Senator David Pocock (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Not certified
Party: Independent
Homebase: Turner
State: Australian Capital Territory
Total Expenditure: $58,770.25
Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Nov 22
03 Nov 22
Sydney
Parliamentary Duties
1
438.00
$438.00
13 Nov 22
15 Nov 22
Norfolk Island
Electorate Duties
2
364.00
$728.00
Description
Amount
Publishable notes
Canberra to Sydney 21 Oct 22
$341.54
Sydney to Canberra 21 Oct 22
$341.54
Canberra to Sydney 13 Nov 22
$407.49
Sydney to Norfolk Island 13 Nov 22
$407.49
Description
Amount
Publishable notes
Taxi 17 Aug 22
$27.15
Description
Amount
Publishable notes
Sydney 21 Oct 22
$69.36
Sydney 21 Oct 22
$90.96
Description
Amount
Publishable notes
Aggregated Total
$46,614.44
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$63.15
Flags 1 Aug 22
$1,236.00
Flags 1 Aug 22
$649.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$13.28
Office Stationery and Supplies (office expenses) 1 Aug 22
$34.37
Office Stationery and Supplies (office expenses) 1 Aug 22
$72.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$99.90
Office Stationery and Supplies (office expenses) 1 Sep 22
$19.17
Flags 1 Sep 22
$639.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.83
Office Stationery and Supplies (office expenses) 1 Sep 22
$94.30
Office Stationery and Supplies (office expenses) 1 Sep 22
$17.70
Office Stationery and Supplies (office expenses) 1 Sep 22
$589.85
Courier/Freight costs between offices 1 Sep 22
$9.91
Courier/Freight costs between offices 1 Oct 22
$4.95
MFD - Usage 1 Sep 22
$15.31
MFD - Usage 1 Sep 22
$0.48
MFD - Usage 4 Aug 22
$1.06
MFD - Usage 1 Oct 22
$14.65
MFD - Usage 1 Oct 22
$0.87
MFD - Usage 4 Sep 22
$2.52
MFD - Usage 1 Nov 22
$41.77
MFD - Usage 1 Nov 22
$1.55
MFD - Usage 4 Oct 22
$1.67
Courier/Freight costs between offices 1 Nov 22
$0.99
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 20 Jul 22
$1,412.00
Virtual Town Hall (office expenses) 18 Sep 22
$1,307.00
Description
Amount
Publishable notes
Office Fax - Usage 2 Oct 22
$31.77
Office Phones - Usage 2 Oct 22
$243.62
Office Phones - Usage 1 Nov 22
$164.77
Office Fax - Usage 1 Nov 22
$31.77
Office Phones - Usage 2 Dec 22
$168.31
Office Fax - Usage 2 Dec 22
$31.77
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$2,286.59
Total Repayments:
No repayments made in this reporting period.
