Mr Ian Goodenough MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Apr-Jun 2024

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Perth

State: Western Australia

Electorate: Moore

Total Expenditure: $221,526.43

Travel Allowance: $11,470.00

Total number of nights: 37

Travel Allowance: $11,470.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

14 Mar 24

27 Mar 24

Canberra

Parliamentary Duties

14

310.00

$4,340.00

09 May 24

16 May 24

Canberra

Parliamentary Duties

8

310.00

$2,480.00

23 May 24

06 Jun 24

Canberra

Parliamentary Duties

15

310.00

$4,650.00

Scheduled Commercial Transport: $16,405.74

Description

Amount

Publishable notes

Canberra to Melbourne 28 Mar 24

$458.98

Melbourne to Perth 28 Mar 24

$2,288.29

Perth to Melbourne 28 Jul 23

$1,170.58

Melbourne to Canberra 28 Jul 23

$1,170.59

Perth to Canberra 9 May 24

$1,229.10

Canberra to Melbourne 17 May 24

$458.98

Melbourne to Perth 17 May 24

$2,288.29

Canberra to Sydney 9 Feb 24

$230.34

Sydney to Perth 9 Feb 24

$2,218.13

Perth to Melbourne 23 May 24

$1,836.81

Melbourne to Canberra 23 May 24

$308.38

Canberra to Melbourne 7 Jun 24

$458.98

Melbourne to Perth 7 Jun 24

$2,288.29

Other Car Costs: $6,028.96

Private-Plated Vehicle: $5,401.06

Description

Amount

Publishable notes

Lease rental 31/03/2024 to 29/04/2024

$1,539.18

Fuel charges

$138.55

Fuel charges

$135.84

Car cleaning

$20.00

Lease rental 30/04/2024 to 30/05/2024

$1,539.18

Fuel charges

$128.77

Lease rental 31/05/2024 to 29/06/2024

$1,539.18

Fuel charges

$137.62

Fuel charges

$98.50

Fuel charges

$124.24

COMCAR: $627.90

Description

Amount

Publishable notes

Canberra 9 May 24

$67.20

Perth 9 May 24

$86.10

Canberra 17 May 24

$63.00

Perth 17 May 24

$123.90

Perth 23 May 24

$73.50

Canberra 23 May 24

$67.20

Canberra 7 Jun 24

$63.00

Perth 20 Jun 24

$84.00

Office Facilities: $56,786.24

Description

Amount

Publishable notes

Aggregated Total

$56,786.24

Office Administration: $98,304.54

Office Consumables and Services: $3,825.59

Description

Amount

Publishable notes

MFD - Usage 1 Feb 24

$19.99

MFD - Usage 1 Feb 24

$0.53

MFD - Usage 1 Feb 24

$3.71

ICT Equipment - DPS approved 1 Jan 24

$177.27

Office Stationery and Supplies (office expenses) 1 Mar 24

$0.98

Office Stationery and Supplies (office expenses) 1 Mar 24

$14.58

Office Stationery and Supplies (office expenses) 1 Mar 24

$12.00

Office Stationery and Supplies (office expenses) 1 Mar 24

$6.01

Office Stationery and Supplies (office expenses) 1 Mar 24

$28.26

Flags 1 Mar 24

$942.00

MFD - Usage 1 Mar 24

$14.70

MFD - Usage 1 Mar 24

$0.19

MFD - Usage 1 Mar 24

$4.08

Courier/Freight costs between offices 1 Mar 24

$189.41

Wreaths (office expenses) 26 Apr 24

$572.73

Office Stationery and Supplies (office expenses) 1 Apr 24

$7.00

Office Stationery and Supplies (office expenses) 1 Apr 24

$0.73

Office Stationery and Supplies (office expenses) 1 Apr 24

$17.17

Office Stationery and Supplies (office expenses) 1 Apr 24

$-3.62

Office Stationery and Supplies (office expenses) 1 Apr 24

$10.75

Office Stationery and Supplies (office expenses) 1 Apr 24

$31.33

Office Stationery and Supplies (office expenses) 1 Apr 24

$40.27

Office Stationery and Supplies (office expenses) 1 Apr 24

$40.27

Office Stationery and Supplies (office expenses) 1 Apr 24

$40.27

Office Stationery and Supplies (office expenses) 1 Apr 24

$31.48

Office Stationery and Supplies (office expenses) 1 Apr 24

$31.48

Office Stationery and Supplies (office expenses) 1 Apr 24

$22.02

