Senator David Pocock (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Not certified
Party: Independent
Homebase: Turner
State: Australian Capital Territory
Total Expenditure: $82,974.65
Description
Amount
Publishable notes
Canberra to Sydney 15 Jul 22
$-691.83
Canberra to Sydney 15 Jul 22
$691.83
Sydney to Norfolk Island 15 Jul 22
$-212.62
Sydney to Norfolk Island 15 Jul 22
$212.62
Description
Amount
Publishable notes
Aggregated Total
$46,984.63
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$4.95
Software Reimbursement (office expenses) 21 Jun 23
$1,798.80
Courier/Freight costs between offices 1 Dec 23
$27.05
Office Stationery and Supplies (office expenses) 1 Dec 23
$-1.56
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.62
Office Stationery and Supplies (office expenses) 1 Dec 23
$43.22
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.52
Office Stationery and Supplies (office expenses) 1 Dec 23
$49.43
Office Stationery and Supplies (office expenses) 1 Dec 23
$15.46
MFD - Usage 1 Dec 23
$11.77
MFD - Usage 1 Dec 23
$2.45
MFD - Usage 4 Nov 23
$0.34
Courier/Freight costs between offices 1 Jan 24
$1.08
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.83
MFD - Usage 1 Jan 24
$25.10
MFD - Usage 1 Jan 24
$0.92
MFD - Usage 4 Dec 23
$1.39
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Feb 24
$136.36
Software Reimbursement (office expenses) 19 Aug 23
$720.00
Software Reimbursement (office expenses) 11 Jul 23
$4,000.00
Courier/Freight costs between offices 1 Feb 24
$12.98
MFD - Usage 1 Feb 24
$37.29
MFD - Usage 1 Feb 24
$1.90
MFD - Usage 4 Jan 24
$0.02
Description
Amount
Publishable notes
Printing and Communications 31 Jan 24
$2,980.48
Printing and Communications 1 Jun 23
$22,196.35
Printing and Communications 1 Jul 23
$53.83
Printing and Communications 1 Aug 23
$443.18
Printing and Communications 1 Sep 23
$54.91
Printing and Communications 31 Jan 24
$284.00
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 20 Aug 23
$431.00
Virtual Town Hall (office expenses) 12 Mar 24
$750.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$256.45
Office Phones - Usage 1 Jan 24
$224.68
Office Fax - Usage 1 Jan 24
$31.77
Office Phones - Usage 1 Jan 24
$-256.45
Office Phones - Usage 1 Feb 24
$187.46
Office Fax - Usage 1 Feb 24
$31.77
Office Phones - Usage 20 Feb 24
$104.86
Office Fax - Usage 20 Feb 24
$19.25
Office Phones - Usage 20 Mar 24
$214.73
Office Fax - Usage 20 Mar 24
$31.77
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$1,047.06
Total Repayments:
No repayments made in this reporting period.
