Mr Patrick Dodson (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Broome
State: Western Australia
Total Expenditure: $208,247.10
United States Accompanying the Foreign Minister to the United Nations General Assembly
Type
Amount
Publishable notes
Employee International Travel Costs
$533.00
Representing Australia - Accommodation and meals
$536.42
Representing Australia - Ground transport
$18,488.55
Description
Amount
Publishable notes
Sydney to Canberra 26 Sep 22
$460.10
Description
Amount
Publishable notes
Fuel charges
$344.30
Lease rental 03/06/2023 to 02/07/2023
$887.87
Lease rental 03/07/2023 to 02/08/2023
$887.87
Fuel charges
$272.58
Fuel charges
$230.49
Fuel charges
$179.74
Fuel charges
$234.15
Fuel charges
$370.46
Additional maintenance
$1,000.00
Fuel charges
$129.04
Fuel charges
$78.24
Fuel charges
$259.46
Lease rental 03/08/2023 to 02/09/2023
$887.87
Fuel charges
$211.04
Description
Amount
Publishable notes
Aggregated Total
$71,471.43
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$90.00
MFD - Usage 21 May 23
$29.99
MFD - Usage 21 May 23
$2.73
ICT Equipment - DPS approved 1 May 23
$90.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$-14.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$193.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$112.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$-330.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$386.89
Flags 1 Jun 23
$6,180.00
Flags 1 Jun 23
$1,236.00
Flags 1 Jun 23
$3,245.00
Flags 1 Jun 23
$649.00
Flags 1 Jun 23
$1,917.00
ICT Equipment - DPS approved 1 Jun 23
$90.00
Office Stationery and Supplies (office expenses) 14 Jul 23
$44.09
Office Stationery and Supplies (office expenses) 21 Jul 23
$52.91
Courier/Freight costs between offices 1 Jul 23
$335.91
MFD - Usage 21 Jun 23
$83.28
MFD - Usage 21 Jun 23
$1.66
MFD - Usage 21 Jul 23
$107.46
MFD - Usage 1 Aug 23
$0.33
MFD - Usage 21 Jul 23
$1.82
Description
Amount
Publishable notes
Printing and Communications 22 Jun 23
$8,486.25
Data products and data validation services for communication with constituents (office expenses) 16 Mar 23
$23,858.56
Printing and Communications 1 Jun 23
$18,030.34
Printing and Communications 1 Jul 23
$44.67
Printing and Communications 17 Jul 23
$690.00
Printing and Communications 19 Jul 23
$360.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 23
$173.23
Office Phones - Usage 2 Jul 23
$173.23
Office Phones - Usage 1 Sep 23
$178.62
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Jul 23
$136.36
Residential phones (Remuneration) 14 Aug 23
$63.55
Residential Internet Services (Remuneration) 15 Aug 23
$136.36
Residential phones (Remuneration) 14 Jul 23
$63.55
Residential phones (Remuneration) 14 Sep 23
$63.55
Residential Internet Services (Remuneration) 15 Sep 23
$136.36
Description
Amount
Publishable notes
Sydney to Broome 28 Jul 22
$3,199.33
Sydney to Broome 28 Jul 22
$-3,199.33
Refunded.
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$42,999.03
International Travel
$533.00
Total Repayments:
No repayments made in this reporting period.
