James Paterson

Senator for Victoria

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $59,232.94

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Travel Allowance
+ Travel Allowance
$2,880.00
Date From Date To Location Details Nights Rate Amount
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
Other Car Costs
+ Private-Plated Vehicle
$3,770.91
Details Amount
Fuel 12 Dec 18 $93.47
Lease 19 Dec 18 to 18 Jan 19 $934.63
Accident excess 30 Dec 18 $454.55
Fuel 5 Jan to 24 Jan 19 $166.21
Lease 19 Jan to 18 Feb 19 $934.63
Fuel 30 Jan to 15 Feb 19 $252.79
Lease 19 Feb to 18 Mar 19 $934.63
Office Facilities
+ Office Facilities
$32,152.46
Details Amount
Aggregated Total (1 January - 31 March 2019) $32,152.46
Office Administrative Costs
+ Office Consumables and Services
$4,562.07
Details Amount
MFD Colour copy charge 28 Aug 18 to 27 Jan 19 $1,217.60
MFD Monochrome copy charge 28 Aug 18 to 27 Jan 19 $7.63
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $23.10
Office requisites and stationery 1 Dec to 31 Dec 18 $226.17
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $32.45
Flags 1 Jan to 31 Jan 19 $161.17
Office requisites and stationery 1 Jan to 31 Jan 19 $143.23
MFD Colour copy charge 28 Jan to 27 Feb 19 $65.52
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $2.01
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $18.20
Flags 1 Feb to 28 Feb 19 $1,709.72
Office requisites and stationery 1 Feb to 28 Feb 19 $955.27
+ Printing and Communications
$5,343.39
Details Amount
e-material 2 Nov 18 $30.00
e-material 20 Nov 18 $193.53
Distribution 1 Dec to 31 Dec 18 $2,363.64
Distribution credit 1 Dec to 31 Dec 18 -$59.09
e-material 12 Dec 18 $122.35
e-material 20 Dec 18 $197.50
Distribution 1 Jan to 31 Jan 19 $502.14
Distribution late payment fee Jan 19 $10.07
e-material 14 Jan 19 $29.92
e-material 20 Jan 19 $195.31
1,000 Printed items 29 Jan 19 $500.10
Distribution 1 Feb to 28 Feb 19 $181.82
Distribution credit 1 Feb to 28 Feb 19 -$4.55
3,000 Printed items 14 Feb 19 $927.24
500 Printed items 1 Mar 19 $153.41
+ Publications
$915.42
Details Amount
20 The Australian Financial Review and The Australian Financial Review (digital) 30 Nov to 30 Dec 18 $81.64
15 The Age 3 Dec to 30 Dec 18 $43.64
15 The Australian 3 Dec 18 to 30 Dec 18 $40.91
3 The Spectator Australia 3 Dec to 30 Dec 18 $39.55
15 The Geelong Advertiser 3 Dec to 30 Dec 18 $27.27
Administrative fees 3 Dec to 30 Dec 18 $23.75
15 Herald Sun 3 Dec to 30 Dec 18 $23.18
3 The Australian Jewish News 3 Dec to 30 Dec 18 $10.36
Refund of publication 3 Dec to 30 Dec 18 -$1.82
15 The Age 31 Dec 18 to 27 Jan 19 $43.64
15 The Australian 31 Dec 18 to 27 Jan 19 $40.91
3 The Spectator Australia 31 Dec 18 to 27 Jan 19 $29.86
15 The Geelong Advertiser 31 Dec 18 to 27 Jan 19 $27.27
Administrative fees 31 Dec 18 to 27 Jan 19 $23.75
15 Herald Sun 31 Dec 18 to 27 Jan 19 $23.18
3 The Australian Jewish News 31 Dec 18 to 27 Jan 19 $10.36
20 The Australian Financial Review and The Australian Financial Review (digital) 31 Dec 18 to 30 Jan 19 $81.64
20 The Age 28 Jan to 24 Feb 19 $58.18
20 The Australian 28 Jan to 24 Feb 19 $54.55
4 The Spectator Australia 28 Jan to 24 Feb 19 $39.82
20 The Geelong Advertiser 28 Jan to 24 Feb 19 $36.36
Administrative fees 28 Jan to 24 Feb 19 $31.05
20 Herald Sun 28 Jan to 24 Feb 19 $30.91
4 The Australian Jewish News 28 Jan to 24 Feb 19 $13.82
20 The Australian Financial Review and The Australian Financial Review (digital) 31 Jan to 27 Feb 19 $81.64
Telecommunications
+ Telecommunications - Usage
$971.69
Details Amount
Office phones 27 Dec 18 $227.43
Office fax 27 Dec 18 $37.23
Office phones 27 Jan 19 $209.45
Office fax 27 Jan 19 $37.23
Office phones 27 Feb 19 $423.12
Office fax 27 Feb 19 $37.23
+ Telecommunications - Residential - Official
$231.81
Details Amount
Dedicated data line 1 Jan 19 $77.27
Dedicated data line 1 Feb 19 $77.27
Dedicated data line 4 Mar 19 $77.27
Employee Costs
+ Employee Costs
$8,405.19
Details Amount
Domestic Travel (1 January - 31 March 2019) $8,405.19
*Travel undertaken by 4 employees
Total Expenditure
$59,232.94

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