Mr Patrick Dodson (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Broome
State: Western Australia
Total Expenditure: $128,164.64
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Jul 22
07 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
23 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
12
291.00
$3,492.00
20 Aug 22
20 Aug 22
Perth
Parliamentary Duties
1
409.00
$409.00
21 Aug 22
23 Aug 22
Canberra
Parliamentary Duties
3
291.00
$873.00
24 Aug 22
24 Aug 22
Katherine
Parliamentary Duties
1
322.00
$322.00
25 Aug 22
25 Aug 22
Kalkarindji
Parliamentary Duties
1
92.00
$92.00
26 Aug 22
26 Aug 22
Katherine
Parliamentary Duties
1
322.00
$322.00
03 Sep 22
03 Sep 22
Darwin
Parliamentary Duties
1
467.00
$467.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
United States Accompanying the Foreign Minister to the United Nations General Assembly
Type
Amount
Publishable notes
Employee International Travel Costs
$870.00
Representing Australia - Equipment allowance
$430.00
Representing Australia - Incidentals allowance
$693.00
Description
Amount
Publishable notes
Darwin to Canberra 3 Jul 22
$1,176.53
Canberra to Sydney 7 Jul 22
$858.13
Sydney to Broome 7 Jul 22
$2,490.88
Broome to Melbourne 23 Jul 22
$1,188.75
Melbourne to Canberra 23 Jul 22
$419.86
Canberra to Melbourne 5 Aug 22
$488.11
Melbourne to Broome 5 Aug 22
$1,120.50
Broome to Perth 20 Aug 22
$376.86
Perth to Canberra 21 Aug 22
$2,111.70
Darwin to Broome 27 Aug 22
$924.21
Broome to Darwin 3 Sep 22
$918.38
Darwin to Canberra 4 Sep 22
$1,892.08
Broome to Melbourne 14 Sep 22
$3,311.78
Melbourne to Sydney 14 Sep 22
$307.14
Description
Amount
Publishable notes
Lease rental 03/06/2022 to 02/07/2022
$533.24
Fuel charges
$493.68
Lease rental 03/07/2022 to 02/08/2022
$533.24
Fuel charges
$9.82
Lease rental 03/07/2022 to 02/08/2022
$354.64
Fuel charges
$559.42
Lease rental 03/06/2022 to 02/07/2022
$354.64
Lease rental 03/08/2022 to 02/09/2022
$887.87
Description
Amount
Publishable notes
Canberra 30 Jul 22
$122.40
Canberra 5 Aug 22
$61.20
Perth 20 Aug 22
$122.40
Perth 21 Aug 22
$122.40
Canberra 24 Jul 22
$122.40
Canberra 24 Jul 22
$122.40
Sydney 14 Sep 22
$104.06
Canberra 24 Aug 22
$61.20
Canberra 23 Jul 22
$126.60
Sydney 15 Sep 22
$68.50
Sydney 15 Sep 22
$61.20
Sydney 16 Sep 22
$61.20
Cancelled/No Show.
Perth 30 Sep 22
$61.20
Canberra 21 Aug 22
$134.76
Canberra 3 Jul 22
$126.60
Canberra 7 Jul 22
$61.20
Canberra 4 Jul 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$64,626.48
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$47.35
MFD - Usage 1 May 22
$0.82
Office Stationery and Supplies (office expenses) 1 Jun 22
$-4.52
Office Stationery and Supplies (office expenses) 1 Jun 22
$13.42
Office Stationery and Supplies (office expenses) 1 Jun 22
$35.10
Office Stationery and Supplies (office expenses) 1 Jun 22
$8.62
Office Stationery and Supplies (office expenses) 1 Jun 22
$8.62
Office Stationery and Supplies (office expenses) 1 Jun 22
$8.54
Office Stationery and Supplies (office expenses) 1 Jun 22
$37.55
Office Stationery and Supplies (office expenses) 1 Jun 22
$296.80
Office Stationery and Supplies (office expenses) 1 Jun 22
$23.45
ICT Equipment - DPS approved 1 May 22
$563.08
ICT Equipment - DPS approved 1 Apr 22
$551.91
Courier/Freight costs between offices 1 Jul 22
$19.45
MFD - Usage 1 Jun 22
$0.04
Office Stationery and Supplies (office expenses) 1 Jun 22
$33.18
Courier/Freight costs between offices 1 Aug 22
$33.55
Office Stationery and Supplies (office expenses) 25 Aug 22
$10.00
Office Stationery and Supplies (office expenses) 25 Aug 22
$12.00
Office Stationery and Supplies (office expenses) 25 Aug 22
$12.73
Office Stationery and Supplies (office expenses) 25 Aug 22
$8.17
Office Stationery and Supplies (office expenses) 25 Aug 22
$7.25
Office Stationery and Supplies (office expenses) 25 Aug 22
$2.67
Office Stationery and Supplies (office expenses) 25 Aug 22
$4.51
Office Stationery and Supplies (office expenses) 25 Aug 22
$10.84
Office Stationery and Supplies (office expenses) 25 Aug 22
$4.06
Office Stationery and Supplies (office expenses) 25 Aug 22
$2.89
Office Stationery and Supplies (office expenses) 25 Aug 22
$12.69
MFD - Usage 1 Aug 22
$0.30
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$189.95
Office Phones - Usage 2 Jul 22
$184.60
Office Phones - Usage 12 Apr 22
$60.00
Office Phones - Usage 1 Aug 22
$179.59
Office Phones - Usage 1 Jun 22
$1,151.00
Office Phones - Usage 1 Sep 22
$177.30
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Jun 22
$63.55
Residential phones (Remuneration) 14 Jul 22
$63.55
Residential Internet Services (Remuneration) 15 Jul 22
$136.36
Residential phones (Remuneration) 14 Aug 22
$63.55
Residential Internet Services (Remuneration) 15 Aug 22
$136.36
Residential Internet Services (Remuneration) 15 Sep 22
$136.36
Residential phones (Remuneration) 14 Sep 22
$63.55
Description
Amount
Publishable notes
Broome to Melbourne 23 Jul 22
$2,459.82
Melbourne to Canberra 23 Jul 22
$814.75
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$22,052.42
International Travel
$870.00
Total Repayments:
No repayments made in this reporting period.
