mr ian goodenough mp - department of finance · mr ian goodenough mp transaction details - from 1...

Expenditure paid by the Department of Finance

1 January to 30 June 2016

Final Report

Mr Ian Goodenough MP

Name Home Base Travelling Allowance 1

Overseas Travel 2

Domestic Scheduled Fares 3

Charter 4 Car Costs 5 Office Facilities 6

Office Administrative Costs 7

Telecommunications 8 Family Travel Costs 9

Mr Ian Goodenough MP Perth $9,934.00 $0.00 $19,104.46 $0.00 $7,995.64 $90,871.10 $27,748.39 $3,147.45 $6,546.08

Summary of Parliamentary ExpenditurePaid between 1 January and 30 June 2016

1-9 See Explanatory Notes



Page 1 of 18

Expenses From1 January 2016

Expenses Before1 January 2016

Travelling Allowance

Parliamentary Travelling Allowance $9,934.00 $0.00

Overseas Travel $0.00 $0.00

Domestic Scheduled Fares

Fares $19,104.46 $0.00

Charter $0.00 $0.00

Car Costs

Private-Plated Vehicle $5,348.13 $1,048.11

COMCAR $1,599.40 $0.00

Office Facilities $86,720.74 $4,150.36

Office Administrative Costs

Office Consumables and Services $3,024.87 -$8,373.21 1

Printing and Communications $32,277.19 $819.54

Telecommunications

Telecommunications - Usage $2,304.25 $0.00

Telecommunications - Residential - Official $843.20 $0.00

Family Travel Costs

Domestic Scheduled Fares $6,546.08 $0.00

Total Expenditure $167,702.32 -$2,355.20

Summary of Parliamentary Expenditure by Period

1 Includes an adjustment of -$4,567.92



Page 2 of 18

Supporting Information for Expenditure paid between 1 January and 30 June 2016 relating to usage from 1 January 2016

Final Report


Page 3 of 18

Summary of Parliamentary ExpenditureExpenses from 1 January 2016

This Period

Travelling Allowance

Parliamentary Travelling Allowance $9,934.00

Domestic Scheduled Fares

Fares $19,104.46

Car Costs

Private-Plated Vehicle $5,348.13

COMCAR $1,599.40

Office Facilities $86,720.74


Office Consumables and Services $3,024.87

Printing and Communications $32,277.19

Telecommunications

Telecommunications - Usage $2,304.25

Telecommunications - Residential - Official $843.20

Family Travel Costs

Domestic Scheduled Fares $6,546.08



Page 4 of 18

Travelling AllowanceParliamentary Travelling Allowance

Date From Date To Location DetailsNo. of Nights Rate Spouse Amount

31 Jan 16 11 Feb 16 Canberra Sittings of Parliament 12 $273.00 $3,276.00

21 Feb 16 25 Feb 16 Canberra Sittings of Parliament 5 $273.00 $1,365.00

28 Feb 16 3 Mar 16 Canberra Sittings of Parliament 5 $273.00 $1,365.00

13 Mar 16 17 Mar 16 Canberra Sittings of Parliament 5 $273.00 $1,365.00

4 Apr 16 4 Apr 16 Melbourne Public Works 1 $379.00 $379.00

17 Apr 16 19 Apr 16 Canberra Sittings of Parliament 3 $273.00 $819.00

1 May 16 5 May 16 Canberra Sittings of Parliament 5 $273.00 $1,365.00

36 $9,934.00

Mr Ian Goodenough MP Transaction Details - From 1 January 2016


Page 5 of 18

Domestic Scheduled FaresFaresDetails Amount Notes31 Jan 16 - Perth to Melbourne $1,333.31

