Mr Ian Goodenough MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Electorate: Moore
Total Expenditure: $206,717.68
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jul 23
10 Aug 23
Canberra
Parliamentary Duties
14
299.00
$4,186.00
01 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
14
310.00
$4,340.00
Description
Amount
Publishable notes
Melbourne to Perth 3 Dec 22
$2,695.43
Melbourne to Perth 3 Dec 22
$-2,695.43
Refunded.
Canberra to Melbourne 3 Dec 22
$2,223.89
Melbourne to Perth 3 Dec 22
$471.54
Perth to Melbourne 28 Jul 23
$2,370.06
Melbourne to Canberra 28 Jul 23
$419.86
Melbourne to Canberra 28 Jul 23
$228.92
Canberra to Adelaide 11 Aug 23
$1,151.98
Adelaide to Perth 11 Aug 23
$1,154.44
Perth to Melbourne 1 Sep 23
$1,001.39
Melbourne to Canberra 1 Sep 23
$1,001.40
Canberra to Melbourne 15 Sep 23
$930.77
Melbourne to Perth 15 Sep 23
$1,948.09
Description
Amount
Publishable notes
Lease rental 30/05/2023 to 29/06/2023
$-1,363.41
End of lease adj
$2,594.42
Lease rental 30/06/2023 to 30/07/2023
$1,539.18
Lease rental 31/05/2023 to 29/06/2023
$1,539.18
Fuel charges
$128.54
End of lease adj
$370.50
Additional maintenance
$125.00
Lease rental 31/07/2023 to 30/08/2023
$1,539.18
Fuel charges
$122.81
Fuel charges
$118.09
Fuel charges
$128.12
End of lease adj
$296.01
End of lease adj
$-2,299.55
End of lease adj
$-1,721.72
Lease rental 31/08/2023 to 29/09/2023
$1,539.18
Fuel charges
$142.11
Description
Amount
Publishable notes
Canberra 15 Sep 23
$63.00
Canberra 1 Sep 23
$67.20
Perth 1 Sep 23
$102.90
Perth 11 Aug 23
$136.50
Canberra 28 Jul 23
$73.50
Perth 28 Jul 23
$111.30
Perth 25 Jul 23
$121.80
Perth 25 Jul 23
$113.40
Description
Amount
Publishable notes
Aggregated Total
$46,471.72
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
MFD - Usage 1 Jun 23
$21.32
MFD - Usage 1 Jun 23
$0.56
ICT Equipment - DPS approved 1 May 23
$57.27
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$-59.37
Office Stationery and Supplies (office expenses) 1 Jun 23
$69.46
Flags 1 Jun 23
$494.40
Flags 1 Jun 23
$649.00
Flags 1 Jun 23
$540.70
Flags 1 Jun 23
$690.50
Office Stationery and Supplies (office expenses) 20 Jul 23
$44.00
ICT Equipment - DPS approved 1 Jun 23
$57.27
Courier Costs 28 Jul 23
$32.75
Courier/Freight costs between offices 1 Jul 23
$22.52
MFD - Usage 1 Jul 23
$52.73
MFD - Usage 1 Jul 23
$4.57
Office Stationery and Supplies (office expenses) 24 Aug 23
$44.00
MFD - Usage 1 Aug 23
$67.00
MFD - Usage 1 Aug 23
$0.04
MFD - Usage 1 Aug 23
$2.09
Office Stationery and Supplies (office expenses) 30 Apr 23
$81.82
Description
Amount
Publishable notes
Printing and Communications 14 Jun 23
$4,280.00
Printing and Communications 20 Jun 23
$25,090.00
Printing and Communications 5 Mar 23
$1,016.99
Printing and Communications 5 Jun 23
$1,042.11
Printing and Communications 7 May 23
$577.56
Printing and Communications 7 Jun 23
$7.30
Printing and Communications 7 Jun 23
$192.70
Printing and Communications 26 Jun 23
$5,454.55
Printing and Communications 28 Jun 23
$4,000.00
Printing and Communications 27 Jun 23
$750.00
Printing and Communications 29 Jun 23
$56.46
Printing and Communications 1 Jun 23
$37,390.02
Printing and Communications 1 Jun 23
$3.70
Data products and data validation services for communication with constituents (office expenses) 27 Jun 23
$1,250.00
Printing and Communications 1 Jul 23
$87.27
Printing and Communications 1 Jul 23
$5.22
Printing and Communications 4 Sep 23
$6,488.85
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 7 Sep 23
$370.50
Printing and Communications 6 Sep 23
$149.30
Printing and Communications 30 Aug 23
$2,952.60
Printing and Communications 28 Aug 23
$3,522.28
Printing and Communications 28 Aug 23
$1,718.18
Printing and Communications 5 Sep 23
$577.69
Printing and Communications 1 Aug 23
$3,840.11
Printing and Communications 1 Aug 23
$-22.73
Printing and Communications 5 Sep 22
$-682.27
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 23
$153.80
Office Phones - Usage 2 Jul 23
$153.80
Office Phones - Usage 1 Sep 23
$158.54
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 May 23
$86.94
Residential Internet Services (Remuneration) 3 Jun 23
$86.36
Residential Internet Services (Remuneration) 3 Jul 23
$95.00
Residential Internet Services (Remuneration) 3 Aug 23
$86.36
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$25,716.20
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2023-08-30
$15.00
