Mr Ian Goodenough MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Electorate: Moore
Total Expenditure: $89,624.77
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
23 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
05 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
18 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
27 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
14 Dec 22
16 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
Description
Amount
Publishable notes
Perth to Melbourne 20 Sep 22 to 21 Sep 22
$1,104.78
Melbourne to Canberra 21 Sep 22
$766.87
Perth to Melbourne 31 Jul 22
$1,202.46
Melbourne to Canberra 31 Jul 22
$873.00
Canberra to Melbourne 29 Sep 22
$1,017.86
Melbourne to Perth 29 Sep 22
$1,017.86
Perth to Melbourne 31 Jul 22
$1,202.46
Melbourne to Canberra 31 Jul 22
$873.00
Canberra to Melbourne 29 Sep 22
$-1,017.86
Refund.
Melbourne to Perth 29 Sep 22
$-1,017.86
Refund.
Perth to Melbourne 31 Jul 22
$-1,202.46
Refund.
Melbourne to Canberra 31 Jul 22
$-873.00
Refund.
Canberra to Melbourne 29 Sep 22
$1,017.86
Melbourne to Perth 29 Sep 22
$1,017.86
Perth to Melbourne 31 Jul 22
$1,202.46
Melbourne to Canberra 31 Jul 22
$873.00
Perth to Melbourne 31 Jul 22
$1,202.46
Melbourne to Canberra 31 Jul 22
$873.00
Perth to Sydney 23 Oct 22
$939.84
Sydney to Canberra 23 Oct 22
$939.84
Canberra to Melbourne 28 Oct 22
$1,017.86
Melbourne to Perth 28 Oct 22
$1,017.86
Perth to Canberra 5 Nov 22
$2,130.80
Canberra to Melbourne 11 Nov 22
$1,017.86
Melbourne to Perth 11 Nov 22
$1,017.86
Perth to Melbourne 18 Nov 22
$562.12
Melbourne to Canberra 18 Nov 22
$562.13
Canberra to Melbourne 25 Nov 22
$1,017.86
Melbourne to Perth 25 Nov 22
$1,017.86
Perth to Adelaide 27 Nov 22
$1,022.16
Adelaide to Canberra 27 Nov 22
$1,022.16
Description
Amount
Publishable notes
Lease rental 30/09/2022 to 29/10/2022
$1,363.41
Fuel charges
$81.58
Fuel charges
$79.21
Fuel charges
$70.80
Fuel charges
$109.80
Lease rental 30/10/2022 to 29/11/2022
$1,363.41
Fuel charges
$150.03
Fuel charges
$150.46
Fuel charges
$95.59
Fuel charges
$138.33
Fuel charges
$152.06
Fuel charges
$16.44
Lease rental 30/11/2022 to 29/12/2022
$1,363.41
Fuel charges
$129.16
Fuel charges
$146.55
Fuel charges
$104.75
Description
Amount
Publishable notes
Perth 16 Dec 22
$104.04
Perth 14 Dec 22
$95.88
Canberra 3 Dec 22
$122.40
Perth 3 Dec 22
$130.56
Perth 27 Nov 22
$122.40
Perth 25 Nov 22
$179.52
Canberra 25 Nov 22
$61.20
Perth 18 Nov 22
$71.40
Canberra 18 Nov 22
$65.40
Perth 23 Oct 22
$122.40
Canberra 28 Oct 22
$61.20
Perth 28 Oct 22
$144.84
Perth 5 Nov 22
$122.40
Canberra 11 Nov 22
$61.20
Perth 11 Nov 22
$126.48
Description
Amount
Publishable notes
Aggregated Total
$29,518.32
Description
Amount
Publishable notes
Printing and Communications 1 Sep 22
$7.41
Printing and Communications 5 Sep 22
$682.27
Printing and Communications 5 Oct 22
$716.98
Printing and Communications 30 Jun 22
$770.01
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 18 Oct 22
$66.00
MFD - Usage 1 Sep 22
$29.95
MFD - Usage 1 Sep 22
$25.17
Printer - Usage 1 Sep 22
$0.04
Courier/Freight costs between offices 1 Oct 22
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 22
$221.98
Office Stationery and Supplies (office expenses) 1 Oct 22
$332.97
Office Stationery and Supplies (office expenses) 1 Oct 22
$-7.15
Office Stationery and Supplies (office expenses) 1 Oct 22
$8.37
Office Stationery and Supplies (office expenses) 1 Oct 22
$64.20
Office Stationery and Supplies (office expenses) 1 Oct 22
$-26.96
Office Stationery and Supplies (office expenses) 1 Oct 22
$31.54
Flags 1 Oct 22
$324.50
Flags 1 Oct 22
$546.00
Nationhood Material 1 Oct 22
$57.75
Nationhood Material 1 Oct 22
$150.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$-9.11
Office Stationery and Supplies (office expenses) 1 Oct 22
$10.66
Office Stationery and Supplies (office expenses) 1 Oct 22
$31.34
Printer - Usage 1 Jul 22
$0.28
MFD - Usage 1 Jul 22
$4.73
MFD - Usage 1 Jul 22
$13.63
MFD - Usage 1 Nov 22
$61.57
MFD - Usage 1 Nov 22
$2.03
Printer - Usage 1 Nov 22
$1.19
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$153.06
Office Phones - Usage 1 Nov 22
$146.86
Office Phones - Usage 2 Dec 22
$136.18
Office Phones - Usage 20 Dec 22
$272.73
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$14,878.18
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,156.00
