Senator David Pocock (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Not certified
Party: Independent
Homebase: Turner
State: Australian Capital Territory
Total Expenditure: $106,320.67
Description
Amount
Publishable notes
Aggregated Total
$28,001.79
Description
Amount
Publishable notes
Printing and Communications 3 Jun 24
$842.77
Printing and Communications 24 Jun 24
$31,710.00
Printing and Communications 1 Jun 24
$57,225.83
Printing and Communications 1 Jun 24
$-21,851.35
Printing and Communications 3 Jul 24
$838.91
Printing and Communications 1 Aug 23
$944.88
Description
Amount
Publishable notes
MFD - Usage 1 Jun 24
$88.92
MFD - Usage 1 Jun 24
$2.33
MFD - Usage 4 May 24
$0.07
Courier/Freight costs between offices 1 Jun 24
$2.71
Courier/Freight costs between offices 1 Jul 24
$10.84
MFD - Usage 1 Jul 24
$40.31
MFD - Usage 1 Jul 24
$5.26
MFD - Usage 4 Jun 24
$0.07
MFD - Usage 1 Aug 24
$83.31
MFD - Usage 1 Aug 24
$2.49
Courier/Freight costs between offices 1 Aug 24
$8.13
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.13
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.14
Office Stationery and Supplies (office expenses) 1 Aug 24
$123.78
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.57
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.68
Nationhood Material 1 Aug 24
$56.00
Software Reimbursement (office expenses) 1 Jul 24
$4,000.00
Software Reimbursement (office expenses) 2 Sep 24
$1,162.68
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 25 Sep 24
$1,363.20
Description
Amount
Publishable notes
Office Phones - Usage 13 Jul 24
$272.73
Office Phones - Usage 20 Jul 24
$190.15
Office Fax - Usage 20 Jul 24
$31.77
Office Phones - Usage 20 Aug 24
$369.80
Office Fax - Usage 20 Aug 24
$31.77
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$744.00
Total Repayments:
No repayments made in this reporting period.
