Senator Barbara Pocock (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Greens
Homebase: Parkside
State: South Australia
Total Expenditure: $149,026.39
Total number of nights: 53
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
24 Feb 23
26 Feb 23
Melbourne
Party Political Duties
2
402.00
$804.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
19 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
23 Apr 23
03 May 23
Canberra
Parliamentary Duties
2
299.00
$598.00
03 May 23
07 May 23
Newcastle
Parliamentary Duties
2
120.00
$240.00
07 May 23
11 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 May 23
02 Jun 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
06 Jun 23
06 Jun 23
Canberra
Parliamentary Duties
1
299.00
$299.00
12 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
10
299.00
$2,990.00
Description
Amount
Publishable notes
Adelaide to Canberra 5 Mar 23
$1,132.39
Canberra to Adelaide 10 Mar 23
$1,132.39
Adelaide to Canberra 19 Mar 23
$1,132.39
Canberra to Adelaide 30 Mar 23
$1,132.39
Adelaide to Whyalla 20 Apr 23
$291.45
Whyalla to Adelaide 20 Apr 23
$291.45
Adelaide to Canberra 23 Apr 23
$250.75
Canberra to Adelaide 11 May 23
$1,132.39
Newcastle to Canberra 7 May 23
$485.27
Canberra to Sydney 3 May 23
$170.15
Adelaide to Canberra 21 May 23
$1,132.39
Adelaide to Canberra 6 Nov 22
$590.67
Adelaide to Canberra 20 Nov 22
$1,132.39
Canberra to Adelaide 2 Jun 23
$1,132.39
Adelaide to Canberra 6 Jun 23
$511.22
Canberra to Adelaide 7 Jun 23
$1,086.87
Adelaide to Canberra 12 Jun 23
$1,132.39
Canberra to Adelaide 22 Jun 23
$1,132.39
Description
Amount
Publishable notes
Canberra 25 Mar 23 to 30 Mar 23
$536.06
Non-commercial airline or non-air travel expense.
Whyalla 20 Apr 23
$237.31
Non-commercial airline or non-air travel expense.
Canberra 23 Apr 23 to 3 May 23
$1,151.51
Non-commercial airline or non-air travel expense.
Canberra 7 May 23 to 11 May 23
$546.18
Non-commercial airline or non-air travel expense.
Canberra 5 Feb 23 to 9 Feb 23
$572.49
Non-commercial airline or non-air travel expense.
Canberra 21 May 23 to 2 Jun 23
$1,674.27
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Adelaide 20 Apr 23
$61.20
Adelaide 22 Jun 23
$80.52
Adelaide 12 Jun 23
$122.40
Adelaide 7 Jun 23
$64.20
Adelaide 6 Jun 23
$61.20
Adelaide 2 Jun 23
$64.20
Adelaide 21 May 23
$122.40
Adelaide 11 May 23
$64.20
Sydney 3 May 23
$144.00
Sydney 3 May 23
$61.20
Adelaide 23 Apr 23
$122.40
Adelaide 20 Apr 23
$61.20
Cancelled/No Show.
