Mr Ian Goodenough MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $237,440.67

Total number of nights: 46
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
14
299.00
$4,186.00
04 Apr 23
04 Apr 23
Canberra
Parliamentary Duties
1
299.00
$299.00
05 May 23
12 May 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
21 May 23
02 Jun 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
11 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
Description
Amount
Publishable notes
Canberra to Melbourne 10 Mar 23
$929.91
Melbourne to Perth 10 Mar 23
$1,145.93
Perth to Canberra 17 Mar 23
$2,130.80
Canberra to Melbourne 31 Mar 23
$427.94
Melbourne to Perth 31 Mar 23
$2,135.99
Perth to Melbourne 4 Apr 23
$600.52
Melbourne to Canberra 4 Apr 23
$600.52
Sydney to Perth 5 Apr 23
$3,408.62
Perth to Melbourne 5 May 23
$600.52
Melbourne to Canberra 5 May 23
$600.52
Perth to Melbourne 21 May 23
$2,005.00
Melbourne to Canberra 21 May 23
$873.00
Canberra to Melbourne 12 May 23
$1,281.96
Melbourne to Perth 12 May 23
$1,281.97
Sydney to Perth 3 Feb 23
$-1,432.16
Refunded.
Sydney to Perth 5 Apr 23
$-3,408.62
Refunded.
Canberra to Sydney 3 Feb 23
$188.74
Sydney to Perth 3 Feb 23
$1,243.42
Canberra to Sydney 5 Apr 23
$290.92
Sydney to Perth 5 Apr 23
$3,117.70
Canberra to Melbourne 2 Jun 23
$929.91
Melbourne to Perth 2 Jun 23
$1,145.93
Perth to Melbourne 11 Jun 23
$1,281.96
Melbourne to Canberra 11 Jun 23
$1,281.97
Canberra to Adelaide 23 Jun 23
$1,286.07
Adelaide to Perth 23 Jun 23
$1,286.08
Description
Amount
Publishable notes
Fuel charges
$114.78
Lease rental 30/03/2023 to 29/04/2023
$1,363.41
Fuel charges
$120.93
Fuel charges
$20.00
Fuel charges
$124.70
Infringement notice fee
$15.00
Fuel charges
$46.90
Lease rental 30/04/2023 to 29/05/2023
$1,363.41
Fuel charges
$115.37
Fuel charges
$50.76
Additional maintenance
$645.45
Fuel charges
$114.91
Fuel charges
$115.40
Fuel charges
$20.00
Fuel charges
$47.90
Fuel charges
$73.00
Fuel charges
$93.27
Lease rental 30/05/2023 to 29/06/2023
$1,363.41
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Perth 12 May 23
$106.08
Canberra 12 May 23
$61.20
Canberra 5 May 23
$69.60
Perth 5 May 23
$93.84
Canberra 5 Apr 23
$61.20
Canberra 5 Apr 23
$61.20
Canberra 5 Apr 23
$61.20
Perth 5 Apr 23
$91.80
Canberra 4 Apr 23
$65.40
Perth 4 Apr 23
$102.00
Perth 31 Mar 23
$138.72
Perth 23 Jun 23
$146.88
Perth 11 Jun 23
$122.40
Perth 21 May 23
$122.40
Canberra 2 Jun 23
$61.20
Perth 2 Jun 23
$61.20
Canberra 11 Jun 23
$126.60
Description
Amount
Publishable notes
Aggregated Total
$44,617.11
Description
Amount
Publishable notes
Printing and Communications 1 Jul 22
$5.24
Printing and Communications 1 Aug 22
$1,091.88
Printing and Communications 1 Jan 23
$1.42
Printing and Communications 20 Feb 23
$1,277.77
Printing and Communications 5 Jul 22
$683.69
Printing and Communications 5 Nov 22
$733.19
Printing and Communications 5 Dec 22
$685.72
Printing and Communications 5 Feb 23
$988.03
Printing and Communications 4 Mar 23
$2,000.00
Printing and Communications 1 Mar 23
$38,033.56
Printing and Communications 1 Mar 23
$3.70
Printing and Communications 23 Mar 23
$3,870.00
Printing and Communications 31 Mar 23
$125.00
Printing and Communications 23 Mar 23
$4,080.00
Printing and Communications 23 Mar 23
$4,280.00
Printing and Communications 23 Mar 23
$5,430.00
Printing and Communications 23 Mar 23
$25,090.00
Printing and Communications 1 Apr 23
$1,077.11
Printing and Communications 1 Apr 23
$88.68
Printing and Communications 19 Jan 23
$700.00
Printing and Communications 10 Nov 22
$700.00
Printing and Communications 6 Apr 23
$4,200.00
Printing and Communications 1 May 23
$834.07
Printing and Communications 14 Jun 23
$3,870.00
Description
Amount
Publishable notes
MFD - Usage 1 Feb 23
$53.20
Printer - Usage 1 Feb 23
$1.03
MFD - Usage 1 Feb 23
$1.61
ICT Equipment - DPS approved 1 Dec 22
$57.27
Printer - Usage 1 Mar 23
$0.56
MFD - Usage 1 Mar 23
$11.41
MFD - Usage 1 Mar 23
$36.29
Courier/Freight costs between offices 1 Apr 23
$20.86
Office Stationery and Supplies (office expenses) 27 Apr 23
$76.00
MFD - Usage 1 Apr 23
$50.89
MFD - Usage 1 Apr 23
$2.79
Printer - Usage 1 Apr 23
$0.57
Office Stationery and Supplies (office expenses) 25 May 23
$43.00
MFD - Usage 1 May 23
$42.39
MFD - Usage 1 May 23
$12.02
ICT Equipment - DPS approved 1 Apr 23
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$147.03
SMS broadcasting and survey services (office expenses) 3 Mar 23
$3,283.00
Office Phones - Usage 2 May 23
$163.52
Office Phones - Usage 1 Jun 23
$158.92
Office Phones - Usage 1 Jun 23
$1,193.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jan 23
$86.36
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$41,139.23

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,123.46
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