Mr Ian Goodenough MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Electorate: Moore
Total Expenditure: $228,351.77
Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
15
310.00
$4,650.00
08 Jul 24
11 Jul 24
Adelaide
Official Duties
4
461.00
$1,844.00
08 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
15
310.00
$4,650.00
05 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
8
318.00
$2,544.00
Description
Amount
Publishable notes
Perth to Melbourne 20 Jun 24
$2,148.51
Melbourne to Canberra 20 Jun 24
$362.53
Perth to Melbourne 20 Jun 24
$2,148.51
Melbourne to Canberra 20 Jun 24
$362.53
Canberra to Melbourne 5 Jul 24
$459.88
Melbourne to Perth 5 Jul 24
$2,288.29
Perth to Adelaide 8 Jul 24
$1,267.27
Adelaide to Perth 9 Jul 24
$1,632.63
Adelaide to Perth 12 Jul 24
$389.81
Perth to Melbourne 8 Aug 24
$1,107.85
Melbourne to Canberra 8 Aug 24
$181.40
Perth to Melbourne 5 Sep 24
$2,159.12
Melbourne to Canberra 5 Sep 24
$362.53
Description
Amount
Publishable notes
Canberra 20 Jun 24 to 23 Jun 24
$674.35
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$133.66
Lease rental 30/06/2024 to 30/07/2024
$1,539.18
Fuel Fees
$0.23
Fuel charges
$126.45
Fuel charges
$130.53
Lease rental 31/07/2024 to 30/08/2024
$1,539.18
Fuel charges
$21.82
Fuel charges
$88.10
Fuel charges
$134.27
Lease rental 31/08/2024 to 29/09/2024
$1,539.18
Description
Amount
Publishable notes
Canberra 23 Aug 24
$65.10
Canberra 8 Aug 24
$69.30
Perth 7 Jun 24
$126.00
Perth 5 Jul 24
$141.05
Canberra 5 Jul 24
$69.30
Perth 8 Jul 24
$91.14
Adelaide 8 Jul 24
$87.63
Adelaide 9 Jul 24
$65.10
Adelaide 12 Jul 24
$65.10
Perth 8 Aug 24
$73.78
Perth 23 Aug 24
$99.82
Perth 5 Sep 24
$75.95
Canberra 5 Sep 24
$69.30
Canberra 13 Sep 24
$65.10
Perth 13 Sep 24
$88.97
Description
Amount
Publishable notes
Aggregated Total
$42,088.63
Description
Amount
Publishable notes
Printing and Communications 5 Jun 24
$644.35
Printing and Communications 1 Jun 24
$92,675.40
Printing and Communications 1 Jun 24
$20.60
Printing and Communications 8 Jul 24
$90.00
Printing and Communications 27 Jun 24
$550.00
Printing and Communications 9 Jul 24
$80.60
Printing and Communications 14 Jul 24
$9.87
Printing and Communications 15 Jun 24
$428.55
Printing and Communications 6 Jun 24
$2,100.00
Printing and Communications 19 Jul 24
$1,058.15
Printing and Communications 17 Jul 24
$561.94
Printing and Communications 2 Aug 24
$618.71
Printing and Communications 15 Aug 24
$605.16
Printing and Communications 27 Aug 24
$605.00
Printing and Communications 5 Sep 24
$572.20
Printing and Communications 16 Sep 24
$200.00
Printing and Communications 1 Aug 24
$1,570.91
Printing and Communications 1 Aug 24
$7.63
Printing and Communications 1 Aug 24
$133.64
Description
Amount
Publishable notes
MFD - Usage 1 Jun 24
$43.19
MFD - Usage 1 Jun 24
$9.93
MFD - Usage 1 Jun 24
$0.37
Courier/Freight costs between offices 1 Jun 24
$225.05
Office Stationery and Supplies (office expenses) 1 Jun 24
$-6.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.88
Flags 1 Jun 24
$502.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.72
Office Stationery and Supplies (office expenses) 1 Jun 24
$100.62
Office Stationery and Supplies (office expenses) 1 Jun 24
$23.46
Office Stationery and Supplies (office expenses) 23 Jul 24
$60.00
Office Stationery and Supplies (office expenses) 23 Jul 24
$100.00
MFD - Usage 1 Jul 24
$12.62
MFD - Usage 1 Jul 24
$0.90
MFD - Usage 1 Jul 24
$1.68
Courier/Freight costs between offices 1 Jul 24
$9.95
ICT Equipment - DPS approved 1 May 24
$57.27
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
ICT Equipment - DPS approved 1 Jun 24
$48.76
Software Reimbursement (office expenses) 15 Aug 24
$1,077.46
Software Reimbursement (office expenses) 23 Aug 24
$5,000.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.20
Nationhood Material 1 Aug 24
$140.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-7.78
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.44
Flags 1 Aug 24
$302.00
Flags 1 Aug 24
$161.30
Flags 1 Aug 24
$159.00
MFD - Usage 1 Aug 24
$33.74
MFD - Usage 1 Aug 24
$3.83
MFD - Usage 1 Aug 24
$8.99
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 23
$1,193.64
Office Phones - Usage 17 Jul 24
$225.84
Office Phones - Usage 17 Aug 24
$192.21
Office Phones - Usage 17 Sep 24
$172.11
Description
Amount
Publishable notes
Canberra to Melbourne 5 Jul 24
$459.88
Melbourne to Perth 5 Jul 24
$2,288.29
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$31,532.13
Total Repayments:
No repayments made in this reporting period.
