Mr Ian Goodenough MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Electorate: Moore

Total Expenditure: $107,718.25

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Feb 23
03 Feb 23
Canberra
Parliamentary Duties
2
299.00
$598.00
04 Feb 23
04 Feb 23
Melbourne
Parliamentary Duties
1
464.00
$464.00
05 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
03 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
Description
Amount
Publishable notes
Perth to Melbourne 31 Jul 22
$-1,202.46
Refund.
Melbourne to Canberra 31 Jul 22
$-873.00
Refund.
Perth to Melbourne 31 Jul 22
$1,202.46
Melbourne to Canberra 31 Jul 22
$873.00
Perth to Melbourne 14 Dec 22
$1,017.86
Melbourne to Canberra 14 Dec 22
$1,017.86
Canberra to Melbourne 16 Dec 22
$547.85
Melbourne to Perth 16 Dec 22
$1,948.09
Perth to Melbourne 31 Jul 22
$-1,202.46
Refund.
Melbourne to Canberra 31 Jul 22
$-873.00
Refund.
Perth to Melbourne 31 Jul 22
$-1,202.46
Refund.
Melbourne to Canberra 31 Jul 22
$-873.00
Refund.
Perth to Melbourne 31 Jul 22
$-1,202.46
Refund.
Melbourne to Canberra 31 Jul 22
$-873.00
Refund.
Perth to Canberra 1 Feb 23
$2,111.70
Sydney to Perth 3 Feb 23
$1,432.16
Perth to Melbourne 4 Feb 23
$1,209.34
Melbourne to Canberra 5 Feb 23
$419.86
Canberra to Melbourne 17 Feb 23
$929.91
Melbourne to Perth 17 Feb 23
$1,145.93
Perth to Canberra 3 Mar 23
$2,130.80
Description
Amount
Publishable notes
Lease rental 30/12/2022 to 29/01/2023
$1,363.41
Fuel charges
$139.28
Fuel charges
$132.27
Fuel charges
$25.99
Fuel charges
$16.44
Fuel charges
$138.36
Lease rental 30/01/2023 to 27/02/2023
$1,363.41
Fuel charges
$130.99
Fuel charges
$119.32
Fuel charges
$112.47
Fuel charges
$84.59
Lease rental 28/02/2023 to 29/03/2023
$1,363.41
Description
Amount
Publishable notes
Canberra 17 Feb 23
$61.20
Perth 1 Feb 23
$108.12
Canberra 17 Mar 23
$67.44
Perth 10 Mar 23
$91.80
Canberra 3 Feb 23
$61.20
Perth 3 Mar 23
$97.92
Perth 17 Feb 23
$130.56
Canberra 10 Mar 23
$61.20
Canberra 5 Feb 23
$126.60
Perth 4 Feb 23
$122.40
Perth 3 Feb 23
$130.56
Canberra 31 Mar 23
$61.20
Perth 17 Mar 23
$108.12
Description
Amount
Publishable notes
Aggregated Total
$48,272.90
Description
Amount
Publishable notes
MFD - Usage 1 Oct 22
$55.24
MFD - Usage 1 Oct 22
$0.30
MFD - Usage 1 Oct 22
$5.87
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.44
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.74
Office Stationery and Supplies (office expenses) 1 Nov 22
$21.74
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.46
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.57
Office Stationery and Supplies (office expenses) 1 Nov 22
$22.38
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.15
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.27
Courier/Freight costs between offices 1 Dec 22
$29.68
Office Stationery and Supplies (office expenses) 30 Jun 22
$180.00
Office Stationery and Supplies (office expenses) 15 Nov 22
$33.00
Office Stationery and Supplies (office expenses) 13 Dec 22
$53.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$-28.60
Office Stationery and Supplies (office expenses) 1 Jan 23
$42.04
Flags 1 Jan 23
$370.80
Flags 1 Jan 23
$649.00
Flags 1 Jan 23
$218.40
Flags 1 Jan 23
$191.70
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.86
Office Stationery and Supplies (office expenses) 1 Jan 23
$61.99
Printer - Usage 1 Dec 22
$0.68
MFD - Usage 1 Dec 22
$83.40
MFD - Usage 1 Dec 22
$3.64
Courier/Freight costs between offices 1 Jan 23
$8.82
MFD - Usage 1 Jan 23
$32.28
Printer - Usage 1 Jan 23
$0.17
MFD - Usage 1 Jan 23
$10.10
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.13
Office Stationery and Supplies (office expenses) 7 Feb 23
$40.00
Office Stationery and Supplies (office expenses) 7 Mar 23
$33.00
Office Stationery and Supplies (office expenses) 27 Jun 22
$192.50
ICT Equipment - DPS approved 1 Jan 23
$97.27
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 7 Nov 22
$5,227.27
Printing and Communications 24 Nov 22
$525.00
Printing and Communications 24 Nov 22
$17,232.00
Printing and Communications 24 Oct 22
$434.50
Printing and Communications 22 Dec 22
$700.00
Printing and Communications 1 Oct 22
$561.36
Printing and Communications 1 Oct 22
$-11.36
Printing and Communications 1 Nov 22
$8.62
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$136.18
Office Phones - Usage 22 Dec 22
$50.00
Office Phones - Usage 1 Feb 23
$136.18
Office Phones - Usage 4 Mar 23
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Dec 22
$172.73
Residential Internet Services (Remuneration) 2 Mar 23
$86.36
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$10,895.80

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.