Senator Barbara Pocock (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Greens
Homebase: Parkside
State: South Australia
Total Expenditure: $76,666.51
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Nov 22
13 Nov 22
Perth
Parliamentary Duties
1
140.00
$140.00
14 Nov 22
14 Nov 22
Albany
Parliamentary Duties
-1
353.00
$-353.00
14 Nov 22
14 Nov 22
Albany
Parliamentary Duties
1
353.00
$353.00
15 Nov 22
15 Nov 22
Perth
Parliamentary Duties
1
140.00
$140.00
20 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
12
299.00
$3,588.00
07 Dec 22
07 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
19 Dec 22
21 Dec 22
Sydney
Parliamentary Duties
2
438.00
$876.00
29 Jan 23
29 Jan 23
Sydney
Parliamentary Duties
1
296.00
$296.00
31 Jan 23
02 Feb 23
Mount Macedon
Party Political Duties
2
296.00
$592.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Perth to Albany 14 Nov 22
$249.79
Albany to Perth 15 Nov 22
$276.99
Adelaide to Sydney 19 Dec 22
$1,022.64
Sydney to Adelaide 21 Dec 22
$1,022.64
Adelaide to Sydney 29 Jan 23
$794.18
Sydney to Adelaide 30 Jan 23
$477.95
Adelaide to Melbourne 31 Jan 23
$199.35
Melbourne to Adelaide 2 Feb 23
$199.35
Adelaide to Canberra 5 Feb 23
$1,132.39
Canberra to Adelaide 9 Feb 23
$1,132.39
Adelaide to Canberra 12 Feb 23
$1,132.39
Canberra to Adelaide 16 Feb 23
$1,132.39
Adelaide to Melbourne 24 Feb 23
$553.67
Description
Amount
Publishable notes
Canberra 29 Jul 22 to 4 Aug 22
$592.08
Taxi 4 Dec 22
$63.88
Taxi 4 Dec 22
$33.08
Taxi 19 Dec 22
$15.35
Description
Amount
Publishable notes
Adelaide 24 Feb 23
$61.20
Adelaide 16 Feb 23
$64.20
Adelaide 12 Feb 23
$122.40
Adelaide 9 Feb 23
$72.36
Adelaide 5 Feb 23
$122.40
Adelaide 2 Feb 23
$80.52
Melbourne 31 Jan 23
$217.20
Adelaide 31 Jan 23
$61.20
Sydney 30 Jan 23
$61.20
Adelaide 30 Jan 23
$96.84
Sydney 30 Jan 23
$145.34
Sydney 29 Jan 23
$133.90
Adelaide 29 Jan 23
$122.40
Sydney 20 Dec 22
$61.20
Cancelled/No Show.
Canberra 25 Mar 23
$122.40
Adelaide 19 Mar 23
$122.40
Canberra 10 Mar 23
$61.20
Adelaide 10 Mar 23
$74.40
Adelaide 5 Mar 23
$122.40
Melbourne 26 Feb 23
$128.70
Melbourne 25 Feb 23
$122.40
Melbourne 24 Feb 23
$116.46
Melbourne 25 Feb 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$36,925.07
Description
Amount
Publishable notes
Printing and Communications 1 Jul 22
$44.45
Printing and Communications 1 Aug 22
$48.75
Printing and Communications 1 Sep 22
$48.75
Printing and Communications 1 Oct 22
$48.75
Printing and Communications 1 Nov 22
$48.75
Printing and Communications 1 Jul 22
$71.87
Printing and Communications 1 Sep 22
$215.63
Printing and Communications 7 Dec 22
$81.41
Printing and Communications 1 Dec 22
$48.75
Printing and Communications 8 Mar 23
$729.30
Printing and Communications 15 Feb 23
$300.00
Printing and Communications 14 Mar 23
$5,500.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 31 Oct 22
$199.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$28.98
ICT Equipment - DPS approved 1 Nov 22
$57.27
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.60
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.98
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.23
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.23
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.23
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.23
Office Stationery and Supplies (office expenses) 1 Dec 22
$63.88
Office Stationery and Supplies (office expenses) 1 Dec 22
$11.38
ICT Equipment - DPS approved 1 Oct 22
$57.27
MFD - Usage 4 Nov 22
$35.77
MFD - Usage 4 Nov 22
$0.93
Software Reimbursement (office expenses) 1 Nov 22
$63.84
Software Reimbursement (office expenses) 1 Dec 22
$67.20
Software Reimbursement (office expenses) 1 Jan 23
$67.20
Software Reimbursement (office expenses) 10 Jan 23
$1.35
Software Reimbursement (office expenses) 10 Feb 23
$1.35
MFD - Usage 4 Dec 22
$33.32
MFD - Usage 4 Dec 22
$2.50
Office Stationery and Supplies (office expenses) 11 Jan 23
$71.45
Office Stationery and Supplies (office expenses) 12 Jan 23
$47.26
Office Stationery and Supplies (office expenses) 21 Jan 23
$22.32
Office Stationery and Supplies (office expenses) 21 Jan 23
$30.91
Office Stationery and Supplies (office expenses) 29 Oct 22
$44.53
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.61
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.81
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.83
Office Stationery and Supplies (office expenses) 1 Feb 23
$-2.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.03
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Dec 22
$70.91
Publications - Printed and electronic (office expenses) 18 Dec 22
$22.73
Publications - Printed and electronic (office expenses) 18 Dec 22
$90.00
Publications - Printed and electronic (office expenses) 18 Jan 23
$22.73
Publications - Printed and electronic (office expenses) 18 Jan 23
$90.00
Publications - Printed and electronic (office expenses) 13 Jan 23
$70.91
Publications - Printed and electronic (office expenses) 13 Feb 23
$70.91
Publications - Printed and electronic (office expenses) 18 Feb 23
$90.00
Publications - Printed and electronic (office expenses) 18 Feb 23
$22.73
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$496.92
Description
Amount
Publishable notes
Hire Car 25 Nov 22
$291.04
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$10,592.91
Total Repayments:
No repayments made in this reporting period.
