Mr Patrick Dodson (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Broome
State: Western Australia
Total Expenditure: $97,928.59
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
15 Jan 22
20 Jan 22
Kununurra
Electorate Duties
6
123.00
$738.00
21 Jan 22
21 Jan 22
Halls Creek
Electorate Duties
1
334.00
$334.00
05 Feb 22
05 Feb 22
Perth
Parliamentary Duties
1
409.00
$409.00
06 Feb 22
19 Feb 22
Canberra
Parliamentary Duties
14
291.00
$4,074.00
20 Feb 22
27 Feb 22
Perth
Parliamentary Duties
8
409.00
$3,272.00
Description
Amount
Notes
Broome to Perth 26 Mar 22
$662.22
Perth to Canberra 27 Mar 22
$1,984.94
Broome to Perth 5 Feb 22
$1,425.58
Perth to Canberra 6 Feb 22
$1,984.94
Canberra to Melbourne 20 Feb 22
$1,896.91
Melbourne to Perth 20 Feb 22
Perth to Broome 28 Feb 22
$662.22
Description
Amount
Notes
Lease 3 Feb to 2 Mar 22
$533.24
Lease 3 Dec 21 to 2 Jan 22
$533.24
Fuel 29 Nov 21
$214.51
Fuel 15 Jan to 24 Jan 22
$1,063.77
Lease 3 Jan to 2 Feb 22
$533.24
Description
Amount
Notes
Perth 5 Feb 22
$120.60
Perth 6 Feb 22
$120.60
Perth 20 Feb 22
$120.60
Perth 28 Feb 22
$60.30
Perth 26 Mar 22
$120.60
Perth 27 Mar 22
$120.60
Description
Amount
Notes
Aggregated Total
$60,466.69
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$26.05
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$84.05
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.05
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$1.32
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$17.47
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$3.01
MFD Monochrome copy charge 21 Nov 21 to 20 Jan 22
$20.25
Office requisites and stationery 1 Dec to 31 Dec 21
$417.79
Flags 1 Dec to 31 Dec 21
$5,697.00
Data only sim service 1 Dec to 31 Dec 21
$539.61
Data only sim service 1 Nov to 30 Nov 21
$552.22
Data only sim service 1 Oct to 31 Oct 21
$536.35
Office requisites and stationery 1 Dec to 31 Dec 21
$140.39
Water refills 21 Mar 22
$170.00
Description
Amount
Notes
PO Box 3490 rental 1 Apr 22 to 31 Mar 23
$67.27
Description
Amount
Notes
Office phones 1 Jan 22
$174.84
Office phones 1 Feb 22
$165.75
Description
Amount
Notes
Residential phones 14 Feb 22
$63.55
Residential phones 14 Mar 22
$63.55
Dedicated data line 15 Jan 22
$136.36
Dedicated data line 15 Feb 22
$136.36
Residential phones 14 Jan 22
$63.55
Dedicated data line 15 Mar 22
$136.36
Travel undertaken by 2 employees
Domestic Travel
$7,263.64
