Mr Ian Goodenough MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Electorate: Moore
Total Expenditure: $144,734.41
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
8
318.00
$2,544.00
18 Oct 24
22 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Oct 24
07 Nov 24
Canberra
Parliamentary Duties
8
318.00
$2,544.00
14 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
15
318.00
$4,770.00
Description
Amount
Publishable notes
Canberra to Perth 23 Aug 24
$2,749.32
Canberra to Melbourne 13 Sep 24
$434.63
Melbourne to Perth 13 Sep 24
$2,087.02
Perth to Melbourne 3 Oct 24
$2,159.12
Melbourne to Canberra 3 Oct 24
$362.53
Canberra to Melbourne 11 Oct 24
$434.63
Melbourne to Perth 11 Oct 24
$2,087.02
Perth to Melbourne 18 Oct 24
$2,159.12
Melbourne to Canberra 18 Oct 24
$362.53
Canberra to Melbourne 23 Oct 24
$469.59
Melbourne to Perth 23 Oct 24
$2,288.29
Perth to Melbourne 31 Oct 24
$1,847.42
Melbourne to Canberra 31 Oct 24
$308.38
Canberra to Sydney 8 Nov 24
$257.71
Sydney to Perth 8 Nov 24
$2,505.01
Perth to Melbourne 14 Nov 24
$2,159.12
Melbourne to Canberra 14 Nov 24
$362.53
Canberra to Brisbane 29 Nov 24
$257.71
Brisbane to Perth 29 Nov 24
$2,505.01
Description
Amount
Publishable notes
Fuel charges
$113.09
Fuel charges
$125.56
Fuel charges
$126.24
Lease rental 30/09/2024 to 30/10/2024
$1,539.18
Fuel charges
$22.17
Fuel charges
$123.08
Lease rental 31/10/2024 to 29/11/2024
$1,539.18
Fuel charges
$99.35
Lease rental 30/11/2024 to 30/12/2024
$1,539.18
Fuel charges
$130.71
Fuel charges
$22.17
Description
Amount
Publishable notes
Perth 29 Nov 24
$97.65
Canberra 29 Nov 24
$65.10
Perth 14 Nov 24
$95.48
Canberra 14 Nov 24
$69.30
Canberra 11 Nov 24
$65.10
Cancelled/No Show.
Canberra 8 Nov 24
$65.10
Perth 8 Nov 24
$123.69
Perth 31 Oct 24
$106.33
Canberra 31 Oct 24
$84.49
Canberra 23 Oct 24
$65.10
Perth 23 Oct 24
$95.48
Canberra 23 Oct 24
$65.10
Canberra 23 Oct 24
$65.10
Canberra 18 Oct 24
$80.15
Perth 18 Oct 24
$93.31
Perth 11 Oct 24
$80.29
Canberra 11 Oct 24
$65.10
Canberra 3 Oct 24
$73.64
Perth 3 Oct 24
$75.95
Description
Amount
Publishable notes
Aggregated Total
$40,533.45
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 25 Jul 24
$34.50
Wreaths (office expenses) 27 Sep 24
$95.45
Office Stationery and Supplies (office expenses) 22 Aug 24
$46.00
Office Stationery and Supplies (office expenses) 19 Sep 24
$46.00
ICT Equipment - DPS approved 1 Jul 24
$197.27
MFD - Usage 1 Sep 24
$55.62
MFD - Usage 1 Sep 24
$7.00
MFD - Usage 1 Sep 24
$2.13
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.45
Office Stationery and Supplies (office expenses) 1 Sep 24
$48.42
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.48
Office Stationery and Supplies (office expenses) 1 Sep 24
$14.95
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.54
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.75
Office Stationery and Supplies (office expenses) 1 Sep 24
$-59.06
Office Stationery and Supplies (office expenses) 1 Sep 24
$69.10
Flags 1 Sep 24
$337.50
Flags 1 Sep 24
$2,025.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$30.28
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.58
Courier/Freight costs between offices 1 Sep 24
$88.77
ICT Equipment - DPS approved 1 Aug 24
$57.27
Office Stationery and Supplies (office expenses) 17 Oct 24
$34.50
Software Reimbursement (office expenses) 1 Oct 24
$165.00
MFD - Usage 1 Oct 24
$55.76
MFD - Usage 1 Oct 24
$3.28
MFD - Usage 1 Oct 24
$0.57
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.76
Office Stationery and Supplies (office expenses) 1 Oct 24
$32.72
Office Stationery and Supplies (office expenses) 1 Oct 24
$25.85
Courier/Freight costs between offices 1 Oct 24
$9.95
Wreaths (office expenses) 11 Nov 24
$90.91
Courier/Freight costs between offices 1 Nov 24
$217.64
Office Stationery and Supplies (office expenses) 1 Nov 24
$46.00
MFD - Usage 1 Nov 24
$56.09
MFD - Usage 1 Nov 24
$4.79
MFD - Usage 1 Nov 24
$3.63
Description
Amount
Publishable notes
Printing and Communications 15 Sep 24
$666.00
Printing and Communications 24 Sep 24
$574.10
Printing and Communications 14 Oct 24
$33.19
Printing and Communications 18 Oct 24
$3,636.36
Printing and Communications 1 Oct 24
$517.27
Printing and Communications 1 Oct 24
$7.75
Printing and Communications 1 Nov 24
$4.55
Printing and Communications 1 Jan 24
$6.14
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$136.18
Office Phones - Usage 17 Nov 24
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Sep 23
$86.65
Residential Internet Services (Remuneration) 3 Aug 24
$95.45
Residential Internet Services (Remuneration) 3 Jan 24
$91.55
Residential Internet Services (Remuneration) 3 Feb 24
$91.21
Residential phones (Remuneration) 3 May 24
$91.21
Residential Internet Services (Remuneration) 3 Jun 24
$91.55
Residential Internet Services (Remuneration) 3 Nov 24
$95.45
Description
Amount
Publishable notes
Canberra 7 Oct 24
$130.20
Canberra 7 Oct 24
$130.20
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$49,554.26
Total Repayments:
No repayments made in this reporting period.
