Mr Ian Goodenough MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Electorate: Moore
Total Expenditure: $135,811.77
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
10 Nov 23
17 Nov 23
Canberra
Parliamentary Duties
8
310.00
$2,480.00
24 Nov 23
07 Dec 23
Canberra
Parliamentary Duties
14
310.00
$4,340.00
Description
Amount
Publishable notes
Perth to Canberra 14 Oct 23
$2,134.96
Canberra to Melbourne 20 Oct 23
$934.49
Melbourne to Perth 20 Oct 23
$1,145.93
Perth to Melbourne 28 Jul 23
$-2,370.06
Refunded.
Melbourne to Canberra 28 Jul 23
$-419.86
Refunded.
Perth to Melbourne 10 Nov 23
$1,208.30
Melbourne to Canberra 10 Nov 23
$1,208.31
Perth to Melbourne 28 Jul 23
$3,209.78
Melbourne to Canberra 28 Jul 23
$-419.86
Canberra to Melbourne 17 Nov 23
$1,321.86
Melbourne to Perth 17 Nov 23
$1,321.86
Perth to Melbourne 24 Nov 23
$2,691.05
Melbourne to Canberra 24 Nov 23
$839.19
Canberra to Sydney 8 Dec 23
$1,212.60
Sydney to Perth 8 Dec 23
$1,212.61
Description
Amount
Publishable notes
Lease rental 30/09/2023 to 30/10/2023
$1,539.18
Fuel charges
$133.40
Fuel charges
$114.20
Lease rental 31/10/2023 to 29/11/2023
$1,539.18
Fuel charges
$151.28
Fuel charges
$150.77
Fuel charges
$145.90
Fuel charges
$153.08
Lease rental 30/11/2023 to 30/12/2023
$1,539.18
Description
Amount
Publishable notes
Perth 15 Sep 23
$102.90
Perth 14 Oct 23
$126.00
Canberra 14 Oct 23
$130.20
Perth 20 Oct 23
$105.00
Canberra 8 Dec 23
$63.00
Perth 8 Dec 23
$123.90
Canberra 20 Oct 23
$63.00
Perth 10 Nov 23
$92.40
Canberra 10 Nov 23
$67.20
Canberra 17 Nov 23
$63.00
Canberra 17 Nov 23
$63.00
Canberra 18 Nov 23
$126.00
Canberra 24 Nov 23
$67.20
Perth 24 Nov 23
$81.90
Perth 18 Nov 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$25,028.33
Description
Amount
Publishable notes
Printing and Communications 1 Sep 23
$12,000.00
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 5 Jul 23
$560.11
Printing and Communications 5 Aug 23
$571.13
Printing and Communications 30 Sep 23
$11,617.94
Printing and Communications 30 Sep 23
$13.40
Printing and Communications 30 Sep 23
$-11.36
Printing and Communications 5 Oct 23
$695.60
Printing and Communications 8 Sep 23
$254.10
Printing and Communications 9 Aug 23
$1,200.00
Printing and Communications 5 Nov 23
$642.04
Printing and Communications 1 Oct 23
$1,057.57
Printing and Communications 27 Nov 23
$650.00
Printing and Communications 29 Nov 23
$19,832.00
Printing and Communications 5 Dec 23
$647.47
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$-3.77
Office Stationery and Supplies (office expenses) 1 Sep 23
$11.19
Flags 1 Sep 23
$376.80
Courier/Freight costs between offices 1 Sep 23
$166.55
MFD - Usage 1 Sep 23
$70.78
MFD - Usage 1 Sep 23
$0.11
MFD - Usage 1 Sep 23
$13.48
Office Stationery and Supplies (office expenses) 24 Oct 23
$72.68
ICT Equipment - DPS approved 1 Jul 23
$127.27
MFD - Usage 1 Oct 23
$21.50
MFD - Usage 1 Oct 23
$0.39
MFD - Usage 1 Oct 23
$7.76
Courier/Freight costs between offices 1 Oct 23
$9.64
Office Stationery and Supplies (office expenses) 19 Oct 23
$46.00
Office Stationery and Supplies (office expenses) 16 Nov 23
$34.50
Office Stationery and Supplies (office expenses) 1 Nov 23
$27.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.13
Office Stationery and Supplies (office expenses) 1 Nov 23
$130.88
Office Stationery and Supplies (office expenses) 1 Nov 23
$42.43
Office Stationery and Supplies (office expenses) 1 Nov 23
$30.96
Office Stationery and Supplies (office expenses) 1 Nov 23
$41.24
Flags 1 Nov 23
$746.50
Flags 1 Nov 23
$628.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.54
Office Stationery and Supplies (office expenses) 1 Nov 23
$51.46
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.61
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.64
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.79
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.51
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.10
Office Stationery and Supplies (office expenses) 6 Dec 23
$270.00
MFD - Usage 1 Nov 23
$47.21
MFD - Usage 1 Nov 23
$0.25
MFD - Usage 1 Nov 23
$5.80
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 23
$153.14
Office Phones - Usage 1 Nov 23
$185.35
Office Phones - Usage 2 Dec 23
$166.86
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$26,757.53
Total Repayments:
No repayments made in this reporting period.
