Mr Patrick Dodson (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Broome
State: Western Australia
Total Expenditure: $122,841.11
Description
Amount
Publishable notes
Broome to Perth 25 Nov 23
$824.15
Perth to Melbourne 25 Nov 23
$1,180.31
Melbourne to Canberra 26 Nov 23
$945.43
Canberra to Perth 30 Nov 23
$1,093.65
Perth to Broome 1 Dec 23
$437.31
Description
Amount
Publishable notes
Fuel charges
$193.83
Fuel charges
$258.22
Fuel charges
$296.81
Fuel Fees
$0.23
Fuel charges
$229.41
Fuel charges
$249.61
Lease rental 03/09/2023 to 02/10/2023
$887.87
Lease rental 03/10/2023 to 02/11/2023
$887.87
Lease rental 03/07/2023 to 02/08/2023
$149.99
Lease rental 03/11/2023 to 02/12/2023
$1,037.86
Lease rental 03/09/2023 to 02/10/2023
$149.99
Lease rental 03/06/2023 to 02/07/2023
$149.99
Lease rental 03/08/2023 to 02/09/2023
$149.99
Lease rental 03/10/2023 to 02/11/2023
$149.99
Description
Amount
Publishable notes
Perth 30 Nov 23
$81.90
Perth 1 Dec 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$40,540.99
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 13 Sep 23
$188.10
MFD - Usage 21 Aug 23
$134.77
MFD - Usage 21 Aug 23
$7.01
ICT Equipment - DPS approved 1 Jul 23
$90.00
MFD - Usage 21 Sep 23
$142.98
MFD - Usage 21 Sep 23
$4.45
MFD - Usage 21 Oct 23
$116.66
MFD - Usage 21 Oct 23
$4.38
Description
Amount
Publishable notes
Printing and Communications 11 Oct 23
$5,006.00
Printing and Communications 13 Oct 23
$4,870.00
Printing and Communications 29 Sep 23
$3,337.60
Printing and Communications 29 Sep 23
$3,337.60
Printing and Communications 1 Oct 23
$13,736.95
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 23
$173.99
Office Phones - Usage 1 Nov 23
$169.05
Office Phones - Usage 2 Dec 23
$166.55
Office Phones - Usage 29 Nov 23
$40.00
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Oct 23
$63.55
Residential Internet Services (Remuneration) 15 Oct 23
$136.36
Residential Internet Services (Remuneration) 15 Nov 23
$136.36
Residential phones (Remuneration) 14 Nov 23
$63.55
Description
Amount
Publishable notes
Melbourne to Canberra 26 Nov 23
$945.43
Canberra to Perth 30 Nov 23
$1,093.65
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$38,917.72
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,909.55
