Senator Barbara Pocock (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Greens
Homebase: Parkside
State: South Australia
Total Expenditure: $143,748.08
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Jul 23
17 Jul 23
Canberra
Parliamentary Duties
2
299.00
$598.00
28 Jul 23
29 Jul 23
Sydney
Party Political Duties
2
438.00
$876.00
30 Jul 23
30 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
31 Jul 23
31 Jul 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
01 Aug 23
02 Aug 23
Canberra
Parliamentary Duties
2
299.00
$598.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
16 Aug 23
16 Aug 23
Melbourne
Parliamentary Duties
1
134.00
$134.00
28 Aug 23
28 Aug 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
03 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
11
310.00
$3,410.00
Description
Amount
Publishable notes
Adelaide to Canberra 16 Jul 23
$837.33
Canberra to Adelaide 18 Jul 23
$511.66
Adelaide to Sydney 28 Jul 23
$260.76
Sydney to Canberra 30 Jul 23
$139.91
Canberra to Melbourne 31 Jul 23
$338.95
Melbourne to Canberra 1 Aug 23
$462.38
Canberra to Adelaide 3 Aug 23
$636.30
Sydney to Canberra 30 Jul 23
$499.99
Adelaide to Canberra 6 Aug 23
$1,132.83
Canberra to Adelaide 11 Aug 23
$636.30
Adelaide to Melbourne 16 Aug 23
$663.56
Melbourne to Adelaide 17 Aug 23
$330.02
Adelaide to Melbourne 28 Aug 23
$329.36
Melbourne to Adelaide 29 Aug 23
$371.76
Adelaide to Canberra 3 Sep 23
$1,132.83
Canberra to Adelaide 14 Sep 23
$1,132.83
Description
Amount
Publishable notes
Taxi 16 Jul 23
$29.69
Taxi 17 Jul 23
$18.27
Taxi 17 Jul 23
$17.31
Taxi 18 Jul 23
$40.33
Taxi 18 Jul 23
$16.16
Taxi 27 Jul 23
$16.50
Taxi 3 Aug 23
$36.54
Description
Amount
Publishable notes
Adelaide 5 Apr 23
Original $61.20. New $0.00. Client has repaid.
Adelaide 16 Jul 23
$126.00
Adelaide 18 Jul 23
$66.00
Adelaide 28 Jul 23
$138.60
Sydney 28 Jul 23
$92.30
Sydney 29 Jul 23
$129.60
Sydney 29 Jul 23
$126.00
Sydney 30 Jul 23
$126.00
Melbourne 31 Jul 23
$149.75
Melbourne 1 Aug 23
$69.30
Adelaide 6 Aug 23
$126.00
Adelaide 11 Aug 23
$93.30
Adelaide 5 Apr 23
Original $61.20. New $0.00. Client has repaid.
Adelaide 27 Sep 23
$95.40
Adelaide 25 Sep 23
$73.50
Adelaide 14 Sep 23
$68.10
Adelaide 3 Sep 23
$126.00
Adelaide 29 Aug 23
$73.50
Melbourne 29 Aug 23
$69.30
Melbourne 28 Aug 23
$123.90
Adelaide 28 Aug 23
$63.00
Melbourne 17 Aug 23
$66.30
Adelaide 17 Aug 23
$66.00
Melbourne 16 Aug 23
$78.90
Adelaide 16 Aug 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$45,061.49
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Office Stationery and Supplies (office expenses) 5 May 23
$78.91
Office Stationery and Supplies (office expenses) 12 May 23
$59.08
Software Reimbursement (office expenses) 26 Jun 23
$13.54
Courier/Freight costs between offices 1 Jun 23
$15.15
ICT Equipment - DPS approved 1 May 23
$57.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$-3.77
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$33.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$55.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.26
Office Stationery and Supplies (office expenses) 1 Jun 23
$41.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$51.60
ICT Equipment - DPS approved 1 Jun 23
$57.27
Software Reimbursement (office expenses) 2 Aug 23
$6,500.00
Courier/Freight costs between offices 1 Jul 23
$17.51
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.53
Office Stationery and Supplies (office expenses) 1 Jul 23
$29.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.91
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.38
