Patrick Dodson

Senator for Western Australia

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $141,066.46

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Travel Allowance
+ Travel Allowance
$7,442.00
Date From Date To Location Details Nights Rate Amount
8 Feb 19 8 Feb 19 Perth Official Duties 1 $406.00 $406.00
9 Feb 19 9 Feb 19 Adelaide Official Duties 1 $369.00 $369.00
10 Feb 19 21 Feb 19 Canberra Parliamentary Duties 12 $288.00 $3,456.00
22 Feb 19 22 Feb 19 Perth Official Duties 1 $406.00 $406.00
4 Mar 19 6 Mar 19 Perth Official Duties 3 $406.00 $1,218.00
18 Mar 19 20 Mar 19 Perth Official Duties 3 $406.00 $1,218.00
21 Mar 19 21 Mar 19 Adelaide Official Duties 1 $369.00 $369.00
Domestic Scheduled Fares
+ Fares
$11,512.49
Details Amount Notes
Kununurra to Kununurra 11 Jun 18 $165.00
Kununurra to Kununurra 11 Jun 18
Kununurra to Kununurra 12 Jun 18
Adelaide to Perth 19 Dec 18 $2,268.56
Perth to Broome 19 Dec 18
Broome to Perth 8 Feb 19 $795.27
Perth to Adelaide 9 Feb 19 $1,755.25
Adelaide to Canberra 10 Feb 19 $1,005.51
Canberra to Sydney 22 Feb 19 $1,823.79
Sydney to Perth 22 Feb 19
Perth to Broome 23 Feb 19 $355.38
Broome to Perth 4 Mar 19 $355.38
Perth to Broome 8 Mar 19 $355.38
Broome to Perth 18 Mar 19 $355.38
Perth to Adelaide 21 Mar 19 $963.87
Adelaide to Perth 22 Mar 19 $1,313.72
Perth to Broome 22 Mar 19
Unscheduled Transport
+ Electorate Duties
$168.31
Details Amount Notes
Kununurra 10 Jun to 12 Jun 18 $168.31
Other Car Costs
+ Private-Plated Vehicle
$2,742.33
Details Amount
Lease 3 Dec 18 to 2 Jan 19 $1,170.54
Fuel 12 Dec 18 $401.25
Lease 3 Jan to 2 Feb 19 $1,170.54
+ COMCAR
$3,884.76
Details Amount
Townsville 5 Dec 18 $72.50
Townsville 6 Dec 18 $650.00
Perth 8 Feb 19 $59.00
Perth 8 Feb 19 $181.73
Perth 9 Feb 19 $116.00
Adelaide 9 Feb 19 $117.80
Perth 22 Feb 19 $59.00
Perth 23 Feb 19 $116.00
Perth 4 Mar 19 $116.00
Perth 5 Mar 19 $59.00
Perth 5 Mar 19 $59.00
Perth 6 Mar 19 $201.07
Perth 6 Mar 19 $655.40
Perth 6 Mar 19 $59.00
Perth 7 Mar 19 $59.00
Perth 7 Mar 19 $59.00
Perth 8 Mar 19 $135.33
Perth 8 Mar 19 $59.00
Perth 18 Mar 19 $59.00
Perth 19 Mar 19 $210.73
Perth 19 Mar 19 $59.00
Perth 19 Mar 19 $59.00
Perth 19 Mar 19 $59.00
Perth 21 Mar 19 $59.00
Adelaide 21 Mar 19 $545.20
1 Cancelled/No Show
Office Facilities
+ Office Facilities
$81,970.20
Details Amount
Aggregated Total (1 January - 31 March 2019) $81,970.20
Office Administrative Costs
+ Office Consumables and Services
$3,747.76
Details Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Nov to 27 Dec 18 $70.97
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $1.47
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $8.03
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $0.15
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $113.50
Water refills 7 Jan 19 $102.00
MFD Colour copy charge 28 Jan to 27 Feb 19 $182.67
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $4.51
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $28.82
Water refills 5 Mar 19 $102.00
+ Printing and Communications
$817.23
Details Amount
1 Printed item 6 Dec 18 $764.50
PO Box 3490 rental 1 Apr 19 to 31 Mar 20 $52.73
Telecommunications
+ Telecommunications - Usage
$878.73
Details Amount
Office phones 1 Jan 19 $255.16
Office fax 1 Jan 19 $31.77
Office phones 1 Feb 19 $241.77
Office fax 1 Feb 19 $31.77
Office phones 4 Mar 19 $286.49
Office fax 4 Mar 19 $31.77
+ Telecommunications - Residential - Official
$599.73
Details Amount
Residential phones 14 Dec 18 $63.55
Dedicated data line 15 Dec 18 $136.36
Residential phones 14 Jan 19 $63.55
Residential phones 14 Feb 19 $63.55
Dedicated data line 15 Feb 19 $136.36
Dedicated data line 15 Mar 19 $136.36
Employee Costs
+ Employee Costs
$27,302.92
Details Amount
Domestic Travel (1 January - 31 March 2019) $27,302.92
*Travel undertaken by 3 employees
Total Expenditure
$141,066.46

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