Patrick Gorman

Representative for Perth, Western Australia

Australian Labor Party

Home | Summary | OpenAustralia Link | Wiki Link | APH Link

Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2018 | 2019 | Quarterly

Total Expenditure: $89,944.47

Expand all details | Collapse all details

Travel Allowance
+ Travel Allowance
$2,304.00
Date From Date To Location Details Nights Rate Amount
10 Feb 19 13 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
Overseas Travel
+ Overseas Travel
$7,876.15

Cambodia 12 Jan to 19 Jan 19 Parliamentary Delegation

Type Amount
OS Delegation - Accommodation and meals $719.44
OS Delegation - Equipment allowance $430.00
OS Delegation - Fares $5,847.01
OS Delegation - Incidentals $16.70
OS Delegation - Incidentals allowance $378.00
OS Delegation - Passport costs $485.00
~Some Employee Overseas Costs cannot be separated from the Parliamentarian's Overseas Costs. For further details refer to:
https://www.ipea.gov.au/pwe#Explanatory Notes
Domestic Scheduled Fares
+ Fares
$8,532.63
Details Amount Notes
Adelaide to Perth 19 Dec 18 $963.87
Perth to Canberra 10 Feb 19 $1,892.19
Canberra to Perth 14 Feb 19 $1,892.19
Perth to Canberra 17 Feb 19 $1,892.19
Canberra to Perth 21 Feb 19 $1,892.19
Unscheduled Transport
+ Parliamentary Duties
$41.92
Details Amount Notes
19 Jan 19 $41.92
Other Car Costs
+ Private-Plated Vehicle
$2,542.32
Details Amount
Lease 4 Dec 18 to 3 Jan 19 $1,170.58
Fuel 9 Dec to 15 Dec 18 $70.53
Lease 4 Jan to 3 Feb 19 $1,170.58
Fuel 5 Jan to 24 Jan 19 $130.63
+ COMCAR
$466.00
Details Amount
Perth 12 Jan 19 $116.00
Perth 10 Feb 19 $116.00
Perth 14 Feb 19 $59.00
Perth 17 Feb 19 $116.00
Perth 21 Feb 19 $59.00
Office Facilities
+ Office Facilities
$25,742.03
Details Amount
Aggregated Total (1 January - 31 March 2019) $25,742.03
Office Administrative Costs
+ Office Consumables and Services
$8,298.90
Details Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
Office requisites and stationery 23 Nov 18 $27.23
Mobile office facilities and equipment 24 Nov 18 $30.00
MFD Colour copy charge 28 Nov to 27 Dec 18 $182.07
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $4.85
Office requisites and stationery 1 Dec to 31 Dec 18 $742.57
Flags 1 Dec to 31 Dec 18 $289.82
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $111.18
Water refills 18 Dec 18 $52.00
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $59.85
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $4.07
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $17.32
1 Digital camera and lens 24 Jan 19 $1,581.82
1 Digital camera microphone 24 Jan 19 $77.27
2 Memory cards 32GB 24 Jan 19 $54.55
1 Digital camera battery 24 Jan 19 $45.45
MFD Colour copy charge 28 Jan to 27 Feb 19 $346.18
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $5.68
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $39.05
Office requisites and stationery 1 Feb to 28 Feb 19 $1,118.24
National symbols 1 Feb to 28 Feb 19 $8.88
1 ProMaster tripod 7 Feb 19 $271.82
1 ProMaster polarised filter 7 Feb 19 $63.59
1 ProMaster UV filter 7 Feb 19 $31.77
+ Printing and Communications
$21,123.43
Details Amount
Distribution 1 Dec to 31 Dec 18 $10,873.09
Distribution credit 1 Dec to 31 Dec 18 -$4.55
Distribution 10 Dec 18 $50.00
Distribution late payment fee Jan 19 $28.92
Distribution 1 Jan to 31 Jan 19 $4.50
Distribution credit 1 Jan to 31 Jan 19 -$441.77
5,000 Printed items 23 Jan 19 $480.00
5,000 Printed items 23 Jan 19 $450.00
5,000 Printed items 23 Jan 19 $365.00
2,000 Printed items 23 Jan 19 $300.00
2,000 Printed items 23 Jan 19 $210.00
1,500 Printed items 23 Jan 19 $150.00
Distribution 1 Feb to 28 Feb 19 $1,161.15
Distribution credit 1 Feb to 28 Feb 19 -$11.36
e-material 4 Feb 19 $350.00
e-material 18 Feb 19 $180.00
5,000 Printed items 28 Feb 19 $598.00
78,000 Printed items 15 Mar 19 $4,815.00
e-material 15 Mar 19 $640.00
e-material 18 Mar 19 $640.00
PO Box 901 rental 1 Apr 19 to 31 Mar 20 $285.45
+ Publications
$171.25
Details Amount
The West Australian and The Weekend West and The Sunday Times 23 Nov 18 to 15 Feb 19 $171.25
Telecommunications
+ Telecommunications - Usage
$934.28
Details Amount
Office phones 1 Jan 19 $300.45
Office fax 1 Jan 19 $31.77
Office phones 1 Feb 19 $276.61
Office phones 4 Mar 19 $293.68
Office fax 4 Mar 19 $31.77
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$5,617.30
Details Amount Notes
Perth to Adelaide 14 Dec 18 $1,257.27
Adelaide to Perth 19 Dec 18 $1,257.27
Perth to Melbourne 25 Nov 18 $1,678.14
Melbourne to Canberra 25 Nov 18
Canberra to Melbourne 29 Nov 18 $1,424.62
Melbourne to Perth 29 Nov 18
Employee Costs
+ Employee Costs
$6,294.26
Details Amount
Domestic Travel (1 January - 31 March 2019) $6,294.26
*Travel undertaken by 3 employees
Total Expenditure
$89,944.47

Period Expenses (CSV) | Period Expenses (SQL)