Mr Ian Goodenough MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Apr-Jun 2025

Certification status: Not certified

Homebase: Perth

Total Expenditure: $175,958.97

Travel Allowance: $2,544.00

Total number of nights: 8

Travel Allowance: $2,544.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

20 Mar 25

27 Mar 25

Canberra

Parliamentary Duties

8

318.00

$2,544.00

Scheduled Commercial Transport: $3,834.77

Description

Amount

Publishable notes

Perth to Melbourne 20 Mar 25

$1,316.11

Melbourne to Canberra 20 Mar 25

$772.19

Canberra to Sydney 28 Mar 25

$244.06

Sydney to Perth 28 Mar 25

$2,284.68

Perth to Melbourne 16 May 25

$835.09

Melbourne to Canberra 16 May 25

$15.27

Adelaide to Perth 9 Jul 24

$-1,632.63

Refunded.

Other Car Costs: $4,119.62

Private-Plated Vehicle: $4,119.62

Description

Amount

Publishable notes

Fuel charges

$21.82

Fuel charges

$105.81

Fuel charges

$120.45

Fuel charges

$129.53

Fuel charges

$132.13

Fuel charges

$132.67

Lease rental 31/03/2025 to 29/04/2025

$1,539.18

Fuel charges

$130.87

Fuel charges

$139.18

Fuel charges

$128.80

Lease rental 30/04/2025 to 30/05/2025

$1,539.18

Office Facilities: $18,868.86

Description

Amount

Publishable notes

Aggregated Total

$18,868.86

Office Administration: $125,836.42

Printing and Communications: $127,613.33

Description

Amount

Publishable notes

Printing and Communications 17 Feb 25

$653.34

Printing and Communications 1 Mar 25

$5,630.00

Printing and Communications 1 Mar 25

$33,200.00

Printing and Communications 20 Mar 25

$4,277.40

Printing and Communications 1 Apr 25

$26,800.00

Printing and Communications 1 Apr 25

$52,574.59

Printing and Communications 17 Apr 25

$767.00

Printing and Communications 17 Apr 25

$767.00

Printing and Communications 24 Apr 25

$767.00

Printing and Communications 24 Apr 25

$767.00

Printing and Communications 3 Apr 25

$1,410.00

Office Consumables and Services: $-1,776.91

Description

Amount

Publishable notes

Software Reimbursement (office expenses) 1 Mar 25

$190.00

Courier/Freight costs between offices 1 Mar 25

$9.95

Office Stationery and Supplies (office expenses) 1 Mar 25

$6.98

Office Stationery and Supplies (office expenses) 1 Mar 25

$6.32

Office Stationery and Supplies (office expenses) 1 Mar 25

$66.80

Office Stationery and Supplies (office expenses) 1 Mar 25

$3.16

Office Stationery and Supplies (office expenses) 1 Mar 25

$27.60

Office Stationery and Supplies (office expenses) 1 Mar 25

$35.67

Office Stationery and Supplies (office expenses) 1 Mar 25

$2.14

Office Stationery and Supplies (office expenses) 1 Mar 25

$24.96

Office Stationery and Supplies (office expenses) 1 Mar 25

$17.88

Office Stationery and Supplies (office expenses) 1 Mar 25

$22.55

Office Stationery and Supplies (office expenses) 1 Mar 25

$450.94

Office Stationery and Supplies (office expenses) 1 Mar 25

$10.00

Office Stationery and Supplies (office expenses) 1 Mar 25

$3.94

Office Stationery and Supplies (office expenses) 1 Mar 25

$24.68

Office Stationery and Supplies (office expenses) 1 Mar 25

$24.68

Office Stationery and Supplies (office expenses) 1 Mar 25

$7.40

Office Stationery and Supplies (office expenses) 1 Mar 25

$12.04

Office Stationery and Supplies (office expenses) 3 Apr 25

$46.00

Wreaths (office expenses) 9 Apr 25

$281.82

MFD - Usage 1 Feb 25

$15.78

MFD - Usage 1 Feb 25

$1.12

MFD - Usage 1 Feb 25

$2.24

Wreaths (office expenses) 17 Apr 25

$281.82

ICT Equipment - DPS approved 1 Sep 24

$57.27

ICT Equipment - DPS approved 1 Oct 24

$181.95

ICT Equipment - DPS approved 1 Oct 24

$57.27

Software Reimbursement (office expenses) 25 Feb 25

$190.00

Office Stationery and Supplies (office expenses) 1 Apr 25

$1.30

Office Stationery and Supplies (office expenses) 1 Apr 25

$25.95

Office Stationery and Supplies (office expenses) 1 Apr 25

$15.85

Flags 1 Apr 25

$172.60

Flags 1 Apr 25

$144.46

Office Stationery and Supplies (office expenses) 1 Apr 25

$4.46

Office Stationery and Supplies (office expenses) 1 Apr 25

$31.04

Office Stationery and Supplies (office expenses) 1 Apr 25

$33.42

Office Stationery and Supplies (office expenses) 1 Apr 25

$7.09

Office Stationery and Supplies (office expenses) 1 Apr 25

$13.92

Office Stationery and Supplies (office expenses) 1 Apr 25

$10.00

Office Stationery and Supplies (office expenses) 1 Apr 25

$4.32

Office Stationery and Supplies (office expenses) 1 Apr 25

$76.47

ICT Equipment - DPS approved 1 Dec 24

$57.27

Office Stationery and Supplies (office expenses) 29 Apr 25

$46.00

Wreaths (office expenses) 29 Apr 25

$100.00

ICT Equipment - DPS approved 1 Nov 24

$57.27

Courier/Freight costs between offices 1 May 25

$9.95

MFD - Usage 1 May 25

$27.27

MFD - Usage 1 May 25

$1.41

MFD - Usage 1 May 25

$0.15

MFD - Usage 1 Dec 24

$-4,680.07

Telecommunications: $291.63

Telecommunications - Usage: $196.18

Description

Amount

Publishable notes

Office Phones - Usage 17 Apr 25

$136.18

Office Phones - Usage 17 Apr 25

$60.00

Telecommunications - Residential - Official: $95.45

Description

Amount

Publishable notes

Residential phones (Remuneration) 3 Mar 25

$95.45

Employee Travel: $20,463.67

Travel undertaken by 2 employees

Type

Amount

Notes

Domestic Travel

$20,463.67

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.