Mr Patrick Dodson (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Broome
State: Western Australia
Total Expenditure: $189,900.41
Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jan 23
28 Jan 23
Perth
Parliamentary Duties
1
419.00
$419.00
29 Jan 23
05 Feb 23
Canberra
Parliamentary Duties
8
299.00
$2,392.00
06 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
17 Feb 23
17 Feb 23
Perth
Parliamentary Duties
1
419.00
$419.00
21 Feb 23
21 Feb 23
Port Hedland
Parliamentary Duties
1
349.00
$349.00
22 Feb 23
22 Feb 23
Carnarvon
Parliamentary Duties
1
330.00
$330.00
23 Feb 23
24 Feb 23
Perth
Parliamentary Duties
2
419.00
$838.00
04 Mar 23
04 Mar 23
Perth
Parliamentary Duties
1
419.00
$419.00
05 Mar 23
08 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
09 Mar 23
09 Mar 23
Perth
Parliamentary Duties
1
419.00
$419.00
13 Mar 23
13 Mar 23
Perth
Parliamentary Duties
1
419.00
$419.00
14 Mar 23
15 Mar 23
Melbourne
Parliamentary Duties
2
402.00
$804.00
16 Mar 23
17 Mar 23
Adelaide
Parliamentary Duties
2
382.00
$764.00
18 Mar 23
18 Mar 23
Canberra
Parliamentary Duties
1
299.00
$299.00
United States Accompanying the Foreign Minister to the United Nations General Assembly
Type
Amount
Publishable notes
Employee International Travel Costs
Representing Australia - Fares
Description
Amount
Publishable notes
Broome to Perth 22 Oct 22
$415.18
Canberra to Sydney 30 Oct 22
$512.78
Sydney to Perth 30 Oct 22
$1,243.42
Perth to Broome 31 Oct 22
$415.18
Broome to Perth 13 Nov 22
$430.03
Perth to Melbourne 13 Nov 22
$1,145.93
Broome to Perth 22 Jan 23
$415.18
Perth to Canberra 23 Jan 23
$2,130.80
Alice Springs to Darwin 25 Jan 23
$671.82
Darwin to Broome 25 Jan 23
$996.32
Broome to Perth 28 Jan 23
$415.18
Perth to Canberra 29 Jan 23
$2,130.80
Canberra to Perth 17 Feb 23
$2,130.80
Perth to Broome 18 Feb 23
$415.18
Carnarvon to Perth 23 Feb 23
$345.51
Perth to Canberra 5 Mar 23
$2,130.80
Canberra to Perth 9 Mar 23
$2,130.80
Description
Amount
Publishable notes
Kununurra 30 Jun 22 to 1 Jul 22
$193.92
Broome to Kununurra 30 Jun 22
$6,768.00
Darwin 24 Aug 22 to 28 Aug 22
$649.88
Description
Amount
Publishable notes
Lease rental 03/12/2022 to 02/01/2023
$887.87
Lease rental 03/01/2023 to 02/02/2023
$887.87
Fuel charges
$531.24
Lease rental 03/02/2023 to 02/03/2023
$887.87
Description
Amount
Publishable notes
Melbourne 15 Mar 23
$61.20
Melbourne 16 Mar 23
$71.40
Melbourne 16 Mar 23
$137.94
Adelaide 16 Mar 23
$109.08
Adelaide 18 Mar 23
$122.40
Canberra 18 Mar 23
$126.60
Perth 26 Mar 23
$136.68
Perth 22 Jan 23
$122.40
Canberra 24 Jan 23
$61.20
Perth 23 Jan 23
$61.20
Canberra 23 Jan 23
$65.40
Perth 28 Jan 23
$122.40
Perth 29 Jan 23
$122.40
Canberra 29 Jan 23
$126.60
Canberra 3 Feb 23
$61.20
Canberra 3 Feb 23
$61.20
Perth 17 Feb 23
$61.20
Perth 18 Feb 23
$122.40
Perth 4 Mar 23
$122.40
Perth 5 Mar 23
$122.40
Perth 10 Mar 23
$61.20
Perth 10 Mar 23
$61.20
Perth 13 Mar 23
$63.24
Perth 14 Mar 23
$61.20
Melbourne 14 Mar 23
$89.76
Melbourne 14 Mar 23
$83.64
Melbourne 14 Mar 23
$130.74
Melbourne 15 Mar 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$86,595.83
Description
Amount
Publishable notes
MFD - Usage 21 Sep 22
$70.42
MFD - Usage 1 Oct 22
$0.03
MFD - Usage 21 Sep 22
$2.17
Courier/Freight costs between offices 1 Dec 22
$43.82
ICT Equipment - DPS approved 1 Nov 22
$90.00
ICT Equipment - DPS approved 1 Oct 22
$90.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$-252.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$295.31
Flags 1 Jan 23
$4,944.00
Flags 1 Jan 23
$2,596.00
Flags 1 Jan 23
$1,917.00
Flags 1 Jan 23
$639.00
MFD - Usage 21 Nov 22
$19.10
Printer - Usage 1 Dec 22
$0.01
MFD - Usage 21 Nov 22
$1.82
Office Stationery and Supplies (office expenses) 14 Dec 22
$11.96
Office Stationery and Supplies (office expenses) 14 Dec 22
$24.52
Office Stationery and Supplies (office expenses) 14 Dec 22
$10.89
Office Stationery and Supplies (office expenses) 14 Dec 22
$7.25
Office Stationery and Supplies (office expenses) 14 Dec 22
$13.61
Office Stationery and Supplies (office expenses) 14 Dec 22
$11.36
Office Stationery and Supplies (office expenses) 14 Dec 22
$6.35
Office Stationery and Supplies (office expenses) 14 Dec 22
$39.55
Office Stationery and Supplies (office expenses) 14 Dec 22
$8.84
Office Stationery and Supplies (office expenses) 14 Dec 22
$3.06
Office Stationery and Supplies (office expenses) 14 Dec 22
$9.98
Office Stationery and Supplies (office expenses) 14 Dec 22
$7.17
Office Stationery and Supplies (office expenses) 14 Dec 22
$5.16
Office Stationery and Supplies (office expenses) 14 Dec 22
$7.22
Office Stationery and Supplies (office expenses) 14 Dec 22
$2.45
MFD - Usage 21 Dec 22
$93.18
MFD - Usage 21 Dec 22
$2.29
Courier/Freight costs between offices 1 Feb 23
$62.64
ICT Equipment - DPS approved 1 Jan 23
$90.00
ICT Equipment - DPS approved 1 Feb 23
$90.00
Description
Amount
Publishable notes
Printing and Communications 16 Feb 23
$1,693.00
Printing and Communications 1 Jul 22
$20.13
Post Office Box Rental 1 Apr 23
$70.91
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$161.25
Office Phones - Usage 28 Nov 22
$150.00
Office Phones - Usage 1 Feb 23
$161.38
Office Phones - Usage 4 Mar 23
$161.18
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Jan 23
$63.55
Residential Internet Services (Remuneration) 15 Jan 23
$136.36
Residential phones (Remuneration) 14 Feb 23
$63.55
Residential phones (Remuneration) 14 Mar 23
$63.55
Residential Internet Services (Remuneration) 15 Mar 23
$136.36
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$45,611.36
International Travel
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$325.70
