Ian Goodenough

Representative for Moore, Western Australia

Liberal Party of Australia

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Expenses for 2018

Source PDFs: Jan - Mar 2018 | Apr - Jun 2018 | Jul - Sep 2018 | Oct - Dec 2018

Other Periods: 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $571,704.28

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Travel Allowance
+ Travel Allowance
$30,308.00
Date From Date To Location Details Nights Rate Amount
29 Jan 18 30 Jan 18 Brisbane Parliamentary Duties 2 $415.00 $830.00
4 Feb 18 15 Feb 18 Canberra Parliamentary Duties 12 $285.00 $3,420.00
25 Feb 18 1 Mar 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
25 Mar 18 28 Mar 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00
5 May 18 10 May 18 Canberra Parliamentary Duties 6 $285.00 $1,710.00
19 May 18 24 May 18 Canberra Parliamentary Duties 6 $285.00 $1,710.00
27 May 18 31 May 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
17 Jun 18 28 Jun 18 Canberra Parliamentary Duties 12 $285.00 $3,420.00
12 Aug 18 23 Aug 18 Canberra Parliamentary Duties 12 $285.00 $3,420.00
9 Sep 18 20 Sep 18 Canberra Parliamentary Duties 12 $288.00 $3,456.00
13 Oct 18 28 Oct 18 Canberra Parliamentary Duties 16 $288.00 $4,608.00
24 Nov 18 6 Dec 18 Canberra Parliamentary Duties 13 $288.00 $3,744.00
Domestic Scheduled Fares
+ Fares
$55,015.30
Details Amount Notes
Perth to Sydney 3 Dec 17 $1,684.36
Sydney to Canberra 3 Dec 17
Canberra to Melbourne 8 Dec 17 $1,677.88
Melbourne to Perth 8 Dec 17
Perth to Brisbane 29 Jan 18 $2,033.73
Brisbane to Perth 31 Jan 18 $2,033.73
Melbourne to Canberra 4 Feb 18
Perth to Melbourne 4 Feb 18 $1,711.30
Canberra to Melbourne 16 Feb 18 $1,711.30
Melbourne to Perth 16 Feb 18
Melbourne to Canberra 25 Feb 18
Perth to Melbourne 25 Feb 18 $1,711.30
Canberra to Melbourne 2 Mar 18 $1,711.30
Melbourne to Perth 2 Mar 18
Perth to Sydney 25 Mar 18 $1,719.78
Sydney to Canberra 25 Mar 18
Canberra to Melbourne 29 Mar 18 $1,711.30
Melbourne to Perth 29 Mar 18
Perth to Darwin 30 Apr 18 $1,572.21
Darwin to Perth 1 May 18 $1,345.79
Perth to Melbourne 5 May 18 $1,484.26
Melbourne to Canberra 5 May 18
Sydney to Perth 11 May 18 $2,334.96
Canberra to Sydney 11 May 18 $124.02
Perth to Canberra 19 May 18 $628.59
Canberra to Melbourne 25 May 18 $1,711.59
Melbourne to Perth 25 May 18
Perth to Melbourne 27 May 18 $1,711.59
Melbourne to Canberra 27 May 18
Canberra to Melbourne 1 Jun 18 $1,753.37
Melbourne to Perth 1 Jun 18
Perth to Melbourne 17 Jun 18 $1,744.89
Melbourne to Canberra 17 Jun 18
Canberra to Sydney 29 Jun 18 $702.08
Sydney to Perth 29 Jun 18 $2,381.31
Perth to Darwin 5 Aug 18 $1,603.57
Darwin to Perth 10 Aug 18 $1,603.57
Perth to Melbourne 12 Aug 18 $1,815.31
Melbourne to Canberra 12 Aug 18
Canberra to Melbourne 24 Aug 18 $2,404.55
Melbourne to Perth 24 Aug 18
Perth to Sydney 9 Sep 18 $2,000.29
Sydney to Canberra 9 Sep 18
Canberra to Melbourne 20 Sep 18 $808.93
Melbourne to Perth 21 Sep 18 $2,301.85
Perth to Canberra 13 Oct 18 $1,892.19
Canberra to Perth 29 Oct 18 $1,892.19
Perth to Melbourne 24 Nov 18 $1,815.31
Melbourne to Canberra 24 Nov 18
Canberra to Sydney 7 Dec 18 $1,676.90
Sydney to Perth 7 Dec 18
Other Car Costs
+ Private-Plated Vehicle
$14,844.72
Details Amount
Fuel 1 Dec to 21 Dec 17 $358.60
