Mr Ian Goodenough MP (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $179,079.64
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
25 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
7
291.00
$2,037.00
18 Jun 22
20 Jun 22
Canberra
Party Duties (excl. CBR) & Outside Electorate Duties
3
291.00
$873.00
Description
Amount
Notes
Canberra to Perth 1 Apr 22
$1,984.94
Perth to Sydney 18 Jun 22
$1,915.46
Sydney to Canberra 18 Jun 22
Canberra to Sydney 21 Jun 22
$1,911.75
Sydney to Perth 21 Jun 22
Description
Amount
Notes
Car cleaning 13 Mar 22
$16.71
Fuel 28 Feb to 25 Mar 22
$629.62
Lease 30 Mar to 29 Apr 22
$1,363.41
Fuel 1 May to 25 May 22
$594.07
Lease 30 May to 29 Jun 22
$1,363.41
Fuel 5 Apr to 26 Apr 22
$565.20
Car cleaning 9 Apr 22
$22.73
Lease 30 Apr to 29 May 22
$1,363.41
Description
Amount
Notes
Canberra 1 Apr 22
$60.30
Perth 1 Apr 22
$146.73
Perth 18 Jun 22
$120.60
Canberra 21 Jun 22
$60.30
Canberra 21 Jun 22
$60.30
Canberra 21 Jun 22
$78.39
Perth 21 Jun 22
$160.80
Description
Amount
Notes
Aggregated Total
$29,850.88
Description
Amount
Notes
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$1.98
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$11.55
Courier/Freight costs between offices 1 May to 31 May 22
$13.41
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$6.74
MFD Colour copy charge 1 Apr to 30 Apr 22
$31.80
MFD Colour copy charge 1 Mar to 31 Mar 22
$21.13
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$0.33
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$0.11
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$2.00
Water refills 2 Jun 22
$66.00
Water refills 17 Feb 22
$52.50
Water refills 23 Dec 21
$31.50
Water refills 30 Apr 22 to 29 Apr 23
$81.82
Water refills 13 Apr 22
$52.50
Water refills 17 Mar 22
$42.00
Office requisites and stationery 1 Apr to 30 Apr 22
$179.99
Office requisites and stationery 1 Mar to 31 Mar 22
$737.14
Office requisites and stationery 1 Mar to 31 Mar 22
$588.25
Description
Amount
Notes
Data products and data validation services 20 May 22
$8,500.41
141334 Printed items 8 Apr 22
$4,310.69
Distribution 8 Apr 22
$2,915.34
Distribution late payment fee Aug 21
$64.10
Distribution 1 Aug to 31 Aug 21
$193.12
Distribution 1 Apr to 30 Apr 22
$67,070.76
Distribution late payment fee Apr 22
$13.68
Distribution 1 Apr to 30 Apr 22
$3.50
Distribution 1 Mar to 31 Mar 22
$3,943.43
Distribution late payment fee Jan 22
$25.00
Distribution 1 Jan to 31 Jan 22
$1,719.31
1 Printed item 14 Apr 22
$700.00
1 Printed item 14 Apr 22
$1,399.99
1 Printed item 21 Apr 22
$2,100.00
67000 Printed items 8 Apr 22
$4,690.00
74000 Printed items 31 Mar 22
$15,900.00
20500 Printed items 11 Apr 22
$1,100.00
148000 Printed items 22 Mar 22
$5,772.00
3000 Printed items 30 Apr 22
$300.00
148000 Printed items 31 Mar 22
$3,730.00
31650 Printed items 7 Mar 22
$2,215.50
e-material 7 Apr 22
$750.00
e-material 5 Mar 22
$635.07
e-material 8 Feb 22
$246.49
e-material 21 Jan 22
$210.99
e-material 18 Mar 22
$159.17
e-material 7 Mar 22
$750.00
e-material 5 Feb 22
$450.25
e-material 2 May 22
$57.50
e-material 5 Jun 22
$643.72
Description
Amount
Notes
Office phones 4 Mar 22
$168.01
Office phones 2 May 22
$173.48
Office phones 1 Apr 22
$186.87
Travel undertaken by 1 employees
Domestic Travel
$881.50
