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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
Mr Ian Goodenough MP
1 January to 30 June 2016
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
Mr Ian Goodenough MP
1 January to 30 June 2016
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
Mr Ian Goodenough MP
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 Administrative Costs
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
Mr Ian Goodenough MP
1 January to 30 June 2016
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
1 January to 30 June 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
Mr Ian Goodenough MP Transaction Details - From 1 January 2016
1 January to 30 June 2016
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
Mr Ian Goodenough MP Transaction Details - From 1 January 2016
1 January to 30 June 2016
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
Mr Ian Goodenough MP Transaction Details - From 1 January 2016
1 January to 30 June 2016
Page 8 of 18
Office Facilities
Details AmountAggregated Total $86,720.74
Mr Ian Goodenough MP Transaction Details - From 1 January 2016
1 January to 30 June 2016
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
Mr Ian Goodenough MP Transaction Details - From 1 January 2016
1 January to 30 June 2016
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
1 Printed item 15 Mar 16 $700.00
1 Printed item 22 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
Mr Ian Goodenough MP Transaction Details - From 1 January 2016
1 January to 30 June 2016
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
Mr Ian Goodenough MP Transaction Details - From 1 January 2016
1 January to 30 June 2016
Page 12 of 18
Family Travel CostsFamily TravellerDomestic Scheduled FaresDetails Amount Notes1 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
$3,273.04
Family TravellerDomestic Scheduled FaresDetails Amount Notes1 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
$3,273.04
Mr Ian Goodenough MP Transaction Details - From 1 January 2016
1 January to 30 June 2016
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
Mr Ian Goodenough MP
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 Administrative Costs
Office Consumables and Services -$8,373.21
Printing and Communications $819.54
Mr Ian Goodenough MP
1 January to 30 June 2016
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
1 January to 30 June 2016
Page 16 of 18
Office Facilities
Details AmountAggregated Total $4,150.36
Mr Ian Goodenough MP Transaction Details - Before 1 January 2016
1 January to 30 June 2016
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
Mr Ian Goodenough MP Transaction Details - Before 1 January 2016
1 January to 30 June 2016
Page 18 of 18
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