Mr Ian Goodenough MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $77,576.05
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
19 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
13
291.00
$3,783.00
Description
Amount
Notes
Perth to Adelaide 19 Nov 21
$1,052.18
Adelaide to Canberra 19 Nov 21
Description
Amount
Notes
Lease 30 Sep to 29 Oct 21
$1,363.41
Fuel 10 Sep to 25 Sep 21
$188.32
Lease 30 Nov to 29 Dec 21
$1,363.41
Fuel 17 Nov to 11 Nov 21
$271.44
Lease 30 Oct to 29 Nov 21
$1,363.41
Fuel 16 Oct to 14 Oct 21
$230.49
Description
Amount
Notes
Perth 17 Oct 21
$120.60
Canberra 17 Oct 21
$120.60
Perth 28 Oct 21
$64.32
Perth 19 Nov 21
$98.49
Perth 2 Dec 21
$142.71
Description
Amount
Notes
Aggregated Total
$43,120.44
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$11.55
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$2.46
MFD Colour copy charge 1 Nov to 30 Nov 21
$184.56
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.06
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$12.31
MFD Colour copy charge 1 Jul to 30 Sep 21
$228.50
MFD Colour copy charge 1 Oct to 31 Oct 21
$71.63
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.45
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$39.33
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$5.13
Water refills 30 Sep 21
$33.00
Water refills 28 Oct 21
$33.00
Water refills 25 Nov 21
$30.00
Office requisites and stationery 1 Sep to 30 Sep 21
$124.11
National symbols 1 Nov to 30 Nov 21
$188.00
Office requisites and stationery 1 Nov to 30 Nov 21
$5.17
Flags 1 Nov to 30 Nov 21
$1,030.00
Office requisites and stationery 1 Oct to 31 Oct 21
$420.74
Office requisites and stationery 1 Oct to 31 Oct 21
$54.06
Office requisites and stationery 1 Sep to 30 Sep 21
$231.75
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$1,128.73
Distribution credit 1 Sep to 30 Sep 21
$-11.36
Distribution 1 Oct to 31 Oct 21
$3,501.34
11793 Printed items 1 Nov 21
$9,223.00
1 Printed item 1 Nov 21
$275.00
e-material 5 Sep 21
$572.40
e-material 31 Jul 21
$90.00
e-material 5 Aug 21
$574.26
e-material 7 Sep 21
$751.11
e-material 4 Sep 21
$229.24
e-material 7 Jul 21
$60.96
Web-services 4 Sep 21 to 3 Sep 22
$27.00
Web-services 4 Sep 21 to 3 Sep 22
$300.00
Description
Amount
Notes
Office phones 2 Oct 21
$188.15
Office phones 2 Dec 21
$212.38
Office phones 1 Nov 21
$163.64
Travel undertaken by 1 employees
Domestic Travel
$1,063.66
