Mr Ian Goodenough MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $168,588.52
Total number of nights: 49
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
12 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
13
291.00
$3,783.00
29 Jul 21
02 Sep 21
Canberra
Parliamentary Duties
36
291.00
$10,476.00
Description
Amount
Notes
Perth to Canberra 22 May 21
$1,978.13
Canberra to Perth 4 Jun 21
$1,987.69
Canberra to Perth 14 May 21
$1,987.08
Perth to Canberra 12 Jun 21
$1,960.04
Description
Amount
Notes
Lease 30 Aug to 29 Jul 21
$1,363.41
Fuel 29 Jul 21
$19.10
Fuel 10 Jun 21
$78.01
Lease 30 Jun to 29 Jul 21
$1,363.41
Fuel 30 Jun to 27 Jul 21
$345.55
Lease 30 Jul to 29 Aug 21
$1,363.41
Description
Amount
Notes
Perth 29 Jul 21
$72.36
Canberra 29 Jul 21
$60.30
Canberra 3 Sep 21
$60.30
Perth 3 Sep 21
$158.79
Description
Amount
Notes
Aggregated Total
$34,435.55
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$11.36
MFD Colour copy charge 1 Jun to 30 Jun 21
$74.28
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$24.47
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$0.18
Water refills 5 Aug 21
$33.00
Water refills 8 Jul 21
$12.00
Water refills 2 Sep 21
$22.00
Office requisites and stationery 1 Jun to 30 Jun 21
$282.95
Office requisites and stationery 1 Jul to 31 Jul 21
$538.49
Software reimbursement 2021/22
$3,500.00
Description
Amount
Notes
Distribution late payment fee Jun 21
$6.51
Distribution 1 Jun to 30 Jun 21
$22,260.44
Distribution 1 Jul to 31 Jul 21
$26,859.97
Distribution 1 Jul to 31 Jul 21
$3.50
77830 Printed items 24 Jun 21
$34,770.00
Printing 24 Jun 21
$900.00
1 Printed item 29 Apr 21
$80.00
Printing 13 May 21
$40.00
750 Printed items 13 May 21
$190.00
e-material 5 Apr 21
$371.99
e-material 21 May 21
$100.00
e-material 18 Dec 20
$335.67
e-material 24 Mar 21
$90.00
e-material 5 Mar 21
$326.85
e-material 5 May 21
$367.63
e-material 4 Jul 21
$300.00
e-material 29 Jun 21
$209.65
e-material 9 Dec 20
$197.99
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,151.00
Office phones 2 Jul 21
$210.28
Office phones 1 Jun 21
$211.28
Office phones 1 Aug 21
$191.75
Office phones 1 Sep 21
$170.10
Description
Amount
Notes
Dedicated data line 3 Feb to 2 Mar 21
$81.82
Dedicated data line 3 Apr to 2 May 21
$81.82
Travel undertaken by 3 employees
Domestic Travel
$13,089.41
