Senator David Pocock (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Not certified
Party: Independent
Homebase: Turner
State: Australian Capital Territory
Total Expenditure: $47,172.96
Description
Amount
Publishable notes
Norfolk Island to Brisbane 15 Nov 22
$574.78
Brisbane to Canberra 15 Nov 22
$574.79
Description
Amount
Publishable notes
Norfolk Island 15 Jul 22 to 18 Jul 22
$327.27
Taxi 20 Dec 22
$34.38
Norfolk Island 15 Jul 22 to 18 Jul 22
$-327.27
Refund.
Description
Amount
Publishable notes
Aggregated Total
$42,666.17
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$3.96
Postage Meter - Consumables (office expenses) 18 Jul 22
$94.25
Postage Meter - Consumables (office expenses) 18 Jul 22
$340.25
MFD - Usage 1 Dec 22
$22.49
MFD - Usage 1 Dec 22
$1.06
MFD - Usage 4 Nov 22
$0.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.93
Office Stationery and Supplies (office expenses) 1 Jan 23
$97.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.22
Office Stationery and Supplies (office expenses) 1 Jan 23
$89.47
Office Stationery and Supplies (office expenses) 1 Jan 23
$117.97
MFD - Usage 1 Jan 23
$23.49
MFD - Usage 1 Jan 23
$0.82
MFD - Usage 4 Dec 22
$1.47
Courier/Freight costs between offices 1 Feb 23
$6.22
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.37
MFD - Usage 1 Feb 23
$44.32
MFD - Usage 1 Feb 23
$1.51
MFD - Usage 17 Feb 23
$131.25
MFD - Usage 4 Jan 23
$1.03
Description
Amount
Publishable notes
Post Office Box Rental 1 Apr 23
$139.09
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$141.64
Office Fax - Usage 1 Jan 23
$31.77
Office Phones - Usage 1 Feb 23
$142.39
Office Fax - Usage 1 Feb 23
$31.77
Office Phones - Usage 5 Dec 22
$30.00
Office Phones - Usage 1 Mar 23
$141.64
Office Fax - Usage 1 Mar 23
$31.77
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$1,626.55
Total Repayments:
No repayments made in this reporting period.