31 Jan 16 - Melbourne to Canberra

12 Feb 16 - Canberra to Melbourne $1,632.53

12 Feb 16 - Melbourne to Perth

21 Feb 16 - Perth to Melbourne $1,620.52

21 Feb 16 - Melbourne to Canberra

26 Feb 16 - Canberra to Melbourne $1,632.53

26 Feb 16 - Melbourne to Perth

28 Feb 16 - Perth to Sydney $1,638.37

28 Feb 16 - Sydney to Canberra

4 Mar 16 - Canberra to Sydney $1,633.60

4 Mar 16 - Sydney to Perth

13 Mar 16 - Perth to Melbourne $1,633.60

13 Mar 16 - Melbourne to Canberra

4 Apr 16 - Perth to Melbourne $1,019.10

5 Apr 16 - Melbourne to Perth $1,019.10

17 Apr 16 - Perth to Melbourne $1,334.38

17 Apr 16 - Melbourne to Canberra

20 Apr 16 - Canberra to Melbourne $1,334.38

20 Apr 16 - Melbourne to Perth

1 May 16 - Perth to Sydney $1,639.44

1 May 16 - Sydney to Canberra

6 May 16 - Canberra to Melbourne $1,633.60

6 May 16 - Melbourne to Perth

$19,104.46



Page 6 of 18

Car CostsPrivate-Plated VehicleDetails AmountFuel 1 Jan to 23 Jan 16 $217.48

Car cleaning 6 Jan 16 $16.36

Lease 18 Jan to 17 Feb 16 $862.78

Fuel 30 Jan to 27 Feb 16 $225.22

Lease 18 Feb to 17 Mar 16 $862.78

Fuel 5 Mar to 28 Mar 16 $172.05

Car cleaning 9 Mar 16 $16.36

Fuel 18 Mar to 17 Apr 16 $862.78

Fuel 1 Apr to 22 Apr 16 $152.04

Lease 18 Apr to 17 May 16 $862.78

Car cleaning 21 Apr 16 $16.36

Fuel 28 Apr to 29 May 16 $202.00

Lease 18 May to 17 Jun 16 $862.78

Car cleaning 22 May 16 $16.36

$5,348.13

COMCARDetails Amount31 Jan 16 - Perth $78.60

7 Feb 16 - Canberra $78.60

12 Feb 16 - Perth $60.26

21 Feb 16 - Perth $78.60

26 Feb 16 - Perth $61.57

28 Feb 16 - Perth $78.60

28 Feb 16 - Canberra $80.40

2 Mar 16 - Canberra $40.00

4 Mar 16 - Perth $133.62

13 Mar 16 - Perth $78.60

18 Mar 16 - Canberra $40.00

18 Mar 16 - Perth $121.83

4 Apr 16 - Perth $56.33

4 Apr 16 - Melbourne $55.29

5 Apr 16 - Melbourne $64.66

5 Apr 16 - Perth $57.64

17 Apr 16 - Perth $78.60

20 Apr 16 - Canberra $40.00

20 Apr 16 - Perth $93.01



Page 7 of 18

Car CostsCOMCARDetails Amount1 May 16 - Perth $78.60

1 May 16 - Canberra $80.40

6 May 16 - Perth $64.19

$1,599.40



Page 8 of 18

Office Facilities

Details AmountAggregated Total $86,720.74



Page 9 of 18

Office Administrative CostsOffice Consumables and ServicesDetails AmountOffice requisites and stationery 1 Jan to 31 Jan 16 $63.45

Flags 1 Jan to 31 Jan 16 $804.63

Water refills 19 Jan 16 $33.00

1 Toner cartridge 27 Jan 16 $146.00

MFD Colour copy charge 28 Jan to 27 Feb 16 $67.73

MFD Monochrome copy charge 28 Jan to 27 Feb 16 $16.72

Office requisites and stationery 1 Feb to 29 Feb 16 $181.85

Water refills 2 Feb 16 $22.00

Water refills 16 Feb 16 $22.00

MFD Colour copy charge 28 Feb to 27 Mar 16 $70.62

MFD Monochrome copy charge 28 Feb to 27 Mar 16 $12.76

Water refills 1 Mar 16 $22.00

Water refills 15 Mar 16 $22.00

MFD Colour copy charge 28 Mar to 27 Apr 16 $77.55

MFD Monochrome copy charge 28 Mar to 27 Apr 16 $5.46

Office requisites and stationery 1 Apr to 30 Apr 16 $378.31

Water refills 12 Apr 16 $33.00

MFD Colour copy charge 28 Apr to 27 May 16 $890.13

MFD Monochrome copy charge 28 Apr to 27 May 16 $7.84

Water refills 30 Apr 16 to 29 Apr 17 $81.82

Water refills 10 May 16 $33.00

Water refills 7 Jun 16 $33.00

$3,024.87

Printing and CommunicationsDetails AmountDistribution 1 Jan to 31 Jan 16 $184.18

Distribution credit 1 Jan to 31 Jan 16 -$4.55

1 Printed item 12 Jan 16 $399.30

1 Printed item 21 Jan 16 $454.50

1 Printed item 26 Jan 16 $1,197.90

2,500 Personalised letterhead stationery 28 Jan 16 $550.00

Distribution 1 Feb to 29 Feb 16 $512.46

Distribution credit 1 Feb to 29 Feb 16 -$4.55

1 Printed item 9 Feb 16 $399.30

1 Printed item 23 Feb 16 $399.30

Distribution 1 Mar to 31 Mar 16 $6,791.34



Page 10 of 18

Office Administrative CostsPrinting and CommunicationsDetails AmountDistribution credit 1 Mar to 31 Mar 16 -$9.09

