Mr Ian Goodenough MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $104,286.69

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
8
310.00
$2,480.00
Description
Amount
Publishable notes
Perth to Melbourne 28 Jul 23
$-3,209.78
Refunded.
Melbourne to Canberra 28 Jul 23
$419.86
Perth to Melbourne 4 Feb 24
$2,283.12
Melbourne to Canberra 4 Feb 24
$385.91
Perth to Melbourne 22 Feb 24
$2,087.72
Melbourne to Canberra 22 Feb 24
$351.97
Canberra to Melbourne 1 Mar 24
$447.40
Melbourne to Perth 1 Mar 24
$2,221.63
Perth to Melbourne 14 Mar 24
$2,148.51
Melbourne to Canberra 14 Mar 24
$362.53
Description
Amount
Publishable notes
Fuel charges
$139.99
Car cleaning
$20.00
Fuel charges
$113.53
Fuel charges
$145.87
Lease rental 31/12/2023 to 30/01/2024
$1,539.18
Fuel charges
$124.22
Fuel charges
$139.16
Fuel charges
$141.69
Car cleaning
$20.00
Lease rental 31/01/2024 to 28/02/2024
$1,539.18
Car cleaning
$20.00
Lease rental 29/02/2024 to 30/03/2024
$1,539.18
Fuel charges
$139.24
Fuel charges
$142.90
Description
Amount
Publishable notes
Perth 28 Mar 24
$170.10
Canberra 17 Mar 24
$142.80
Canberra 17 Mar 24
$126.00
Canberra 14 Mar 24
$105.00
Perth 14 Mar 24
$79.80
Canberra 1 Mar 24
$63.00
Perth 1 Mar 24
$96.60
Canberra 22 Feb 24
$81.90
Perth 22 Feb 24
$100.80
Canberra 9 Feb 24
$63.00
Perth 9 Feb 24
$176.40
Canberra 4 Feb 24
$126.00
Perth 4 Feb 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$41,932.06
Description
Amount
Publishable notes
Printing and Communications 5 May 23
$1,029.55
Printing and Communications 5 Apr 23
$1,017.14
Printing and Communications 5 Jan 23
$807.81
Printing and Communications 5 Aug 22
$666.83
Printing and Communications 1 Dec 23
$5,454.55
Printing and Communications 1 Dec 23
$-136.36
Printing and Communications 9 Nov 23
$700.00
Printing and Communications 5 Jan 24
$637.52
Printing and Communications 21 Dec 23
$700.00
Printing and Communications 5 Feb 24
$657.03
Printing and Communications 5 Mar 24
$658.35
Printing and Communications 8 Feb 24
$180.00
Printing and Communications 14 Jan 24
$112.00
Printing and Communications 16 Jan 24
$112.00
Printing and Communications 18 Jan 24
$112.00
Printing and Communications 25 Jan 24
$150.00
Printing and Communications 3 Feb 24
$151.58
Printing and Communications 17 Feb 24
$225.00
Printing and Communications 23 Feb 24
$350.00
Printing and Communications 2 Mar 24
$500.57
Printing and Communications 18 Jan 24
$700.00
Printing and Communications 10 Jan 24
$980.11
Printing and Communications 1 Jan 24
$980.11
Printing and Communications 10 Jan 24
$-980.11
Data products and data validation services for communication with constituents (office expenses) 27 Oct 23
$1,729.33
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$251.95
MFD - Usage 1 Dec 23
$96.58
MFD - Usage 1 Dec 23
$0.27
MFD - Usage 1 Dec 23
$2.98
ICT Equipment - DPS approved 1 Aug 23
$97.27
Courier/Freight costs between offices 1 Jan 24
$16.43
MFD - Usage 1 Jan 24
$18.90
MFD - Usage 1 Jan 24
$0.68
MFD - Usage 1 Jan 24
$1.33
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$43.97
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.38
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.56
Office Stationery and Supplies (office expenses) 1 Jan 24
$42.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.08
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.77
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.75
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.33
Office Stationery and Supplies (office expenses) 1 Jan 24
$36.76
Flags 1 Jan 24
$597.20
Flags 1 Jan 24
$628.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$-0.73
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.07
Office Stationery and Supplies (office expenses) 1 Jan 24
$16.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.91
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.89
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.49
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.32
Office Stationery and Supplies (office expenses) 1 Jan 24
$-21.52
Office Stationery and Supplies (office expenses) 1 Jan 24
$31.63
Flags 1 Jan 24
$447.90
Flags 1 Jan 24
$628.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.51
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.84
Flags 1 Jan 24
$628.00
Office Stationery and Supplies (office expenses) 8 Feb 24
$88.00
Courier Costs 20 Feb 24
$34.98
Courier/Freight costs between offices 1 Feb 24
$84.95
Office Stationery and Supplies (office expenses) 8 Sep 23
$149.75
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$137.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$168.08
Office Phones - Usage 26 Jan 24
$164.18
Office Phones - Usage 17 Feb 24
$93.05
Office Phones - Usage 17 Mar 24
$172.67
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$21,252.51

Total Repayments:

No repayments made in this reporting period.
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