mar 26
$65.00
Printing and Communications 20 Mar 26
$610.36
Printing and Communications 12 Mar 26
$20.00
Printing and Communications 1 Mar 26
$296.90
Printing and Communications 13 Apr 26
$481.82
Printing and Communications 20 Apr 26
$665.24
Printing and Communications 2 Mar 26
$30.00
Printing and Communications 2 Mar 26
$2,085.00
Printing and Communications 2 Mar 26
$945.00
Printing and Communications 2 Mar 26
$900.00
Printing and Communications 5 May 26
$2,691.00
Printing and Communications 5 May 26
$-2,691.00
Printing and Communications 25 May 26
$410.00
Printing and Communications 24 May 26
$57.00
Printing and Communications 24 May 26
$57.00
Printing and Communications 24 May 26
$55.00
Printing and Communications 24 May 26
$55.00
Printing and Communications 23 May 26
$42.00
Printing and Communications 21 May 26
$1,250.00
Printing and Communications 20 May 26
$671.72
Printing and Communications 1 Jun 26
$6,699.06
Printing and Communications 28 May 26
$552.00
Printing and Communications 28 May 26
$552.00
Data products and data validation services for communication with constituents (office expenses) 30 Mar 26
$5,000.00
Printing and Communications 30 May 26
$552.00
Printing and Communications 30 May 26
$552.00
Printing and Communications 1 May 26
$122.73
Printing and Communications 29 May 26
$156.43
Printing and Communications 31 May 26
$552.00
Printing and Communications 26 May 26
$59.00
Printing and Communications 26 May 26
$60.00
Printing and Communications 26 May 26
$60.00
Printing and Communications 26 May 26
$54.00
Printing and Communications 26 May 26
$59.00
Printing and Communications 25 May 26
$58.00
Printing and Communications 24 May 26
$57.00
Printing and Communications 25 May 26
$56.00
Printing and Communications 27 May 26
$85.68
Printing and Communications 28 May 26
$170.00
Printing and Communications 24 May 26
$58.00
Printing and Communications 27 May 26
$61.00
Printing and Communications 27 May 26
$156.00
Printing and Communications 27 May 26
$56.00
Printing and Communications 26 May 26
$58.00
Printing and Communications 26 May 26
$53.00
Printing and Communications 27 May 26
$58.00
Printing and Communications 25 May 26
$58.00
Printing and Communications 26 May 26
$58.00
Printing and Communications 25 May 26
$58.00
Printing and Communications 25 May 26
$59.00
Printing and Communications 25 May 26
$59.00
Printing and Communications 26 May 26
$59.00
Printing and Communications 25 May 26
$59.00
Printing and Communications 3 Jun 26
$552.00
Printing and Communications 25 May 26
$53.00
Printing and Communications 24 May 26
$53.00
Printing and Communications 25 May 26
$60.00
Printing and Communications 24 May 26
$48.00
Printing and Communications 6 Jun 26
$552.00
Printing and Communications 9 Jun 26
$5,440.00
Printing and Communications 4 Jun 26
$552.00
Printing and Communications 4 Jun 26
$552.00
Printing and Communications 5 Jun 26
$552.00
Printing and Communications 7 Jun 26
$552.00
Printing and Communications 24 May 26
$57.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Mar 26
$94.55
Publications - Printed and electronic (office expenses) 24 Mar 26
$45.45
Publications - Printed and electronic (office expenses) 4 Jan 26
$236.36
Publications - Printed and electronic (office expenses) 24 Mar 26
$65.45
Publications - Printed and electronic (office expenses) 21 Apr 26
$45.45
Publications - Printed and electronic (office expenses) 21 Apr 26
$65.45
Publications - Printed and electronic (office expenses) 30 Apr 26
$103.47
Publications - Printed and electronic (office expenses) 19 May 26
$65.45
Publications - Printed and electronic (office expenses) 19 May 26
$45.45
Publications - Printed and electronic (office expenses) 27 May 26
$236.36
Publications - Printed and electronic (office expenses) 31 May 26
$103.47
Publications - Printed and electronic (office expenses) 19 Jun 26
$45.45
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 26
$158.40
Office Phones - Usage 17 May 26
$157.80
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Apr 26
$86.35
Residential Internet Services (Remuneration) 20 May 26
$86.35
Description
Amount
Publishable notes
Melbourne to Canberra 24 Apr 26
$269.59
Melbourne to Canberra 24 Apr 26
$269.59
Melbourne to Canberra 24 Apr 26
$269.59
Canberra to Melbourne 26 Apr 26
$269.59
Canberra to Melbourne 26 Apr 26
$269.59
Canberra to Melbourne 26 Apr 26
$269.59
Melbourne 26 Apr 26
$156.98
Melbourne 24 Apr 26
$126.71
Canberra 24 Apr 26
$71.04
Melbourne 24 Jun 26
$91.19
Canberra 24 Jun 26
$66.60
Melbourne 25 Jun 26
$145.25
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$50,394.38
Total Repayments:
No repayments made in this reporting period.
