Senator Barbara Pocock (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Greens
Homebase: Parkside
State: South Australia
Total Expenditure: $126,948.17
Total number of nights: 48
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 23
26 Sep 23
Canberra
Parliamentary Duties
2
310.00
$620.00
02 Oct 23
02 Oct 23
Sydney
Parliamentary Duties
1
451.00
$451.00
05 Oct 23
05 Oct 23
Canberra
Parliamentary Duties
1
310.00
$310.00
11 Oct 23
11 Oct 23
Canberra
Parliamentary Duties
1
310.00
$310.00
15 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
27 Oct 23
30 Oct 23
Perth
Party Political Duties
4
144.00
$576.00
05 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
11
310.00
$3,410.00
19 Nov 23
20 Nov 23
Canberra
Parliamentary Duties
2
310.00
$620.00
23 Nov 23
25 Nov 23
Newcastle
Parliamentary Duties
3
128.00
$384.00
26 Nov 23
06 Dec 23
Canberra
Parliamentary Duties
11
310.00
$3,410.00
Description
Amount
Publishable notes
Adelaide to Canberra 25 Sep 23
$1,132.83
Canberra to Adelaide 27 Sep 23
$1,132.83
Adelaide to Sydney 2 Oct 23
$1,256.54
Sydney to Adelaide 3 Oct 23
$338.54
Canberra to Adelaide 6 Oct 23
$1,091.03
Adelaide to Canberra 5 Oct 23
$1,136.55
Adelaide to Canberra 11 Oct 23
$1,136.55
Canberra to Adelaide 12 Oct 23
$1,087.31
Canberra to Adelaide 27 Sep 23
$-1,132.83
Refunded.
Canberra to Adelaide 27 Sep 23
$1,132.83
Adelaide to Canberra 15 Oct 23
$1,136.55
Canberra to Perth 27 Oct 23
$2,134.96
Perth to Adelaide 31 Oct 23
$708.45
Adelaide to Canberra 5 Nov 23
$1,169.14
Canberra to Adelaide 17 Nov 23
$1,169.14
Adelaide to Canberra 19 Nov 23
$1,122.26
Canberra to Adelaide 21 Nov 23
$1,169.14
Adelaide to Newcastle 23 Nov 23
$869.01
Newcastle to Canberra 26 Nov 23
$488.91
Canberra to Adelaide 27 Sep 23
$-1,132.83
Refunded.
Description
Amount
Publishable notes
Canberra 12 Jun 23 to 22 Jun 23
$4,337.35
Non-commercial airline or non-air travel expense.
Canberra 6 Aug 23 to 11 Aug 23
$713.83
Non-commercial airline or non-air travel expense.
Canberra 3 Sep 23 to 14 Sep 23
$1,229.55
Non-commercial airline or non-air travel expense.
Canberra 25 Sep 23 to 27 Sep 23
$193.90
Non-commercial airline or non-air travel expense.
Canberra 5 Oct 23 to 6 Oct 23
$131.76
Non-commercial airline or non-air travel expense.
Canberra 11 Oct 23 to 12 Oct 23
$148.46
Non-commercial airline or non-air travel expense.
Canberra 6 Jun 23 to 7 Jun 23
$83.73
Non-commercial airline or non-air travel expense.
Canberra 15 Oct 23 to 27 Oct 23
$1,781.46
Non-commercial airline or non-air travel expense.
Taxi 29 Oct 23
$16.98
Canberra 5 Nov 23 to 17 Nov 23
$1,490.61
Non-commercial airline or non-air travel expense.
Canberra 19 Nov 23 to 21 Nov 23
$267.27
Non-commercial airline or non-air travel expense.
Taxi 30 Oct 23
$19.18
Canberra 26 Nov 23 to 7 Dec 23
$1,388.73
Non-commercial airline or non-air travel expense.
Taxi 27 Jul 23
$-16.50
Description
Amount
Publishable notes
Adelaide 17 Nov 23
$74.40
Adelaide 5 Nov 23
$126.00
Perth 31 Oct 23
$88.20
Adelaide 31 Oct 23
$93.30
Perth 30 Oct 23
$63.00
Perth 29 Oct 23
$126.00
Cancelled/No Show.
