Senator Barbara Pocock (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $126,111.52

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 May 24
06 Jun 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Canberra to Adelaide 27 Sep 23
$-1,132.83
Refunded.
Canberra to Adelaide 27 Sep 23
$639.01
Adelaide to Canberra 8 Sep 24
$1,227.52
Canberra to Adelaide 12 Sep 24
$703.17
Adelaide to Canberra 15 Sep 24
$1,227.52
Description
Amount
Publishable notes
Canberra 31 May 24 to 7 Jun 24
$845.11
Non-commercial airline or non-air travel expense.
Canberra 12 May 24 to 17 May 24
$514.25
Non-commercial airline or non-air travel expense.
Canberra 8 Sep 24 to 12 Sep 24
$482.28
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Adelaide 8 Sep 24
$130.20
Adelaide 19 Sep 24
$68.10
Adelaide 15 Sep 24
$130.20
Adelaide 12 Sep 24
$76.78
Description
Amount
Publishable notes
Aggregated Total
$42,827.69
Description
Amount
Publishable notes
Printing and Communications 16 May 24
$1,760.00
Printing and Communications 31 May 24
$1,760.00
Printing and Communications 20 Jun 24
$1,000.00
Printing and Communications 22 Jun 24
$1,000.00
Printing and Communications 21 Jun 24
$1,000.00
Printing and Communications 21 Jun 24
$1,000.00
Printing and Communications 20 Jun 24
$1,000.00
Printing and Communications 18 Jun 24
$1,000.00
Printing and Communications 18 Jun 24
$33.00
Printing and Communications 18 Jun 24
$1,000.00
Printing and Communications 18 Jun 24
$33.00
Printing and Communications 1 Jun 24
$3,009.65
Printing and Communications 1 Jun 24
$3.90
Printing and Communications 1 Jun 24
$-1.14
Printing and Communications 28 Jun 24
$933.00
Printing and Communications 13 Jun 24
$1,760.00
Printing and Communications 24 Jun 24
$1,000.00
Printing and Communications 25 Jun 24
$1,000.00
Printing and Communications 26 Jun 24
$544.00
Printing and Communications 26 Jun 24
$3,653.00
Printing and Communications 26 Jun 24
$438.00
Printing and Communications 20 Jun 24
$9,088.40
Printing and Communications 20 Jun 24
$1,000.00
Printing and Communications 20 Jun 24
$33.00
Printing and Communications 21 Jun 24
$1,000.93
Printing and Communications 21 Jun 24
$33.03
Printing and Communications 21 Jun 24
$1,000.00
Printing and Communications 21 Jun 24
$33.00
Printing and Communications 22 Jun 24
$1,000.00
Printing and Communications 22 Jun 24
$33.00
Printing and Communications 22 Jun 24
$999.07
Printing and Communications 22 Jun 24
$32.97
Printing and Communications 5 Jul 24
$4,586.00
Printing and Communications 27 Jun 24
$783.83
Printing and Communications 27 Jun 24
$1,000.00
Printing and Communications 23 May 24
$600.00
Printing and Communications 28 Jun 24
$1,000.00
Printing and Communications 29 Jun 24
$216.17
Printing and Communications 29 Jun 24
$1,760.00
Printing and Communications 12 Jul 24
$1,760.00
Printing and Communications 2 Aug 24
$98.18
Printing and Communications 5 Aug 24
$19.95
Printing and Communications 5 Sep 24
$18.14
Printing and Communications 5 Aug 24
$18.14
Printing and Communications 26 Jul 24
$1,760.00
Printing and Communications 9 Aug 24
$1,760.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 May 24
$94.94
Software Reimbursement (office expenses) 26 May 24
$111.71
Software Reimbursement (office expenses) 1 Jun 24
$103.48
Software Reimbursement (office expenses) 26 Jun 24
$122.73
Courier/Freight costs between offices 1 Jun 24
$42.09
Office Stationery and Supplies (office expenses) 27 Jun 24
$47.75
Office Stationery and Supplies (office expenses) 27 Jun 24
$1.14
MFD - Usage 4 Mar 24
$268.29
MFD - Usage 4 Mar 24
$3.01
Software Reimbursement (office expenses) 26 Jul 24
$124.56
Courier/Freight costs between offices 26 Jul 24
$15.77
Office Stationery and Supplies (office expenses) 15 Jul 24
$129.00
Courier/Freight costs between offices 1 Jul 24
$22.62
MFD - Usage 4 Jun 24
$20.37
MFD - Usage 4 Jun 24
$1.35
Courier/Freight costs between offices 1 Aug 24
$36.21
Software Reimbursement (office expenses) 1 Jul 24
$96.57
Software Reimbursement (office expenses) 26 Aug 24
$95.93
Software Reimbursement (office expenses) 1 Aug 24
$90.72
Software Reimbursement (office expenses) 5 Aug 24
$6,500.00
MFD - Usage 4 Jul 24
$15.65
MFD - Usage 4 Jul 24
$0.43
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.58
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.64
Office Stationery and Supplies (office expenses) 1 Aug 24
$35.68
Office Stationery and Supplies (office expenses) 1 Aug 24
$11.38
Office Stationery and Supplies (office expenses) 1 Aug 24
$32.46
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.20
Nationhood Material 1 Aug 24
$6.60
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 18 Jun 24
$3,674.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Jun 24
$70.91
Publications - Printed and electronic (office expenses) 18 Jul 24
$300.00
Publications - Printed and electronic (office expenses) 18 Jul 24
$1,036.36
Publications - Printed and electronic (office expenses) 29 Jul 24
$70.91
Publications - Printed and electronic (office expenses) 12 Aug 24
$35.00
Publications - Printed and electronic (office expenses) 15 Aug 24
$37.64
Publications - Printed and electronic (office expenses) 29 Aug 24
$70.91
Publications - Printed and electronic (office expenses) 31 Aug 24
$113.64
Publications - Printed and electronic (office expenses) 4 Sep 24
$245.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$514.84
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jun 24
$72.73
Residential Internet Services (Remuneration) 1 Jul 24
$76.36
Residential Internet Services (Remuneration) 1 Aug 24
$76.36
Description
Amount
Publishable notes
Adelaide to Canberra 1 Jun 24
$703.81
Canberra to Adelaide 3 Jun 24
$259.64
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$4,459.88

Total Repayments:

No repayments made in this reporting period.
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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.

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