Mr Patrick Dodson (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Broome
State: Western Australia
Total Expenditure: $146,148.71
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Mar 23
26 Mar 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
Description
Amount
Publishable notes
Carnarvon to Perth 23 Feb 23
$-345.51
Carnarvon to Perth 23 Feb 23
$345.51
Broome to Perth 4 Mar 23
$415.18
Perth to Broome 10 Mar 23
$415.18
Broome to Perth 13 Mar 23
$1,713.13
Perth to Melbourne 14 Mar 23
$671.68
Melbourne to Adelaide 16 Mar 23
$420.03
Adelaide to Canberra 18 Mar 23
$1,086.87
Canberra to Perth 26 Mar 23
$1,048.05
Perth to Broome 1 Apr 23
$415.18
Melbourne to Canberra 25 Nov 22
$461.54
Melbourne to Sydney 14 Nov 22
$958.58
Darwin to Alice Springs 8 Dec 22
$593.34
Perth to Broome 16 Dec 22
$415.18
Perth to Broome 25 Feb 23
$415.18
Description
Amount
Publishable notes
Carnarvon 22 Feb 23 to 23 Feb 23
$83.50
Non-commercial airline or non-air travel expense.
Broome to Port Hedland 21 Feb 23
$4,805.39
Non-commercial airline or non-air travel expense.
Port Hedland to Carnarvon 22 Feb 23
$7,804.61
Non-commercial airline or non-air travel expense.
Port Hedland to Carnarvon 22 Feb 23
$-7,804.61
Port Hedland to Carnarvon 22 Feb 23
$7,804.61
Non-commercial airline or non-air travel expense.
Perth 23 Feb 23 to 25 Feb 23
$593.55
Non-commercial airline or non-air travel expense.
Perth 23 Feb 23 to 25 Feb 23
$-593.55
Refunded.
Perth 23 Feb 23 to 25 Feb 23
$593.55
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 03/03/2023 to 02/04/2023
$887.87
Fuel charges
$117.70
Lease rental 03/04/2023 to 02/05/2023
$887.87
Lease rental 03/05/2023 to 02/06/2023
$887.87
Description
Amount
Publishable notes
Perth 9 Mar 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$58,300.03
Description
Amount
Publishable notes
MFD - Usage 21 Jan 23
$38.47
MFD - Usage 21 Jan 23
$1.28
ICT Equipment - DPS approved 1 Dec 22
$90.00
MFD - Usage 21 Feb 23
$2.99
Printer - Usage 1 Mar 23
$0.38
MFD - Usage 21 Feb 23
$82.29
MFD - Usage 21 Mar 23
$3.06
Printer - Usage 1 Apr 23
$0.01
MFD - Usage 21 Mar 23
$66.76
Office Stationery and Supplies (office expenses) 19 May 23
$170.00
MFD - Usage 21 Apr 23
$76.14
MFD - Usage 21 Apr 23
$1.65
Office Stationery and Supplies (office expenses) 23 May 23
$120.00
ICT Equipment - DPS approved 1 Apr 23
$90.00
Description
Amount
Publishable notes
Printing and Communications 19 May 23
$135.00
Printing and Communications 19 May 23
$95.00
Printing and Communications 19 May 23
$70.00
Printing and Communications 19 May 23
$84.00
Printing and Communications 1 Feb 23
$507.99
Printing and Communications 1 Mar 23
$6.12
Printing and Communications 1 Feb 22
$-20.13
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$167.75
Office Phones - Usage 30 Mar 23
$20.00
Office Phones - Usage 2 May 23
$171.26
Office Phones - Usage 1 Jun 23
$166.09
Office Phones - Usage 1 Jun 23
$1,193.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Feb 23
$136.36
Residential Internet Services (Remuneration) 15 Apr 23
$136.36
Residential phones (Remuneration) 14 Apr 23
$63.55
Residential Internet Services (Remuneration) 15 May 23
$136.36
Residential phones (Remuneration) 14 May 23
$63.55
Residential Internet Services (Remuneration) 15 Jun 23
$136.36
Residential phones (Remuneration) 14 Jun 23
$63.55
Description
Amount
Publishable notes
Canberra to Sydney 28 Jul 22
$280.58
Sydney to Broome 28 Jul 22
$2,918.75
Canberra to Perth 26 Mar 23
$1,048.05
Perth to Broome 1 Apr 23
$415.18
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$52,157.60
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$578.00