Lease 12 Dec 17 o 11 Jan 18 $891.94
Car cleaning 17 Dec 17 $16.09
Fuel 29 Dec 17 to 27 Jan 18 $403.05
Car cleaning 7 Jan 18 $16.09
Lease 12 Jan to 11 Feb 18 $891.94
Fuel 3 Feb to 24 Feb 18 $208.06
Lease 12 Feb to 11 Mar 18 $891.94
Fuel 4 Mar to 24 Mar 18 $346.15
Lease 12 Mar to 11 Apr 18 $891.94
Car cleaning 12 Mar 18 $16.09
Fuel 1 Apr to 27 Apr 18 $446.99
Lease 12 Apr to 11 May 18 $891.94
Car cleaning 18 Apr 18 $16.09
Fuel 4 May to 26 May 18 $291.65
Lease 12 May to 11 Jun 18 $891.94
Fuel 6 Jun to 16 May 18 $297.33
Lease 12 Jun to 11 Jul 18 $891.94
Fuel 1 Jul to 14 Jul 18 $301.68
Lease 12 Jul to 11 Aug 18 $891.94
Fuel 1 Aug to 11 Aug 18 $193.13
Lease 12 Aug to 11 Sep 18 $891.94
Fuel 30 Aug to 25 Sep 18 $356.24
Car cleaning 30 Aug 18 $16.09
Lease 12 Sep to 11 Oct 18 $891.94
Fuel 1 Oct to 15 Oct 18 $354.40
Car cleaning 11 Oct 18 $16.09
Lease 12 Oct to 11 Nov 18 $891.94
Lease 30 Oct to 23 Nov 18 $471.53
Lease 12 Nov to 11 Dec 18 $891.94
Car cleaning 14 Nov 18 $16.09
+ COMCAR
$5,433.46
Details Amount
Brisbane 29 Jan 18 $63.60
Perth 29 Jan 18 $119.70
Brisbane 30 Jan 18 $115.90
Brisbane 30 Jan 18 $124.40
Brisbane 31 Jan 18 $58.00
Brisbane 31 Jan 18 $63.40
Perth 31 Jan 18 $115.90
Perth 4 Feb 18 $144.40
Canberra 11 Feb 18 $114.00
Perth 16 Feb 18 $108.30
Perth 25 Feb 18 $144.40
Canberra 2 Mar 18 $58.00
Perth 2 Mar 18 $68.40
Canberra 25 Mar 18 $115.80
Perth 25 Mar 18 $144.40
Perth 29 Mar 18 $58.00
Darwin 30 Apr 18 $114.00
Perth 30 Apr 18 $96.90
Darwin 30 Apr 18 $58.00
Perth 1 May 18 $140.60
Darwin 1 May 18 $58.00
Perth 5 May 18 $144.40
Canberra 5 May 18 $115.80
Perth 11 May 18 $110.20
Sydney 11 May 18 $82.60
Sydney 11 May 18 $68.40
Perth 19 May 18 $144.40
Canberra 19 May 18 $115.80
Perth 25 May 18 $123.50
Perth 27 May 18 $144.40
Perth 1 Jun 18 $76.00
Perth 17 Jun 18 $144.40
Perth 29 Jun 18 $112.10
Sydney 29 Jun 18 $68.40
Sydney 29 Jun 18 $58.00
Perth 14 Jul 18 $116.00
Perth 26 Jul 18 $117.88
Perth 5 Aug 18 $146.88
Perth 10 Aug 18 $114.01
Perth 12 Aug 18 $146.88
Canberra 21 Aug 18 $59.00
Perth 24 Aug 18 $112.08
Canberra 24 Aug 18 $59.00
Canberra 24 Aug 18 $59.00
Perth 9 Sep 18 $146.88
Perth 21 Sep 18 $108.21
Canberra 13 Oct 18 $117.80
Canberra 29 Oct 18 $59.00
Perth 29 Oct 18 $77.33
Perth 24 Nov 18 $146.88
Canberra 24 Nov 18 $117.80
Canberra 5 Dec 18 $59.00
Perth 7 Dec 18 $77.33
Office Facilities
+ Office Facilities
$161,844.36
Details Amount
Aggregated Total (1 January - 31 March 2018) $47,372.40
Aggregated Total (1 April - 30 June 2018) $44,251.47
Aggregated Total (1 July - 30 September 2018) $49,499.77
Aggregated Total (1 October - 31 December 2018) $20,720.72
Office Administrative Costs
+ Office Consumables and Services
$8,455.20
Details Amount
MFD Colour copy charge 28 Nov to 27 Dec 17 $18.14
MFD Monochrome copy charge 28 Nov to 27 Dec 17 $5.00
MFD Colour copy charge 28 Dec 17 to 27 Jan 18 $15.37
MFD Monochrome copy charge 28 Dec 17 to 27 Jan 18 $5.18
Water refills 9 Jan 18 $73.50
MFD Colour copy charge 28 Jan to 27 Feb 18 $102.56
MFD Monochrome copy charge 28 Jan to 27 Feb 18 $18.21
Water refills 13 Feb 18 $150.00
Flags 1 Jan to 31 Jan 18 $636.12
Office requisites and stationery 1 Jan to 31 Jan 18 $10.88
MFD Colour copy charge 28 Feb to 19 Mar 18 $32.32
MFD Monochrome copy charge 28 Feb to 19 Mar 18 $4.57
