Senator Barbara Pocock (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: Australian Greens
Homebase: Parkside
State: South Australia

Total Expenditure: $100,917.59

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
10
310.00
$3,100.00
20 Apr 24
20 Apr 24
Sydney
Parliamentary Duties
1
451.00
$451.00
21 Apr 24
21 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
05 May 24
06 May 24
Hobart
Party Political Duties
2
422.00
$844.00
07 May 24
07 May 24
Sydney
Parliamentary Duties
1
451.00
$451.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Canberra to Adelaide 28 Mar 24
$1,214.01
Adelaide to Sydney 20 Apr 24
$245.58
Sydney to Canberra 21 Apr 24
$179.54
Canberra to Adelaide 22 Apr 24
$259.64
Adelaide to Melbourne 5 May 24
$576.42
Melbourne to Hobart 5 May 24
$507.35
Hobart to Sydney 7 May 24
$774.10
Sydney to Adelaide 8 May 24
$855.51
Adelaide to Canberra 12 May 24
$1,214.01
Canberra to Adelaide 17 May 24
$1,214.01
Adelaide to Canberra 27 May 24
$1,214.01
Canberra to Adelaide 7 Jun 24
$1,214.01
Description
Amount
Publishable notes
Canberra 21 Apr 24 to 22 Apr 24
$89.21
Non-commercial airline or non-air travel expense.
Taxi 20 Apr 24
$28.77
Taxi 20 Apr 24
$27.74
Taxi 21 Apr 24
$18.90
Taxi 21 Apr 24
$55.63
Taxi 8 May 24
$33.47
Canberra 18 Mar 24 to 28 Mar 24
$1,192.71
Non-commercial airline or non-air travel expense.
Canberra 30 Jul 23 to 3 Aug 23
$564.11
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Sydney 20 Apr 24
$142.70
Adelaide 20 Apr 24
$126.00
Adelaide 22 Apr 24
$68.10
Adelaide 5 May 24
$126.00
Hobart 7 May 24
$63.00
Sydney 7 May 24
$103.80
Sydney 8 May 24
$154.40
Adelaide 12 May 24
$126.00
Adelaide 17 May 24
$110.10
Adelaide 27 May 24
$63.00
Adelaide 7 Jun 24
$72.30
Adelaide 28 Mar 24
$66.00
Description
Amount
Publishable notes
Aggregated Total
$42,291.23
Description
Amount
Publishable notes
Printing and Communications 12 Jan 24
$160.00
Printing and Communications 4 Mar 24
$1,760.00
Printing and Communications 18 Mar 24
$1,760.00
Printing and Communications 1 Mar 24
$17.51
Printing and Communications 1 Apr 24
$1,760.00
Printing and Communications 6 Feb 24
$1,000.00
Printing and Communications 15 Apr 24
$2,090.00
Printing and Communications 16 Apr 24
$1,000.00
Printing and Communications 16 Apr 24
$33.00
Printing and Communications 16 Apr 24
$1,000.00
Printing and Communications 16 Apr 24
$33.00
Printing and Communications 16 Apr 24
$1,000.00
Printing and Communications 16 Apr 24
$33.00
Printing and Communications 16 Apr 24
$1,000.00
Printing and Communications 17 Apr 24
$33.00
Printing and Communications 16 Apr 24
$1,000.00
Printing and Communications 17 Apr 24
$1,000.00
Printing and Communications 16 Apr 24
$-1,000.00
Printing and Communications 17 Apr 24
$33.00
Printing and Communications 10 May 24
$160.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Feb 24
$65.45
Software Reimbursement (office expenses) 1 Jan 24
$58.80
Software Reimbursement (office expenses) 26 Jan 24
$49.16
Software Reimbursement (office expenses) 26 Feb 24
$101.67
Software Reimbursement (office expenses) 1 Mar 24
$69.36
Software Reimbursement (office expenses) 26 Mar 24
$83.13
Office Equipment - Purchase < $4,999 (office expenses) 21 Mar 24
$364.09
Office Stationery and Supplies (office expenses) 24 Aug 23
$160.00
Postage Meter - Consumables (office expenses) 29 Sep 23
$213.50
Courier/Freight costs between offices 1 Mar 24
$45.64
Wreaths (office expenses) 16 Apr 24
$109.09
Office Stationery and Supplies (office expenses) 15 Jul 22
$145.30
Office Stationery and Supplies (office expenses) 21 Oct 22
$28.65
Office Stationery and Supplies (office expenses) 21 Oct 22
$1.14
