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
+ 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

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