Senator David Pocock (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Not certified
Party: Independent
Homebase: Turner
State: Australian Capital Territory
Total Expenditure: $58,641.84
Description
Amount
Publishable notes
Canberra to Melbourne 25 Jul 23
$224.27
Melbourne to Canberra 25 Jul 23
$224.27
Canberra to Melbourne 30 Aug 23
$536.30
Melbourne to Canberra 31 Aug 23
$202.10
Description
Amount
Publishable notes
Canberra to Macquarie Marshes 19 May 23
$808.86
Macquarie Marshes 19 May 23
$808.86
Warren to Menindee 20 May 23
$808.86
Menindee to Canberra 20 May 23
$808.87
Canberra to Deniliquin 28 Jan 23
$2,272.73
Deniliquin to Canberra 29 Jan 23
$2,272.73
Norfolk Island 3 Apr 23 to 6 Apr 23
$259.09
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Melbourne 25 Jul 23
$63.00
Melbourne 25 Jul 23
$92.40
Melbourne 25 Jul 23
$83.10
Canberra 30 Aug 23
$63.00
Melbourne 30 Aug 23
$80.70
Canberra 31 Aug 23
$69.30
Melbourne 31 Aug 23
$69.30
Melbourne 25 Jul 23
$100.80
Description
Amount
Publishable notes
Aggregated Total
$43,542.68
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 23
$53.07
Office Stationery and Supplies (office expenses) 16 Jun 23
$-40.38
Office Stationery and Supplies (office expenses) 16 Jun 23
$47.24
Flags 16 Jun 23
$618.00
Flags 16 Jun 23
$649.00
Flags 16 Jun 23
$319.50
Office Stationery and Supplies (office expenses) 16 Jun 23
$28.62
MFD - Usage 1 Jun 23
$10.26
MFD - Usage 1 Jun 23
$0.81
MFD - Usage 4 May 23
$3.31
Courier/Freight costs between offices 1 Jul 23
$7.57
MFD - Usage 1 Jul 23
$30.95
MFD - Usage 1 Jul 23
$2.10
MFD - Usage 4 Jun 23
$0.78
Courier/Freight costs between offices 1 Aug 23
$27.41
MFD - Usage 1 Aug 23
$165.94
MFD - Usage 1 Aug 23
$14.78
MFD - Usage 4 Jul 23
$0.51
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 23
$207.28
Office Fax - Usage 2 Jul 23
$31.77
Office Phones - Usage 1 Aug 23
$292.46
Office Fax - Usage 1 Aug 23
$31.77
Office Phones - Usage 1 Sep 23
$250.59
Office Fax - Usage 1 Sep 23
$31.77
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$2,465.51
Total Repayments:
No repayments made in this reporting period.
