Mr Patrick Dodson (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Broome
State: Western Australia
Total Expenditure: $86,846.76
Description
Amount
Notes
Lease 3 Sep to 2 Oct 21
$745.92
Fuel 4 Nov 21
$406.90
Lease 3 Nov to 2 Dec 21
$533.24
Lease 3 Oct to 2 Nov 21
$-212.68
Lease 3 Oct to 2 Nov 21
$745.92
Description
Amount
Notes
Aggregated Total
$65,520.77
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$54.00
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$33.97
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$23.09
MFD Monochrome copy charge 21 Jul to 20 Oct 21
$29.89
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.99
MFD Colour copy charge 21 Oct to 20 Nov 21
$1,917.01
MFD Monochrome copy charge 21 Oct to 20 Nov 21
$8.73
MFD Colour copy charge 21 Jul to 20 Oct 21
$324.96
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$1.42
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$5.67
Water refills 22 Sep 21
$170.00
Data only sim service 1 Sep to 30 Sep 21
$546.69
Data only sim service 1 Aug to 31 Aug 21
$536.35
Office requisites and stationery 1 Oct to 31 Oct 21
$662.24
Flags 1 Oct to 31 Oct 21
$6,747.00
Office requisites and stationery 1 Oct to 31 Oct 21
$33.18
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$1,500.00
Description
Amount
Notes
Office phones 2 Oct 21
$178.74
Office phones 2 Dec 21
$176.73
Office phones 1 Nov 21
$199.39
Description
Amount
Notes
Dedicated data line 15 Dec 21
$136.36
Residential phones 14 Oct 21
$63.55
Dedicated data line 15 Oct 21
$136.36
Residential phones 14 Dec 21
$63.55
Residential phones 14 Nov 21
$63.55
Dedicated data line 15 Nov 21
$136.36
Travel undertaken by 2 employees
Domestic Travel
$3,634.78
