Senator David Pocock (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Not certified
Party: Independent
Homebase: Turner
State: Australian Capital Territory
Total Expenditure: $52,627.56
Description
Amount
Publishable notes
Canberra to Sydney 2 Oct 23
$177.17
Sydney to Canberra 3 Oct 23
$503.71
Canberra to Newcastle 9 Oct 23
$440.91
Newcastle to Melbourne 10 Oct 23
$366.03
Melbourne to Launceston 10 Oct 23
$560.02
Launceston to Melbourne 11 Oct 23
$445.75
Melbourne to Canberra 11 Oct 23
$445.76
Description
Amount
Publishable notes
Taxi 11 Oct 23
$31.03
Description
Amount
Publishable notes
Sydney 9 Oct 23
$82.82
Sydney 9 Oct 23
$98.27
Sydney 9 Oct 23
$73.73
Melbourne 10 Oct 23
$172.20
Melbourne 10 Oct 23
$127.20
Hobart 10 Oct 23
$73.80
Sydney 10 Oct 23
$87.36
Hobart 11 Oct 23
$73.80
Melbourne 28 Aug 23
$63.00
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$41,276.71
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 23
$17.67
MFD - Usage 1 Sep 23
$72.86
MFD - Usage 1 Sep 23
$1.23
MFD - Usage 4 Aug 23
$0.19
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.07
Courier/Freight costs between offices 1 Oct 23
$45.64
MFD - Usage 1 Oct 23
$39.60
MFD - Usage 1 Oct 23
$1.63
MFD - Usage 4 Sep 23
$0.27
Office Stationery and Supplies (office expenses) 1 Nov 23
$24.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.11
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.48
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.52
Office Stationery and Supplies (office expenses) 1 Nov 23
$14.15
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.56
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.34
Courier/Freight costs between offices 1 Nov 23
$8.65
MFD - Usage 1 Nov 23
$85.76
MFD - Usage 1 Nov 23
$2.08
MFD - Usage 4 Oct 23
$0.33
Description
Amount
Publishable notes
Office Fax - Usage 2 Oct 23
$31.77
Office Phones - Usage 2 Oct 23
$249.23
Office Phones - Usage 1 Aug 23
$30.00
Office Phones - Usage 1 Nov 23
$227.66
Office Fax - Usage 1 Nov 23
$31.77
Office Phones - Usage 1 Jun 23
$231.09
Office Fax - Usage 1 Jun 23
$31.77
Office Phones - Usage 2 Dec 23
$205.73
Office Fax - Usage 2 Dec 23
$31.77
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$6,101.16
Total Repayments:
No repayments made in this reporting period.
