Mr Ian Goodenough MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Not certified
Homebase: Perth
Total Expenditure: $42,359.62
Description
Amount
Publishable notes
Perth to Melbourne 16 May 25
$-835.09
Melbourne to Canberra 16 May 25
$-15.27
Description
Amount
Publishable notes
Aggregated Total
$215.61
Description
Amount
Publishable notes
MFD - Usage 1 Mar 25
$55.85
MFD - Usage 27 Mar 25
$3.69
MFD - Usage 1 Mar 25
$1.07
MFD - Usage 27 Mar 25
$0.14
MFD - Usage 1 Mar 25
$2.37
MFD - Usage 1 Apr 25
$41.83
MFD - Usage 1 Apr 25
$2.70
MFD - Usage 1 Apr 25
$2.51
MFD - Usage 1 Dec 24
$26.61
MFD - Usage 1 Jan 25
$27.03
MFD - Usage 1 Jan 25
$2.61
MFD - Usage 1 Jan 25
$2.67
Office Stationery and Supplies (office expenses) 1 May 25
$-4.46
Office Stationery and Supplies (office expenses) 1 May 25
$-31.04
Office Stationery and Supplies (office expenses) 1 May 25
$-33.42
Office Stationery and Supplies (office expenses) 1 May 25
$-7.09
Office Stationery and Supplies (office expenses) 1 May 25
$-13.92
Office Stationery and Supplies (office expenses) 1 May 25
$-3.82
Office Stationery and Supplies (office expenses) 1 May 25
$-76.47
Software Reimbursement (office expenses) 25 Apr 25
$190.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 8 Apr 25
$120.00
Description
Amount
Publishable notes
Printing and Communications 1 Apr 25
$52,574.59
Printing and Communications 1 May 25
$577.27
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$-10,466.35
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
MFD - Usage 1 Dec 24
2025-07-18
$4,680.07