Flags 1 Mar to 31 Mar 18 $510.61
National symbols 1 Mar to 31 Mar 18 $27.20
Office requisites and stationery 1 Mar to 31 Mar 18 $9.21
MFD Colour copy charge 19 Mar to 27 Mar 18 $49.46
MFD Monochrome copy charge 19 Mar to 27 Mar 18 $4.15
MFD Colour copy charge 28 Mar to 27 Apr 18 $72.95
MFD Monochrome copy charge 28 Mar to 27 Apr 18 $12.39
MFD Colour copy charge 28 Apr to 27 May 18 $115.55
MFD Monochrome copy charge 28 Apr to 27 May 18 $7.99
Water refills 30 Apr 18 to 29 Apr 19 $81.82
Flags 1 May to 31 May 18 $417.28
Office requisites and stationery 1 May to 31 May 18 $12.52
Water refills 3 May 18 $100.00
MFD Colour copy charge 28 May to 27 Jun 18 $33.20
MFD Monochrome copy charge 28 May to 27 Jun 18 $9.69
Office requisites and stationery 1 Jun to 30 Jun 18 $73.07
MFD Colour copy charge 28 Jun to 27 Jul 18 $97.40
MFD Monochrome copy charge 28 Jun to 27 Jul 18 $10.57
Flags 1 Jul to 31 Jul 18 $1,215.36
Office requisites and stationery 1 Jul to 31 Jul 18 $38.52
Water refills 5 Jul 18 $73.50
MFD Colour copy charge 28 Jul to 27 Aug 18 $62.68
MFD Monochrome copy charge 28 Jul to 27 Aug 18 $10.89
National symbols 1 Aug to 31 Aug 18 $247.00
Office requisites and stationery 1 Aug to 31 Aug 18 $7.41
Software reimbursement 2018/19 $2,590.91
MFD Colour copy charge 28 Aug to 27 Sep 18 $121.85
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $26.06
Water refills 30 Aug 18 $80.00
Office requisites and stationery 1 Sep to 30 Sep 18 $6.68
MFD Colour copy charge 28 Sep to 27 Oct 18 $213.32
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $19.22
Freight costs 1 Oct 18 $120.00
MFD Colour copy charge 28 Oct to 27 Nov 18 $77.49
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $18.38
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $24.86
Flags 1 Nov to 30 Nov 18 $568.51
National symbols 1 Nov to 30 Nov 18 $63.20
Office requisites and stationery 1 Nov to 30 Nov 18 $18.95
Water refills 6 Dec 18 $133.50
+ Printing and Communications
$220,694.49
Details Amount
250 Printed items 30 Nov 17 $610.00
Distribution 1 Dec to 31 Dec 17 $895.64
1 Printed item 19 Dec 17 $600.00
Distribution late payment fee Jan 18 $6.97
1 Printed item 23 Jan 18 $600.00
1 Printed item 25 Jan 18 $2,153.20
Distribution 1 Feb to 28 Feb 18 $724.78
Distribution credit 1 Feb to 28 Feb 18 -$28.04
1 Printed item 22 Feb 18 $2,153.20
Distribution 1 Mar to 31 Mar 18 $343.18
1 Printed item 22 Mar 18 $1,076.60
1 Printed item 29 Mar 18 $2,153.20
61,500 Printed items 31 Mar 18 $8,130.00
Printing 31 Mar 18 $1,050.00
1 Printed item 9 Apr 18 $500.00
1 Printed item 12 Apr 18 $1,076.60
1 Printed item 24 Apr 18 $600.00
Distribution 1 May to 31 May 18 $1,546.61
Distribution late payment fee May 18 $23.64
Distribution credit 1 May to 31 May 18 -$11.36
1 Printed item 7 May 18 $3,304.55
1 Printed item 10 May 18 $2,153.20
1 Printed item 24 May 18 $1,076.60
Distribution 1 Apr to 30 Apr 18 $8,472.05
1 Printed item 10 Apr 18 $3,222.73
1 Printed item 12 Apr 18 $1,076.60
1 Printed item 8 May 18 $632.27
Distribution 1 Jun to 30 Jun 18 $61,444.95
Distribution 1 Jun to 30 Jun 18 $6.00
82,000 Printed items 25 Jun 18 $11,030.00
75,000 Printed items 26 Jun 18 $3,900.00
Printing 26 Jun 18 $350.00
Distribution 26 Jun 18 $120.00
75,000 Personalised letterhead stationery 29 Jun 18 $2,595.00