Office Stationery and Supplies (office expenses) 1 Apr 24

$10.56

Office Stationery and Supplies (office expenses) 1 Apr 24

$1.43

Office Stationery and Supplies (office expenses) 1 Apr 24

$32.76

Office Stationery and Supplies (office expenses) 1 Apr 24

$21.95

Office Stationery and Supplies (office expenses) 1 Apr 24

$1.10

Office Stationery and Supplies (office expenses) 1 Apr 24

$32.10

Office Stationery and Supplies (office expenses) 1 Apr 24

$25.04

Office Stationery and Supplies (office expenses) 1 Apr 24

$-0.25

Office Stationery and Supplies (office expenses) 1 Apr 24

$0.73

Office Stationery and Supplies (office expenses) 1 Apr 24

$24.62

Courier/Freight costs between offices 1 Apr 24

$9.64

ICT Equipment - DPS approved 1 Sep 23

$67.27

ICT Equipment - DPS approved 1 Mar 24

$177.27

Software Reimbursement (office expenses) 3 May 24

$18.17

Office Stationery and Supplies (office expenses) 21 May 24

$100.00

MFD - Usage 1 Apr 24

$12.53

MFD - Usage 1 Apr 24

$0.32

MFD - Usage 1 Apr 24

$0.87

ICT Equipment - DPS approved 1 Feb 24

$57.27

MFD - Usage 1 May 24

$10.35

MFD - Usage 1 May 24

$0.21

MFD - Usage 1 May 24

$1.28

Courier/Freight costs between offices 1 May 24

$98.41

Software Reimbursement (office expenses) 21 May 24

$500.00

Software Reimbursement (office expenses) 1 Jun 24

$299.10

ICT Equipment - DPS approved 1 Apr 24

$67.27

Printing and Communications: $94,478.95

Description

Amount

Publishable notes

Printing and Communications 15 Mar 24

$250.00

Printing and Communications 19 Mar 24

$250.00

Printing and Communications 26 Mar 24

$249.09

Printing and Communications 5 Apr 24

$651.62

Printing and Communications 8 Apr 24

$270.00

Data products and data validation services for communication with constituents (office expenses) 15 Mar 24

$1,238.20

Printing and Communications 10 Apr 24

$70.00

Printing and Communications 11 Apr 24

$70.00

Printing and Communications 13 Apr 24

$100.00

Printing and Communications 12 Apr 24

$70.00

Printing and Communications 13 Apr 24

$150.00

Printing and Communications 15 Apr 24

$225.00

Printing and Communications 20 Apr 24

$225.00

Printing and Communications 30 Apr 24

$3,900.00

Printing and Communications 30 Apr 24

$5,500.00

Printing and Communications 30 Apr 24

$4,080.00

Printing and Communications 30 Apr 24

$6,100.00

Printing and Communications 30 Apr 24

$10,000.00

Printing and Communications 5 May 24

$651.22

Printing and Communications 5 May 24

$260.99

Printing and Communications 15 May 24

$315.18

Printing and Communications 7 May 24

$4,280.00

Printing and Communications 29 Apr 24

$3,870.00

Printing and Communications 28 Mar 24

$2,100.00

Printing and Communications 31 May 24

$11,000.00

Printing and Communications 18 Apr 24

$2,100.00

Printing and Communications 2 May 24

$3,195.00

Printing and Communications 17 Jun 24

$26,700.00

Printing and Communications 17 Jun 24

$5,800.00

Printing and Communications 27 May 24

$750.00

Printing and Communications 11 Jun 24

$57.65

Telecommunications: $693.86

Telecommunications - Usage: $693.86

Description

Amount

Publishable notes

Office Phones - Usage 22 Feb 24

$60.00

Office Phones - Usage 14 Mar 24

$20.00

Office Phones - Usage 15 Mar 24

$60.00

Office Phones - Usage 17 Apr 24

$193.17

Office Phones - Usage 17 May 24

$195.65

Office Phones - Usage 17 Jun 24

$165.04

Employee Travel: $31,837.09

Travel undertaken by 5 employees

Type

Amount

Notes

Domestic Travel

$31,837.09

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

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.