Senator Barbara Pocock (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Greens
Homebase: Parkside
State: South Australia
Total Expenditure: $93,510.60
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jan 24
31 Jan 24
Perth
Parliamentary Duties
2
144.00
$288.00
04 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
22 Feb 24
22 Feb 24
Canberra
Parliamentary Duties
1
310.00
$310.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Adelaide 7 Dec 23
$1,169.14
Canberra to Adelaide 27 Sep 23
$1,132.83
Adelaide to Perth 27 Jan 24
$728.83
Perth to Adelaide 1 Feb 24
$728.83
Adelaide to Canberra 4 Feb 24
$1,169.14
Canberra to Adelaide 15 Feb 24
$672.85
Adelaide to Canberra 22 Feb 24
$872.77
Canberra to Adelaide 23 Feb 24
$1,132.77
Adelaide to Canberra 25 Feb 24
$1,180.11
Canberra to Adelaide 29 Feb 24
$1,180.11
Adelaide to Canberra 18 Mar 24
$897.45
Description
Amount
Publishable notes
Canberra 6 Aug 23 to 11 Aug 23
$-713.83
Canberra 6 Aug 23 to 11 Aug 23
$713.83
Non-commercial airline or non-air travel expense.
Newcastle 23 Nov 23 to 26 Nov 23
$384.34
Non-commercial airline or non-air travel expense.
Canberra 26 Nov 23 to 7 Dec 23
$-1,388.73
Canberra 26 Nov 23 to 7 Dec 23
$1,388.73
Non-commercial airline or non-air travel expense.
Canberra 4 Feb 24 to 17 Feb 24
$755.87
Non-commercial airline or non-air travel expense.
Canberra 22 Feb 24 to 23 Feb 24
$89.58
Non-commercial airline or non-air travel expense.
Canberra 25 Feb 24 to 29 Feb 24
$375.25
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Perth 27 Jan 24
$126.00
Perth 1 Feb 24
$65.10
Adelaide 29 Feb 24
$97.50
Adelaide 25 Feb 24
$126.00
Adelaide 23 Feb 24
$68.10
Adelaide 22 Feb 24
$63.00
Adelaide 15 Feb 24
$84.90
Adelaide 4 Feb 24
$126.00
Adelaide 1 Feb 24
$97.50
Adelaide 15 Feb 24
$84.90
Adelaide 18 Mar 24
$63.00
Perth 1 Feb 24
$65.10
Adelaide 27 Jan 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$54,506.99
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$9.64
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$62.08
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.35
Software Reimbursement (office expenses) 26 Dec 23
$63.45
Software Reimbursement (office expenses) 1 Dec 23
$58.80
MFD - Usage 4 Nov 23
$22.68
MFD - Usage 4 Nov 23
$0.54
Courier/Freight costs between offices 1 Jan 24
$46.18
MFD - Usage 4 Dec 23
$15.46
MFD - Usage 4 Dec 23
$0.65
Courier/Freight costs between offices 1 Feb 24
$28.53
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.17
Office Stationery and Supplies (office expenses) 1 Feb 24
$70.69
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.54
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Jan 24
$1,190.00
Publications - Printed and electronic (office expenses) 29 Feb 24
$113.64
Publications - Printed and electronic (office expenses) 27 Feb 24
$70.91
Publications - Printed and electronic (office expenses) 29 Jan 24
$70.91
Description
Amount
Publishable notes
Printing and Communications 1 Feb 24
$999.99
Printing and Communications 19 Feb 24
$1,760.00
Printing and Communications 8 Jan 24
$1,760.00
Printing and Communications 22 Jan 24
$1,760.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$554.15
Office Phones - Usage 29 Feb 24
$400.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Dec 23
$72.73
Residential phones (Remuneration) 5 Feb 24
$72.73
Description
Amount
Publishable notes
Adelaide to Canberra 10 Feb 24
$259.64
Canberra to Adelaide 12 Feb 24
$672.85
Adelaide to Canberra 21 Mar 24
$259.64
Adelaide to Canberra 21 Mar 24
$259.64
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,363.15
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 27 Jul 23
2024-01-31
$16.50