1 Printed item 8 Mar 16 $399.30



Printing 23 Mar 16 $204.55

8,541 Personalised letterhead stationery 28 Mar 16 $480.00

25,623 Printed items 30 Mar 16 $3,450.00

1 Printed item 31 Mar 16 $1,300.00

Distribution 1 Apr to 30 Apr 16 $604.15

1 Printed item 5 Apr 16 $399.30

1 Printed item 19 Apr 16 $1,863.40

1 Printed item 21 Apr 16 $1,575.60

Distribution 1 May to 31 May 16 $1,228.27

1 Printed item 3 May 16 $399.30

56,967 Postal vote applications 16 May 16 $2,452.51

113,934 Printed items 16 May 16 $2,303.48

Distribution 16 May 16 $2,183.84

1 Printed item 17 May 16 $1,064.80

1 Printed item 31 May 16 $399.30

$32,277.19



Page 11 of 18

TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 1 Jan 16 $365.01

Office fax 1 Jan 16 $32.50

Office phones 1 Feb 16 $318.54

Office fax 1 Feb 16 $32.14

Office phones 3 Mar 16 $327.75

Office fax 3 Mar 16 $32.64

Office phones 1 Apr 16 $339.50

Office fax 1 Apr 16 $32.63

Office phones 2 May 16 $417.35

Office fax 2 May 16 $32.50

Office phones 1 Jun 16 $341.79

Office fax 1 Jun 16 $31.90

$2,304.25

Telecommunications - Residential - OfficialDetails AmountResidential phones 11 Jan 16 $81.61

Dedicated data line 15 Jan 16 $63.59

Residential phones 11 Feb 16 $51.66

Dedicated data line 15 Feb 16 $63.59

Residential phones 14 Mar 16 $84.35

Dedicated data line 15 Mar 16 $63.59

Residential phones 11 Apr 16 $105.74

Dedicated data line 15 Apr 16 $63.59

Residential phones 11 May 16 $67.75

Dedicated data line 15 May 16 $63.59

Residential phones 11 Jun 16 $70.55

Dedicated data line 15 Jun 16 $63.59

$843.20



Page 12 of 18

Family Travel CostsFamily TravellerDomestic Scheduled FaresDetails Amount Notes1 May 16 - Perth to Sydney $1,639.44




$3,273.04

Family TravellerDomestic Scheduled FaresDetails Amount Notes1 May 16 - Perth to Sydney $1,639.44




$3,273.04



Page 13 of 18

Supporting Information for Expenditure paid between 1 January and 30 June 2016 relating to usage before 1 January 2016

Final Report


Page 14 of 18

Summary of Parliamentary ExpenditureExpenses before 1 January 2016

This Period

Car Costs

Private-Plated Vehicle $1,048.11

Office Facilities $4,150.36


Office Consumables and Services -$8,373.21

Printing and Communications $819.54



Page 15 of 18

Car CostsPrivate-Plated VehicleDetails AmountFuel 8 Dec to 27 Dec 15 $168.89

Car cleaning 8 Dec 15 $16.44

Lease 18 Dec 15 to 17 Jan 16 $862.78

$1,048.11

Mr Ian Goodenough MP Transaction Details - Before 1 January 2016


Page 16 of 18

Office Facilities

Details AmountAggregated Total $4,150.36



Page 17 of 18

Office Administrative CostsOffice Consumables and ServicesDetails AmountToner cartridge credit 7 Sep 13 to 30 Jun 14 -$70.80

Toner cartridge credit 1 Jul 14 to 30 Jun 15 -$2,992.49

Reimbursement of price cap overspend 28 Jun to 27 Jul 15 -$4,567.92

Toner cartridge credit 1 Jul 15 to 31 Mar 16 -$1,076.94

MFD Colour copy charge 28 Nov to 27 Dec 15 $34.46

MFD Monochrome copy charge 28 Nov to 27 Dec 15 $13.25

Office requisites and stationery 1 Dec to 31 Dec 15 $177.82

Water refills 22 Dec 15 $22.00

MFD Colour copy charge 28 Dec 15 to 27 Jan 16 $78.06

MFD Monochrome copy charge 28 Dec 15 to 27 Jan 16 $9.35

-$8,373.21

Printing and CommunicationsDetails AmountDistribution 1 Dec to 31 Dec 15 $575.42

Distribution credit 1 Dec to 31 Dec 15 -$4.55

1 Printed item 1 Dec 15 $248.67

$819.54



Page 18 of 18

mr ian goodenough mp - department of finance · mr ian goodenough mp transaction details - from 1...

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