Office Stationery and Supplies (office expenses) 18 Nov 22
$9.55
Office Stationery and Supplies (office expenses) 18 Nov 22
$1.14
Office Stationery and Supplies (office expenses) 13 Jan 23
$9.55
Office Stationery and Supplies (office expenses) 13 Jan 23
$1.14
Office Stationery and Supplies (office expenses) 17 Feb 23
$19.10
Office Stationery and Supplies (office expenses) 19 Feb 23
$1.14
Office Stationery and Supplies (office expenses) 10 Mar 23
$9.55
Office Stationery and Supplies (office expenses) 10 Mar 23
$1.14
Office Stationery and Supplies (office expenses) 5 May 23
$9.55
Office Stationery and Supplies (office expenses) 5 May 23
$1.14
Office Stationery and Supplies (office expenses) 16 Jun 23
$9.55
Office Stationery and Supplies (office expenses) 16 Jun 23
$1.14
Office Stationery and Supplies (office expenses) 21 Sep 23
$19.10
Office Stationery and Supplies (office expenses) 21 Sep 23
$1.14
Office Stationery and Supplies (office expenses) 20 Oct 23
$9.55
Office Stationery and Supplies (office expenses) 20 Oct 23
$1.14
Office Stationery and Supplies (office expenses) 15 Jul 23
$145.30
Office Stationery and Supplies (office expenses) 24 Aug 23
$9.55
Office Stationery and Supplies (office expenses) 24 Aug 23
$1.14
Office Stationery and Supplies (office expenses) 28 Jul 23
$9.55
Office Stationery and Supplies (office expenses) 28 Jul 23
$1.14
Software Reimbursement (office expenses) 26 Apr 24
$104.95
MFD - Usage 4 Feb 24
$20.75
MFD - Usage 4 Feb 24
$0.80
MFD - Usage 4 Jan 24
$10.21
MFD - Usage 4 Jan 24
$1.50
Software Reimbursement (office expenses) 1 Apr 24
$88.69
Courier/Freight costs between offices 1 Apr 24
$32.45
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.76
Office Stationery and Supplies (office expenses) 1 Apr 24
$19.95
Office Stationery and Supplies (office expenses) 1 Apr 24
$65.44
Office Stationery and Supplies (office expenses) 1 Apr 24
$16.41
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.83
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.71
Office Stationery and Supplies (office expenses) 1 Apr 24
$33.26
Office Stationery and Supplies (office expenses) 1 Apr 24
$71.36
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.90
Courier/Freight costs between offices 1 May 24
$34.33
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Feb 24
$70.91
Publications - Printed and electronic (office expenses) 28 Apr 24
$70.91
Publications - Printed and electronic (office expenses) 31 May 24
$113.64
Publications - Printed and electronic (office expenses) 29 May 24
$70.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$579.15
Office Phones - Usage 2 May 24
$1,516.35
Description
Amount
Publishable notes
Residential phones (Remuneration) 1 Apr 24
$72.73
Residential phones (Remuneration) 6 May 24
$72.73
Description
Amount
Publishable notes
Adelaide to Canberra 21 Mar 24
$259.64
Canberra to Adelaide 28 Mar 24
$657.72
Canberra to Adelaide 28 Mar 24
$657.72
Canberra to Adelaide 28 Mar 24
$657.72
Adelaide to Sydney 20 Apr 24
$245.58
Adelaide to Sydney 20 Apr 24
$-245.58
Adelaide to Sydney 20 Apr 24
$245.58
Sydney to Canberra 21 Apr 24
$179.54
Sydney to Canberra 21 Apr 24
$-179.54
Sydney to Canberra 21 Apr 24
$179.54
Canberra to Adelaide 22 Apr 24
$259.64
Sydney to Canberra 21 Apr 24
$-179.54
Adelaide to Sydney 20 Apr 24
$-245.58
Adelaide 1 Jun 24
$126.00
Adelaide 3 Jun 24
$101.70
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$17,756.27

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Family Travel
Scheduled Commercial Transport
Sydney to Canberra 21 Apr 24
$179.54
Family Travel
Scheduled Commercial Transport
Adelaide to Sydney 20 Apr 24
$245.58
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.