75,000 Personalised letterhead stationery 29 Jun 18 $2,328.00
75,000 Printed items 29 Jun 18 $9,600.00
Distribution 1 Aug to 31 Aug 18 $1,476.78
Printing 1 Dec 17 $312.50
Printing 1 Feb 18 $312.50
Printing 18 Feb 18 $312.50
Printing 5 Apr 18 $312.50
Printing 10 Apr 18 $312.50
Printing 19 Jun 18 $312.50
1 Printed item 21 Jun 18 $1,076.60
Printing 18 Aug 18 $312.50
Distribution 1 Sep to 30 Sep 18 $1,148.79
Distribution credit 1 Sep to 30 Sep 18 -$15.91
Printing 1 Sep 18 $312.50
Printing 4 Sep 18 $312.50
Printing 5 Sep 18 $312.50
Printing 28 Sep 18 $312.50
Distribution 1 Oct to 31 Oct 18 $572.53
Distribution credit 1 Oct to 31 Oct 18 -$406.48
Printing 1 Nov 18 $312.50
Distribution 1 Nov to 30 Nov 18 $460.56
Distribution credit 1 Nov to 30 Nov 18 -$4.55
Printing 2 Nov 18 $312.50
Printing 5 Nov 18 $312.50
Printing 6 Nov 18 $312.50
Printing 7 Nov 18 $312.50
2,000 Printed items 30 Nov 18 $1,480.00
Printing 30 Nov 18 $400.00
53,000 Printed items 13 Dec 18 $68,840.00
Printing 13 Dec 18 $2,520.00
53,000 Printed items 13 Dec 18 $2,630.00
Telecommunications
+ Telecommunications - Usage
$5,664.72
Details Amount
Office phones 1 Jan 18 $306.28
Office phones 1 Feb 18 $293.15
Office phones 4 Mar 18 $276.78
Office phones 1 Apr 18 $359.36
Office phones 2 May 18 $287.37
Office phones 1 Jun 18 $289.69
Office phones 2 Jul 18 $285.85
Office phones 21 Jul 18 $161.88
Office phones directory charges 5 Aug 18 $1,547.21
Office phones 1 Sep 18 $381.72
Office phones 2 Oct 18 $290.46
Office phones 15 Oct 18 $700.00
Office phones 1 Nov 18 $234.50
Office phones 2 Dec 18 $250.47
+ Telecommunications - Residential - Official
$1,468.21
Details Amount
Residential phones 14 Jan 18 $89.76
Residential phones 14 Feb 18 $76.46
Dedicated data line 15 Feb 18 $140.76
Residential phones 14 Mar 18 $66.68
Dedicated data line 15 Mar 18 $72.73
Residential phones 14 Apr 18 $60.88
Dedicated data line 15 Apr 18 $72.73
Residential phones 14 May 18 $70.72
Dedicated data line 15 May 18 $72.73
Residential phones 14 Jun 18 $69.84
Dedicated data line 15 Jun 18 $72.73
Residential phones 14 Jul 18 $53.93
Dedicated data line 15 Jul 18 $72.73
Residential phones 14 Aug 18 $47.98
Dedicated data line 15 Aug 18 $72.73
Residential phones 14 Sep 18 $54.65
Dedicated data line 15 Sep 18 $72.73
Residential phones 14 Oct 18 $40.24
Dedicated data line 15 Oct 18 $72.73
Residential phones 14 Nov 18 $41.74
Dedicated data line 15 Nov 18 $72.73
Employee Costs
+ Employee Costs
$57,811.19
Details Amount
Domestic Travel (1 January - 31 March 2018) $8,339.16
*Travel undertaken by 2 employees
Domestic Travel (1 April - 30 June 2018) $18,801.71
*Travel undertaken by 4 employees
Domestic Travel (1 July - 30 September 2018) $14,105.15
*Travel undertaken by 4 employees
Domestic Travel (1 October - 31 December 2018) $16,565.17
*Travel undertaken by 4 employees
Overseas Travel
+ Overseas Travel
$10,164.63

Vietnam, Thailand and Brunei 14 Jul to 26 Jul 18 Parliamentary Delegation

Type Amount
OS Delegation - Accommodation and meals $2,857.83
OS Delegation - Fares $6,105.01
OS Delegation - Ground transport $462.10
OS Delegation - Incidentals $19.27
OS Delegation - Incidentals allowance $693.00
OS Delegation - Passport costs $27.42
Total Expenditure
$571,704.28

Period Expenses (CSV) | Period Expenses (SQL)