Mr Ian Goodenough MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Electorate: Moore

Total Expenditure: $175,728.17

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jan 25
13 Feb 25
Canberra
Parliamentary Duties
14
318.00
$4,452.00
Description
Amount
Publishable notes
Perth to Melbourne 31 Jan 25
$1,849.67
Melbourne to Canberra 31 Jan 25
$308.38
Canberra to Perth 14 Feb 25
$2,287.54
Description
Amount
Publishable notes
Fuel charges
$21.82
Fuel charges
$127.99
Fuel charges
$128.86
Fuel charges
$130.77
Lease rental 31/12/2024 to 30/01/2025
$1,539.18
Fuel charges
$21.82
Fuel charges
$30.00
Fuel charges
$109.73
Fuel charges
$115.40
Fuel charges
$135.59
Fuel charges
$137.39
Lease rental 31/01/2025 to 27/02/2025
$1,539.18
Lease rental 28/02/2025 to 30/03/2025
$1,539.18
Fuel charges
$116.33
Fuel charges
$105.65
Description
Amount
Publishable notes
Perth 31 Jan 25
$108.50
Canberra 31 Jan 25
$69.30
Canberra 14 Feb 25
$65.10
Perth 14 Feb 25
$65.10
Cancelled/No Show.
Perth 14 Feb 25
$154.07
Perth 20 Mar 25
$80.29
Canberra 20 Mar 25
$69.30
Canberra 28 Mar 25
$65.10
Perth 28 Mar 25
$71.61
Description
Amount
Publishable notes
Aggregated Total
$45,488.96
Description
Amount
Publishable notes
Printing and Communications 1 Jul 24
$1,190.91
Printing and Communications 31 Oct 24
$4,277.40
Printing and Communications 12 Sep 24
$900.00
Printing and Communications 1 Sep 24
$1,260.15
Printing and Communications 1 Sep 24
$8.75
Printing and Communications 1 Sep 24
$-11.36
Printing and Communications 25 Nov 24
$23,205.00
Printing and Communications 15 Nov 24
$669.00
Printing and Communications 15 Oct 24
$733.00
Printing and Communications 8 Jan 25
$99.91
Printing and Communications 20 Jan 25
$1,900.00
Printing and Communications 7 Nov 24
$2,743.40
Printing and Communications 19 Dec 24
$900.00
Printing and Communications 1 Jan 25
$268.64
Printing and Communications 16 Jan 25
$900.00
Printing and Communications 23 Jan 25
$1,534.00
Printing and Communications 1 Jan 25
$2,500.00
Printing and Communications 19 Feb 25
$350.00
Printing and Communications 24 Feb 25
$380.00
Printing and Communications 1 Feb 25
$7,930.00
Printing and Communications 1 Feb 25
$5,000.00
Printing and Communications 1 Feb 25
$22,927.46
Printing and Communications 17 Jan 25
$222.38
Printing and Communications 27 Feb 25
$2,434.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
Software Reimbursement (office expenses) 1 Sep 24
$165.00
Software Reimbursement (office expenses) 1 Nov 24
$165.00
Courier/Freight costs between offices 1 Dec 24
$104.45
MFD - Usage 1 Dec 24
$4,680.07
MFD - Usage 1 Dec 24
$1.91
MFD - Usage 1 Dec 24
$0.97
MFD - Usage 20 Dec 24
$0.05
Office Stationery and Supplies (office expenses) 12 Dec 24
$56.00
Software Reimbursement (office expenses) 1 Oct 24
$165.00
Software Reimbursement (office expenses) 1 Nov 24
$165.00
Software Reimbursement (office expenses) 1 Dec 24
$165.00
Software Reimbursement (office expenses) 1 Jan 25
$18.17
Software Reimbursement (office expenses) 1 Jan 25
$165.00
Courier/Freight costs between offices 1 Jan 25
$27.18
Office Stationery and Supplies (office expenses) 6 Feb 25
$46.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.33
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.21
Office Stationery and Supplies (office expenses) 1 Jan 25
$116.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$27.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.63
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.11
Office Stationery and Supplies (office expenses) 1 Jan 25
$43.52
Office Stationery and Supplies (office expenses) 1 Jan 25
$-8.59
Office Stationery and Supplies (office expenses) 1 Jan 25
$42.54
Flags 1 Jan 25
$675.00
Flags 1 Jan 25
$184.34
Office Stationery and Supplies (office expenses) 1 Jan 25
$-6.82
Office Stationery and Supplies (office expenses) 1 Jan 25
$33.73
Flags 1 Jan 25
$405.00
Flags 1 Jan 25
$276.51
Courier/Freight costs between offices 1 Feb 25
$122.27
Courier Costs 21 Feb 25
$21.13
Office Stationery and Supplies (office expenses) 1 Feb 25
$-7.28
Office Stationery and Supplies (office expenses) 1 Feb 25
$36.06
Flags 1 Feb 25
$728.40
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.26
Flags 1 Feb 25
$345.20
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$136.18
Office Phones - Usage 17 Jan 25
$136.18
Office Phones - Usage 17 Feb 25
$136.18
Office Phones - Usage 17 Mar 25
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Nov 23
$91.55
Residential Internet Services (Remuneration) 3 Jan 25
$95.45
Residential Internet Services (Remuneration) 3 Feb 25
$95.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$22,580.98

Total Repayments:

No repayments made in this reporting period.
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