Perth 29 Oct 23
$126.00
Perth 28 Oct 23
$126.00
Perth 27 Oct 23
$81.90
Adelaide 15 Oct 23
$126.00
Adelaide 12 Oct 23
$66.00
Adelaide 6 Oct 23
$66.00
Adelaide 5 Oct 23
$69.30
Sydney 3 Oct 23
$63.00
Adelaide 19 Nov 23
$126.00
Adelaide 21 Nov 23
$66.00
Adelaide 23 Nov 23
$73.50
Adelaide 7 Dec 23
$70.20
Sydney 2 Oct 23
$130.10
Adelaide 3 Oct 23
$74.40
Description
Amount
Publishable notes
Aggregated Total
$35,677.77
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 3 Aug 23
$80.00
Office Stationery and Supplies (office expenses) 4 Jul 23
$489.09
Freight Costs 4 Jul 23
$23.26
Portable and Attractive Items - Purchase < $4,999 4 Jul 23
$951.81
Portable and Attractive Items - Purchase < $4,999 4 Jul 23
$344.56
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.19
Software Reimbursement (office expenses) 26 Sep 23
$94.91
Software Reimbursement (office expenses) 1 Sep 23
$75.60
MFD - Usage 4 Jul 23
$51.46
MFD - Usage 4 Jul 23
$0.82
Courier/Freight costs between offices 1 Sep 23
$59.41
MFD - Usage 4 Aug 23
$134.47
MFD - Usage 4 Aug 23
$2.43
Office Stationery and Supplies (office expenses) 21 Aug 23
$175.23
Office Stationery and Supplies (office expenses) 21 Aug 23
$188.95
ICT Equipment - DPS approved 1 Jul 23
$-42.56
Software Reimbursement (office expenses) 26 Oct 23
$81.99
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.99
Office Stationery and Supplies (office expenses) 1 Oct 23
$25.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$36.10
Courier/Freight costs between offices 1 Oct 23
$36.00
MFD - Usage 4 Sep 23
$55.90
MFD - Usage 4 Sep 23
$5.23
Software Reimbursement (office expenses) 1 Oct 23
$72.88
Software Reimbursement (office expenses) 26 Nov 23
$74.17
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.99
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$22.76
Software Reimbursement (office expenses) 1 Nov 23
$59.08
Software Reimbursement (office expenses) 3 Jul 23
$80.00
Courier/Freight costs between offices 1 Nov 23
$69.18
MFD - Usage 4 Oct 23
$49.10
MFD - Usage 4 Oct 23
$1.27
Description
Amount
Publishable notes
Printing and Communications 16 Sep 23
$880.00
Printing and Communications 1 Sep 23
$10.03
Printing and Communications 22 Nov 23
$316.25
Printing and Communications 27 Nov 23
$683.75
Printing and Communications 20 Nov 23
$660.00
Printing and Communications 2 Dec 23
$5,948.09
Printing and Communications 6 Dec 23
$1,000.00
Printing and Communications 4 Dec 23
$2,200.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Oct 23
$70.91
Publications - Printed and electronic (office expenses) 13 Nov 23
$70.91
Publications - Printed and electronic (office expenses) 30 Nov 23
$113.64
Publications - Printed and electronic (office expenses) 13 Dec 23
$70.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$667.54
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Oct 23
$68.18
Residential Internet Services (Remuneration) 1 Nov 23
$68.18
Description
Amount
Publishable notes
Adelaide to Canberra 20 Oct 23
$690.16
Canberra to Adelaide 22 Oct 23
$589.88
Adelaide to Canberra 10 Nov 23
$657.72
Canberra to Adelaide 12 Nov 23
$657.72
Adelaide to Newcastle 23 Nov 23
$408.64
Adelaide to Newcastle 23 Nov 23
$408.64
Adelaide to Newcastle 23 Nov 23
$408.64
Newcastle to Adelaide 27 Nov 23
$408.64
Newcastle to Adelaide 27 Nov 23
$408.64
Newcastle to Adelaide 27 Nov 23
$408.64
Adelaide 20 Oct 23
$63.00
Adelaide 22 Oct 23
$126.00
Canberra 10 Nov 23
$67.20
Adelaide 10 Nov 23
$63.00
Adelaide 12 Nov 23
$129.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$25,047.20
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$61.77
