Mr Ian Goodenough MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Electorate: Moore
Total Expenditure: $110,919.70
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
7
291.00
$2,037.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
01 Sep 22
12 Sep 22
Canberra
Parliamentary Duties
11
299.00
$3,289.00
Description
Amount
Publishable notes
Perth to Melbourne 22 Jul 22
$541.59
Melbourne to Canberra 22 Jul 22
$541.60
Canberra to Perth 29 Jul 22
$2,032.23
Perth to Melbourne 31 Jul 22
$1,202.46
Melbourne to Canberra 31 Jul 22
$873.00
Canberra to Perth 5 Aug 22
$2,130.80
Canberra to Melbourne 12 Sep 22
$1,017.86
Melbourne to Perth 12 Sep 22
$1,017.86
Perth to Melbourne 1 Sep 22
$1,017.86
Melbourne to Canberra 1 Sep 22
$1,017.86
Description
Amount
Publishable notes
Fuel charges
$136.49
Fuel charges
$141.75
Fuel charges
$128.98
Fuel charges
$33.90
Fuel charges
$127.99
Lease rental 30/07/2022 to 29/08/2022
$1,363.41
Lease rental 30/08/2022 to 29/09/2022
$1,363.41
Fuel charges
$151.11
Fuel charges
$145.52
Fuel charges
$116.11
Fuel charges
$125.10
Fuel charges
$121.20
Lease rental 30/06/2022 to 29/07/2022
$1,363.41
Description
Amount
Publishable notes
Canberra 22 Jul 22
$65.40
Perth 22 Jul 22
$71.40
Canberra 12 Sep 22
$61.20
Perth 29 Jul 22
$110.16
Perth 31 Jul 22
$122.40
Canberra 5 Aug 22
$61.20
Perth 5 Aug 22
$91.80
Perth 20 Sep 22
$79.56
Perth 1 Sep 22
$97.92
Canberra 29 Jul 22
$61.20
Perth 12 Sep 22
$130.56
Canberra 1 Sep 22
$79.56
Canberra 21 Sep 22
$61.20
Canberra 29 Sep 22
$61.20
Perth 29 Sep 22
$114.24
Description
Amount
Publishable notes
Aggregated Total
$41,259.48
Description
Amount
Publishable notes
Printing and Communications 1 Nov 21
$600.00
Printing and Communications 1 Nov 21
$2,700.00
Printing and Communications 27 Jun 22
$1,895.00
Printing and Communications 27 Jun 22
$1,000.00
Printing and Communications 27 Jun 22
$700.00
Printing and Communications 27 Jun 22
$3,390.00
Printing and Communications 27 Jun 22
$3,700.00
Printing and Communications 27 Jun 22
$900.00
Printing and Communications 27 Jun 22
$3,600.00
Printing and Communications 29 Jun 22
$560.00
Printing and Communications 29 Jun 22
$585.00
Printing and Communications 1 May 22
$1.36
Printing and Communications 30 Jun 22
$770.01
Printing and Communications 20 May 22
$19.38
Printing and Communications 14 May 22
$224.72
Printing and Communications 7 May 22
$91.88
Printing and Communications 16 May 22
$170.88
Printing and Communications 19 May 22
$66.52
Printing and Communications 1 Jun 22
$106.82
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$8.45
MFD - Usage 1 May 22
$331.70
MFD - Usage 1 May 22
$4.08
MFD - Usage 1 May 22
$0.06
Office Stationery and Supplies (office expenses) 1 Jun 22
$-7.11
Office Stationery and Supplies (office expenses) 1 Jun 22
$8.31
Office Stationery and Supplies (office expenses) 1 Jun 22
$20.98
Office Stationery and Supplies (office expenses) 1 Jun 22
$20.08
Office Stationery and Supplies (office expenses) 1 Jun 22
$19.98
Office Stationery and Supplies (office expenses) 1 Jun 22
$129.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$28.56
Office Stationery and Supplies (office expenses) 1 Jun 22
$18.80
Office Stationery and Supplies (office expenses) 1 Jun 22
$46.80
Office Stationery and Supplies (office expenses) 1 Jun 22
$-69.52
Office Stationery and Supplies (office expenses) 1 Jun 22
$81.33
Flags 1 Jun 22
$525.00
Flags 1 Jun 22
$1,210.00
Flags 1 Jun 22
$375.40
Flags 1 Jun 22
$297.00
Nationhood Material 1 Jun 22
$123.20
Nationhood Material 1 Jun 22
$250.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$8.97
Nationhood Material 1 Jun 22
$147.00
Nationhood Material 1 Jun 22
$152.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$33.30
Office Stationery and Supplies (office expenses) 1 Jun 22
$-27.68
Office Stationery and Supplies (office expenses) 1 Jun 22
$32.38
Flags 1 Jun 22
$1,030.00
Nationhood Material 1 Jun 22
$77.00
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
MFD - Usage 1 Jun 22
$14.23
MFD - Usage 1 Jun 22
$1.69
MFD - Usage 1 Jun 22
$0.15
Courier/Freight costs between offices 1 Jul 22
$13.41
Office Stationery and Supplies (office expenses) 1 Jun 22
$1,109.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.66
Office Stationery and Supplies (office expenses) 1 Jul 22
$122.16
Courier/Freight costs between offices 1 Aug 22
$48.82
Office Stationery and Supplies (office expenses) 30 Aug 22
$76.00
MFD - Usage 1 Aug 22
$155.03
MFD - Usage 1 Aug 22
$0.23
MFD - Usage 1 Aug 22
$13.59
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$185.40
Office Phones - Usage 2 Jul 22
$181.34
Office Phones - Usage 14 Apr 22
$30.00
Office Phones - Usage 1 Aug 22
$173.48
Office Phones - Usage 1 Jun 22
$1,151.00
Office Phones - Usage 1 Sep 22
$177.86
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,984.13
Total Repayments:
No repayments made in this reporting period.
