Mr Ian Goodenough MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $96,216.31
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
28 Jan 22
28 Jan 22
Bunbury
Party Duties (excl. CBR) & Outside Electorate Duties
1
319.00
$319.00
02 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
15
291.00
$4,365.00
17 Feb 22
24 Feb 22
Joondalup
Official Duties
8
276.00
$2,208.00
Description
Amount
Notes
Perth to Canberra 25 Mar 22
$1,966.20
Description
Amount
Notes
Fuel 1 Feb to 24 Feb 22
$186.16
Lease 28 Feb to 29 Mar 22
$1,363.41
Fuel 29 Nov to 17 Dec 21
$293.58
Lease 30 Dec 21 to 29 Jan 22
$1,363.41
Fuel 17 Nov to 11 Nov 21
$-271.44
Fuel 11 Nov to 17 Nov 21
$271.44
Fuel 31 Dec 21 to 25 Jan 22
$420.22
Lease 30 Jan to 27 Feb 22
$1,363.41
Description
Amount
Notes
Perth 2 Feb 22
$90.45
Canberra 2 Feb 22
$826.11
Perth 17 Feb 22
$76.38
Perth 25 Mar 22
$70.35
Canberra 25 Mar 22
$134.85
Description
Amount
Notes
Aggregated Total
$39,461.24
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$16.91
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.02
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$0.15
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$8.15
MFD Colour copy charge 1 Feb to 28 Feb 22
$249.82
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$25.36
MFD Colour copy charge 1 Jan to 31 Jan 22
$66.30
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$0.02
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$7.51
MFD Colour copy charge 1 Dec to 31 Dec 21
$126.40
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$6.73
Office requisites and stationery 1 Feb to 28 Feb 22
$89.29
Office requisites and stationery 1 Dec to 31 Dec 21
$365.22
Flags 1 Dec to 31 Dec 21
$1,330.90
National symbols 1 Dec to 31 Dec 21
$84.70
Office requisites and stationery 1 Feb to 28 Feb 22
$150.37
Flags 1 Feb to 28 Feb 22
$1,614.40
National symbols 1 Feb to 28 Feb 22
$177.00
Office requisites and stationery 1 Dec to 31 Dec 21
$44.32
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$8,240.36
Distribution late payment fee Nov 21
$13.26
Distribution credit 1 Nov to 30 Nov 21
$-22.73
Distribution 1 Dec to 31 Dec 21
$610.82
1 Printed item 11 Nov 21
$700.00
1 Printed item 23 Dec 21
$700.00
1 Printed item 20 Jan 22
$700.00
10000 Printed items 30 Nov 21
$13,878.00
Printing 30 Nov 21
$1,750.00
Distribution 30 Nov 21
$950.00
9300 Printed item 7 Jan 22
$786.00
Distribution 10 Jan to 17 Jan 22
$3,181.84
e-material 5 Dec 21
$605.31
e-material 5 Nov 21
$682.54
e-material 5 Jan 22
$392.81
Description
Amount
Notes
Office phones 1 Jan 22
$183.55
Office phones 1 Feb 22
$171.23
Travel undertaken by 1 employees
Domestic Travel
$3,821.98