MFD - Usage 4 Jun 23
$34.55
MFD - Usage 4 Jun 23
$2.07
MFD - Usage 4 May 23
$185.46
MFD - Usage 4 May 23
$0.76
Software Reimbursement (office expenses) 3 Jul 23
$72.73
Software Reimbursement (office expenses) 3 Jul 23
$-72.73
Software Reimbursement (office expenses) 26 Jul 23
$73.77
Software Reimbursement (office expenses) 1 Jul 23
$67.45
Software Reimbursement (office expenses) 1 Jun 23
$67.20
Courier/Freight costs between offices 1 Aug 23
$38.55
Software Reimbursement (office expenses) 1 Aug 23
$74.23
Software Reimbursement (office expenses) 26 Aug 23
$121.23
Description
Amount
Publishable notes
Printing and Communications 29 May 23
$3,000.00
Printing and Communications 30 May 23
$2,195.00
Printing and Communications 12 Jun 23
$75.00
Printing and Communications 9 May 23
$1,692.50
Printing and Communications 15 Jun 23
$150.00
Printing and Communications 15 Jun 23
$150.00
Printing and Communications 15 Jun 23
$150.00
Printing and Communications 17 Jun 23
$350.00
Printing and Communications 20 Jun 23
$500.00
Printing and Communications 20 Jun 23
$1,000.00
Printing and Communications 20 Jun 23
$1,000.00
Printing and Communications 18 Jun 23
$750.00
Printing and Communications 18 Jun 23
$750.00
Printing and Communications 19 Jun 23
$1,000.00
Printing and Communications 20 Jun 23
$1,000.00
Printing and Communications 23 Jun 23
$1,000.00
Printing and Communications 24 Jun 23
$1,000.00
Printing and Communications 23 Jun 23
$1,000.00
Printing and Communications 29 Jun 23
$1,371.00
Printing and Communications 29 Jun 23
$4,505.00
Printing and Communications 29 Jun 23
$2,599.00
Printing and Communications 27 Jun 23
$1,081.00
Printing and Communications 25 Jun 23
$1,022.63
Printing and Communications 24 Jun 23
$800.00
Printing and Communications 1 Jun 23
$9,294.79
Printing and Communications 1 Jun 23
$14.07
Printing and Communications 8 Jul 23
$1,760.00
Printing and Communications 1 Jul 23
$25.48
Printing and Communications 31 Jul 23
$450.00
Printing and Communications 29 Jun 23
$620.37
Printing and Communications 14 Aug 23
$940.00
Printing and Communications 14 Aug 23
$2,998.00
Printing and Communications 9 Aug 23
$398.00
Printing and Communications 1 Jul 23
$61.85
Printing and Communications 1 Aug 23
$2,287.30
Printing and Communications 2 Aug 23
$98.18
Printing and Communications 5 Aug 23
$1,760.00
Printing and Communications 22 Jul 23
$1,760.00
Printing and Communications 1 Jul 23
$880.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Jun 23
$90.00
Publications - Printed and electronic (office expenses) 18 Jun 23
$26.35
Publications - Printed and electronic (office expenses) 30 May 23
$280.00
Publications - Printed and electronic (office expenses) 30 May 23
$280.00
Publications - Printed and electronic (office expenses) 13 Jul 23
$70.91
Publications - Printed and electronic (office expenses) 13 Aug 23
$70.91
Publications - Printed and electronic (office expenses) 18 Jul 23
$970.91
Publications - Printed and electronic (office expenses) 18 Jul 23
$281.82
Publications - Printed and electronic (office expenses) 31 Aug 23
$113.64
Publications - Printed and electronic (office expenses) 4 Sep 23
$195.45
Publications - Printed and electronic (office expenses) 13 Sep 23
$70.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 23
$583.06
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Sep 23
$68.18
Residential Internet Services (Remuneration) 1 Aug 23
$68.18
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$16,180.51
Total Repayments:
No repayments made in this reporting period.