Adelaide 20 Apr 23
$119.28
Description
Amount
Publishable notes
Aggregated Total
$41,916.46
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 26 Jan 23
$12.75
MFD - Usage 4 Jan 23
$21.92
MFD - Usage 4 Jan 23
$0.82
ICT Equipment - DPS approved 1 Dec 22
$57.27
MFD - Usage 4 Feb 23
$29.67
MFD - Usage 4 Feb 23
$3.42
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.26
Office Stationery and Supplies (office expenses) 1 Mar 23
$15.84
Office Stationery and Supplies (office expenses) 1 Mar 23
$39.90
Office Stationery and Supplies (office expenses) 1 Mar 23
$11.38
Office Stationery and Supplies (office expenses) 1 Mar 23
$8.20
Software Reimbursement (office expenses) 30 Mar 23
$40.00
Software Reimbursement (office expenses) 3 Apr 23
$45.12
Office Stationery and Supplies (office expenses) 22 Feb 23
$1,389.54
Office Stationery and Supplies (office expenses) 15 Feb 23
$52.73
Office Stationery and Supplies (office expenses) 15 Feb 23
$81.82
Office Stationery and Supplies (office expenses) 21 Feb 23
$51.64
Software Reimbursement (office expenses) 1 Feb 23
$67.20
Software Reimbursement (office expenses) 1 Mar 23
$67.20
Office Stationery and Supplies (office expenses) 3 Mar 23
$27.27
Software Reimbursement (office expenses) 10 Mar 23
$1.35
Software Reimbursement (office expenses) 10 Apr 23
$1.35
Office Stationery and Supplies (office expenses) 1 Apr 23
$-25.43
Office Stationery and Supplies (office expenses) 1 Apr 23
$29.76
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.10
Office Stationery and Supplies (office expenses) 1 Apr 23
$40.27
Office Stationery and Supplies (office expenses) 1 Apr 23
$40.27
Office Stationery and Supplies (office expenses) 1 Apr 23
$40.27
Office Stationery and Supplies (office expenses) 1 Apr 23
$27.95
Office Stationery and Supplies (office expenses) 1 Apr 23
$24.14
Office Stationery and Supplies (office expenses) 1 Apr 23
$39.90
Office Stationery and Supplies (office expenses) 1 Apr 23
$141.19
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.02
Office Stationery and Supplies (office expenses) 1 Apr 23
$21.40
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.40
Office Stationery and Supplies (office expenses) 1 Apr 23
$56.78
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.14
Office Stationery and Supplies (office expenses) 1 Apr 23
$27.35
Office Stationery and Supplies (office expenses) 1 Apr 23
$36.10
Office Stationery and Supplies (office expenses) 1 Apr 23
$17.14
Office Stationery and Supplies (office expenses) 1 Apr 23
$15.90
Office Stationery and Supplies (office expenses) 1 Apr 23
$10.04
Office Stationery and Supplies (office expenses) 1 Apr 23
$178.70
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.94
Office Stationery and Supplies (office expenses) 1 Apr 23
$10.10
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.88
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.59
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.11
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.78
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.68
Office Stationery and Supplies (office expenses) 1 Apr 23
$10.30
Office Stationery and Supplies (office expenses) 1 Apr 23
$33.66
Office Stationery and Supplies (office expenses) 1 Apr 23
$15.64
Office Stationery and Supplies (office expenses) 1 Apr 23
$131.74
Office Stationery and Supplies (office expenses) 1 Apr 23
$17.25
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.98
Office Stationery and Supplies (office expenses) 1 Apr 23
$24.68
Office Stationery and Supplies (office expenses) 1 Apr 23
$-13.59
Office Stationery and Supplies (office expenses) 1 Apr 23
$15.90
Office Stationery and Supplies (office expenses) 1 Apr 23
$22.48
Office Stationery and Supplies (office expenses) 1 Apr 23
$60.51
Office Stationery and Supplies (office expenses) 1 Apr 23
$46.68
Office Stationery and Supplies (office expenses) 1 Apr 23
$233.85
Office Stationery and Supplies (office expenses) 1 Apr 23
