Senator David Pocock (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Not certified
Party: Independent
Homebase: Turner
State: Australian Capital Territory
Total Expenditure: $45,182.68
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Apr 24
11 Apr 24
Darwin
Parliamentary Duties
3
480.00
$1,440.00
17 Apr 24
17 Apr 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
13 May 24
13 May 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
Description
Amount
Publishable notes
Canberra to Sydney 9 Apr 24
$179.37
Sydney to Darwin 9 Apr 24
$1,234.74
Brisbane to Canberra 12 Apr 24
$234.48
Darwin to Brisbane 12 Apr 24
$1,105.51
Melbourne to Canberra 18 Apr 24
$580.51
Canberra to Melbourne 17 Apr 24
$580.51
Canberra to Melbourne 13 May 24
$232.64
Melbourne to Canberra 14 May 24
$580.51
Canberra to Sydney 21 May 24
$545.65
Sydney to Canberra 21 May 24
$555.08
Description
Amount
Publishable notes
Darwin to Middle Arm 10 Apr 24
$275.00
Description
Amount
Publishable notes
Melbourne 17 Apr 24
$77.70
Melbourne 17 Apr 24
$66.00
Darwin 12 Apr 24
$63.00
Sydney 21 May 24
$79.80
Melbourne 18 Apr 24
$69.30
Melbourne 13 May 24
$103.80
Melbourne 14 May 24
$94.50
Sydney 21 May 24
$107.00
Darwin 9 Apr 24
$115.50
Description
Amount
Publishable notes
Aggregated Total
$11,072.04
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 13 Mar 24
$750.00
Virtual Town Hall (office expenses) 22 May 24
$1,500.00
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$2,215.91
Printing and Communications 1 May 24
$778.86
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 24
$1.08
Software Reimbursement (office expenses) 11 Jan 23
$293.69
Software Reimbursement (office expenses) 1 Feb 23
$286.34
Software Reimbursement (office expenses) 2 Mar 23
$300.93
Software Reimbursement (office expenses) 3 Apr 23
$302.05
Software Reimbursement (office expenses) 1 May 23
$306.52
Software Reimbursement (office expenses) 1 Jun 23
$374.63
Software Reimbursement (office expenses) 3 Jul 23
$366.40
Software Reimbursement (office expenses) 1 Aug 23
$375.73
Software Reimbursement (office expenses) 1 Sep 23
$574.08
Software Reimbursement (office expenses) 2 Oct 23
$577.66
Software Reimbursement (office expenses) 1 Nov 23
$667.56
Software Reimbursement (office expenses) 1 Dec 23
$641.44
Software Reimbursement (office expenses) 10 Jan 24
$631.25
Software Reimbursement (office expenses) 2 Feb 24
$643.30
Software Reimbursement (office expenses) 1 Mar 24
$649.75
Software Reimbursement (office expenses) 2 Apr 24
$707.18
MFD - Usage 1 Mar 24
$33.22
MFD - Usage 1 Mar 24
$5.86
Courier/Freight costs between offices 1 Apr 24
$4.06
Software Reimbursement (office expenses) 1 May 24
$778.86
Software Reimbursement (office expenses) 1 May 24
$-778.86
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.96
Office Stationery and Supplies (office expenses) 1 Apr 24
$65.44
MFD - Usage 1 Apr 24
$1.47
MFD - Usage 1 Apr 24
$46.45
MFD - Usage 4 Mar 24
$0.08
Courier/Freight costs between offices 1 May 24
$6.77
Software Reimbursement (office expenses) 20 Jun 23
$93.45
Office Stationery and Supplies (office expenses) 1 May 24
$-24.31
Office Stationery and Supplies (office expenses) 1 May 24
$35.74
Flags 1 May 24
$710.75
Flags 1 May 24
$447.90
Office Stationery and Supplies (office expenses) 1 May 24
$25.04
Office Stationery and Supplies (office expenses) 1 May 24
$31.90
Office Stationery and Supplies (office expenses) 1 May 24
$4.68
Office Stationery and Supplies (office expenses) 1 May 24
$130.88
Office Stationery and Supplies (office expenses) 1 May 24
$25.17
MFD - Usage 1 May 24
$59.40
MFD - Usage 1 May 24
$3.98
MFD - Usage 4 Apr 24
$0.06
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 May 24
$99.09
Publications - Printed and electronic (office expenses) 20 May 24
$257.20
Publications - Printed and electronic (office expenses) 19 May 24
$635.45
Publications - Printed and electronic (office expenses) 19 May 24
$281.82
Publications - Printed and electronic (office expenses) 20 May 24
$25.45
Description
Amount
Publishable notes
Office Phones - Usage 20 Apr 24
$200.45
Office Fax - Usage 20 Apr 24
$31.77
Office Phones - Usage 20 May 24
$220.23
Office Fax - Usage 20 May 24
$31.77
Office Phones - Usage 2 May 24
$1,397.75
Office Fax - Usage 20 Jun 24
$31.77
Office Phones - Usage 20 Jun 24
$204.55
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$6,882.43
Total Repayments:
No repayments made in this reporting period.
