Ian Goodenough

Representative for Moore, Western Australia

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

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

Total Expenditure: $69,083.55

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Travel Allowance

+ Travel Allowance

$3,456.00

Date From	Date To	Location	Details	Nights	Rate	Amount
10 Feb 19	21 Feb 19	Canberra	Parliamentary Duties	12	$288.00	$3,456.00

Domestic Scheduled Fares

+ Fares

$3,630.62

Details	Amount	Notes
Perth to Melbourne 10 Feb 19	$1,815.31
Melbourne to Canberra 10 Feb 19
Canberra to Melbourne 22 Feb 19	$1,815.31
Melbourne to Perth 22 Feb 19

Other Car Costs

+ Private-Plated Vehicle

$2,322.76

Details	Amount
Fuel 11 Dec to 18 Dec 18	$183.24
Lease 12 Dec 18 to 11 Jan 19	$891.94
Car cleaning 18 Dec 18	$16.09
Fuel 30 Dec 18 to 24 Jan 19	$323.46
Lease 12 Jan to 11 Feb 19	$891.94
Car cleaning 24 Jan 19	$16.09

+ COMCAR

$276.36

Details	Amount
Perth 10 Feb 19	$146.88
Perth 22 Feb 19	$129.48

Office Facilities

+ Office Facilities

$47,202.54

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$47,202.54

Office Administrative Costs

+ Office Consumables and Services

$2,272.24

Details	Amount
MFD Colour copy charge 28 Nov 18 to 27 Jan 19	$36.35
MFD Monochrome copy charge 28 Nov 18 to 27 Jan 19	$24.19
Courier/Freight costs between offices 1 Dec to 31 Dec 18	$15.09
Freight costs 1 Dec 18	$120.00
Courier/Freight costs between offices 1 Jan to 31 Jan 19	$24.86
Flags 1 Jan to 31 Jan 19	$944.95
Office requisites and stationery 1 Jan to 31 Jan 19	$189.19
MFD Colour copy charge 28 Jan to 27 Feb 19	$265.48
MFD Monochrome copy charge 28 Jan to 27 Feb 19	$46.92
Courier/Freight costs between offices 1 Feb to 28 Feb 19	$7.55
Flags 1 Feb to 28 Feb 19	$463.75
Office requisites and stationery 1 Feb to 28 Feb 19	$13.91
Water refills 5 Feb 19	$120.00

+ Printing and Communications

$4,531.01

Details	Amount
1 Printed item 8 Nov 18	$700.00
500 Printed items 20 Dec 18	$560.00
Printing 20 Dec 18	$80.00
1 Printed item 20 Dec 18	$600.00
Distribution 1 Jan to 31 Jan 19	$1,562.33
Distribution late payment fee Jan 19	$6.04
Distribution credit 1 Jan to 31 Jan 19	-$277.36
1 Printed item 24 Jan 19	$700.00
2,500 Printed items 21 Feb 19	$600.00

Telecommunications

+ Telecommunications - Usage

$1,027.56

Details	Amount
Office phones 1 Jan 19	$704.12
Office phones 1 Feb 19	$50.22
Office phones 4 Mar 19	$273.22

+ Telecommunications - Residential - Official

$347.27

Details	Amount
Residential phones 14 Dec 18	$39.20
Dedicated data line 15 Dec 18	$72.73
Residential phones 14 Jan 19	$52.78
Residential phones 14 Feb 19	$37.10
Dedicated data line 15 Feb 19	$72.73
Dedicated data line 15 Mar 19	$72.73

+ Employee Costs

$4,017.19

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$4,017.19
*Travel undertaken by 2 employees

Total Expenditure

$69,083.55

Period Expenses (CSV) | Period Expenses (SQL)