$127.63
Office Stationery and Supplies (office expenses) 1 Apr 23
$52.44
Software Reimbursement (office expenses) 26 Feb 23
$61.91
Software Reimbursement (office expenses) 26 Mar 23
$77.77
Software Reimbursement (office expenses) 26 Apr 23
$7.05
Software Reimbursement (office expenses) 10 May 23
$1.35
Software Reimbursement (office expenses) 1 Apr 23
$67.20
Software Reimbursement (office expenses) 3 May 23
$80.00
MFD - Usage 4 Mar 23
$77.16
MFD - Usage 4 Mar 23
$7.48
Courier/Freight costs between offices 1 May 23
$26.45
ICT Equipment - DPS approved 1 Apr 23
$57.27
Software Reimbursement (office expenses) 26 May 23
$6.01
Software Reimbursement (office expenses) 1 May 23
$67.20
Software Reimbursement (office expenses) 3 Jun 23
$80.00
Software Reimbursement (office expenses) 10 Jun 23
$1.35
MFD - Usage 4 Apr 23
$29.48
MFD - Usage 4 Apr 23
$1.19
Description
Amount
Publishable notes
Printing and Communications 23 Mar 23
$220.00
Printing and Communications 30 Mar 23
$183.00
Printing and Communications 14 Apr 23
$800.00
Printing and Communications 28 Apr 23
$800.00
Printing and Communications 12 May 23
$800.00
Printing and Communications 10 May 23
$1,936.00
Printing and Communications 10 May 23
$1,140.00
Printing and Communications 16 May 23
$1,081.00
Printing and Communications 16 May 23
$464.00
Printing and Communications 29 May 23
$3,000.00
Printing and Communications 29 May 23
$3,000.00
Printing and Communications 29 May 23
$3,000.00
Printing and Communications 29 May 23
$3,000.00
Printing and Communications 5 Jun 23
$2,500.00
Printing and Communications 9 Jun 23
$1,600.00
Printing and Communications 26 May 23
$1,600.00
Printing and Communications 8 Jun 23
$650.00
Printing and Communications 15 Jun 23
$12.00
Printing and Communications 15 Jun 23
$12.00
Printing and Communications 15 Jun 23
$12.00
Printing and Communications 15 Jun 23
$12.00
Printing and Communications 15 Jun 23
$12.00
Printing and Communications 15 Jun 23
$12.00
Printing and Communications 15 Jun 23
$20.00
Printing and Communications 15 Jun 23
$30.00
Printing and Communications 15 Jun 23
$40.00
Printing and Communications 15 Jun 23
$70.00
Printing and Communications 15 Jun 23
$100.00
Printing and Communications 17 Jun 23
$225.00
Printing and Communications 18 Jun 23
$500.00
Printing and Communications 1 May 23
$4,227.27
Printing and Communications 1 May 23
$-105.68
Printing and Communications 10 Jun 23
$1,600.00
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 3 Apr 23
$580.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Mar 23
$90.00
Publications - Printed and electronic (office expenses) 18 Apr 23
$90.00
Publications - Printed and electronic (office expenses) 13 Mar 23
$70.91
Publications - Printed and electronic (office expenses) 13 Apr 23
$70.91
Publications - Printed and electronic (office expenses) 18 Mar 23
$22.73
Publications - Printed and electronic (office expenses) 18 Apr 23
$22.73
Publications - Printed and electronic (office expenses) 13 Mar 23
$106.72
Publications - Printed and electronic (office expenses) 13 May 23
$70.91
Publications - Printed and electronic (office expenses) 18 May 23
$90.00
Publications - Printed and electronic (office expenses) 18 May 23
$26.35
Publications - Printed and electronic (office expenses) 31 May 23
$43.64
Publications - Printed and electronic (office expenses) 13 Jun 23
$70.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$498.29
Office Phones - Usage 1 Jun 23
$1,516.35
Description
Amount
Publishable notes
Canberra to Adelaide 22 Apr 23
$440.81
Adelaide to Canberra 23 Apr 23
$250.75
Adelaide to Canberra 24 Apr 23
$440.81
Canberra to Adelaide 30 Apr 23
$250.75
Adelaide to Canberra 26 May 23
$629.44
Canberra to Adelaide 28 May 23
$197.08
Adelaide 28 May 23
$125.40
Adelaide 26 May 23
$63.24
Adelaide 30 Apr 23
$125.40
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$27,855.12
Total Repayments:
No repayments made in this reporting period.
