Mr Patrick Dodson (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Broome
State: Western Australia
Total Expenditure: $168,870.08
Total number of nights: 46
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
29 Sep 22
29 Sep 22
Perth
Parliamentary Duties
1
419.00
$419.00
22 Oct 22
22 Oct 22
Perth
Parliamentary Duties
1
419.00
$419.00
23 Oct 22
29 Oct 22
Canberra
Parliamentary Duties
7
299.00
$2,093.00
30 Oct 22
30 Oct 22
Perth
Parliamentary Duties
1
419.00
$419.00
13 Nov 22
13 Nov 22
Melbourne
Parliamentary Duties
1
402.00
$402.00
14 Nov 22
15 Nov 22
Sydney
Parliamentary Duties
2
438.00
$876.00
16 Nov 22
19 Nov 22
Melbourne
Parliamentary Duties
4
402.00
$1,608.00
20 Nov 22
23 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
24 Nov 22
24 Nov 22
Melbourne
Parliamentary Duties
1
402.00
$402.00
25 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
9
299.00
$2,691.00
04 Dec 22
05 Dec 22
Sydney
Parliamentary Duties
2
438.00
$876.00
06 Dec 22
07 Dec 22
Darwin
Parliamentary Duties
2
467.00
$934.00
08 Dec 22
08 Dec 22
Alice Springs
Parliamentary Duties
1
324.00
$324.00
09 Dec 22
10 Dec 22
Alice Springs
Parliamentary Duties
2
108.00
$216.00
11 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
15 Dec 22
15 Dec 22
Perth
Parliamentary Duties
1
419.00
$419.00
United States Accompanying the Foreign Minister to the United Nations General Assembly
Type
Amount
Publishable notes
Employee International Travel Costs
$19,341.81
Representing Australia - Fares
$19,280.06
Description
Amount
Publishable notes
Alice Springs to Sydney 11 Dec 22
$892.66
Sydney to Canberra 11 Dec 22
$892.66
Canberra to Sydney 24 Aug 22
$923.20
Sydney to Darwin 24 Aug 22
$923.21
Canberra to Sydney 10 Sep 22
$490.68
Sydney to Broome 10 Sep 22
$966.47
Perth to Broome 30 Sep 22
$415.18
Perth to Broome 30 Sep 22
$-415.18
Refund.
Perth to Broome 30 Sep 22
$415.18
Canberra to Perth 29 Sep 22
$2,130.80
Perth to Sydney 23 Oct 22
$577.37
Sydney to Canberra 23 Oct 22
$577.37
Sydney to Melbourne 16 Nov 22
$653.15
Melbourne to Canberra 20 Nov 22
$223.87
Canberra to Melbourne 24 Nov 22
$914.68
Canberra to Sydney 4 Dec 22
$494.13
Sydney to Darwin 6 Dec 22
$1,008.89
Description
Amount
Publishable notes
Lease rental 03/09/2022 to 02/10/2022
$887.87
Fuel charges
$298.43
Lease rental 03/10/2022 to 02/11/2022
$887.87
Fuel charges
$609.88
Lease rental 03/11/2022 to 02/12/2022
$887.87
Description
Amount
Publishable notes
Sydney 15 Nov 22
$61.20
Melbourne 14 Nov 22
$86.94
Sydney 14 Nov 22
$114.62
Sydney 16 Nov 22
$65.28
Melbourne 17 Nov 22
$61.20
Melbourne 14 Nov 22
$61.20
Melbourne 17 Nov 22
$153.00
Melbourne 17 Nov 22
$61.20
Canberra 20 Nov 22
$126.60
Melbourne 20 Nov 22
$125.70
Melbourne 24 Nov 22
$140.94
Melbourne 13 Nov 22
$128.70
Perth 31 Oct 22
$61.20
Sydney 15 Nov 22
$199.92
Perth 30 Oct 22
$122.40
Perth 23 Oct 22
$122.40
Canberra 30 Oct 22
$122.40
Perth 29 Sep 22
$71.40
Melbourne 16 Nov 22
$118.50
Perth 22 Oct 22
$122.40
Canberra 4 Dec 22
$122.40
Darwin 6 Dec 22
$61.20
Perth 15 Dec 22
$61.20
Canberra 13 Dec 22
$61.20
Melbourne 25 Nov 22
$61.20
Canberra 25 Nov 22
$120.48
Melbourne 25 Nov 22
$64.50
Melbourne 25 Nov 22
$71.40
Sydney 4 Dec 22
$129.70
Sydney 5 Dec 22
$61.20
Sydney 6 Dec 22
$68.50
Darwin 7 Dec 22
$61.20
Darwin 7 Dec 22
$142.80
Darwin 8 Dec 22
$61.20
Canberra 11 Dec 22
$126.60
Canberra 12 Dec 22
$61.20
Canberra 13 Dec 22
$61.20
Canberra 13 Dec 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$45,654.96
Description
Amount
Publishable notes
Printing and Communications 1 May 22
$14,037.37
Printing and Communications 21 Jul 22
$360.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jun 22
$539.58
Office Stationery and Supplies (office expenses) 6 Oct 22
$170.00
ICT Equipment - DPS approved 1 Jul 22
$545.19
ICT Equipment - DPS approved 1 Aug 22
$540.60
ICT Equipment - DPS approved 1 Sep 22
$532.71
MFD - Usage 21 Apr 22
$20.26
MFD - Usage 21 Apr 22
$29.74
Printer - Usage 1 Sep 22
$0.01
Printer - Usage 1 Jul 22
$0.81
MFD - Usage 21 Oct 22
$4.45
MFD - Usage 21 Oct 22
$135.58
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$196.75
Office Phones - Usage 1 Nov 22
$178.88
Office Phones - Usage 2 Dec 22
$161.39
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Jun 22
$136.36
Residential Internet Services (Remuneration) 15 Oct 22
$136.36
Residential phones (Remuneration) 14 Oct 22
$63.55
Residential Internet Services (Remuneration) 15 Nov 22
$136.36
Residential phones (Remuneration) 14 Nov 22
$63.55
Residential phones (Remuneration) 14 Dec 22
$63.55
Residential Internet Services (Remuneration) 15 Dec 22
$136.36
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$31,775.02
International Travel
$19,341.81
Total Repayments:
No repayments made in this reporting period.
