Senator Dorinda Cox (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
Total Expenditure: $82,659.80
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
12 Jan 22
14 Jan 22
Karratha
Parliamentary Duties
3
379.00
$1,137.00
18 Jan 22
19 Jan 22
Carnarvon
Parliamentary Duties
2
320.00
$640.00
20 Jan 22
20 Jan 22
Coral Bay
Parliamentary Duties
1
276.00
$276.00
21 Jan 22
21 Jan 22
Exmouth
Parliamentary Duties
1
354.00
$354.00
06 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
12
291.00
$3,492.00
18 Feb 22
25 Feb 22
Perth
Parliamentary Duties
8
409.00
$3,272.00
Description
Amount
Notes
Karratha to Perth 14 Jan 22
$386.97
Perth to Karratha 12 Jan 22
$601.19
Learmonth to Perth 22 Jan 22
$348.66
Perth to Carnarvon 18 Jan 22
$320.51
Perth to Canberra 6 Feb 22
$1,984.94
Darwin to Broome 23 Mar 22
$823.38
Perth to Sydney 26 Mar 22
$1,750.51
Sydney to Canberra 26 Mar 22
Description
Amount
Notes
Karratha 12 Jan to 14 Jan 22
$344.80
Description
Amount
Notes
Carnarvon 19 Jan 22
$4,915.90
Carnarvon to Exmouth 18 Jan to 21 Jan 22
$897.22
Description
Amount
Notes
Perth 2 Dec 21
$114.57
Perth 12 Jan 22
$85.30
Canberra 14 Jan 22
$60.30
Cancelled/No Show.
Perth 14 Jan 22
$123.49
Perth 18 Jan 22
$60.30
Perth 22 Jan 22
$120.60
Perth 6 Feb 22
$120.60
Perth 18 Feb 22
$124.62
Perth 25 Feb 22
$66.33
Perth 21 Mar 22
$60.30
Darwin 21 Mar 22
$90.00
Darwin 23 Mar 22
$120.00
Perth 26 Mar 22
$120.60
Canberra 26 Mar 22
$124.80
Canberra 30 Mar 22
$60.30
Canberra 31 Mar 22
$60.30
Description
Amount
Notes
Aggregated Total
$30,413.41
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$4.95
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$8.45
MFD Monochrome copy charge 17 Dec 21 to 16 Jan 22
$0.58
MFD Colour copy charge 17 Dec 21 to 16 Jan 22
$12.19
MFD Monochrome copy charge 17 Jan to 16 Feb 22
$3.98
MFD Colour copy charge 17 Jan to 16 Feb 22
$57.32
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$11.55
MFD Colour copy charge 17 Nov to 16 Dec 21
$28.50
MFD Monochrome copy charge 17 Nov to 16 Dec 21
$0.71
MFD Monochrome copy charge 30 Nov to 29 Dec 21
$0.19
Office requisites and stationery 1 Feb to 28 Feb 22
$34.46
Office requisites and stationery 1 Jan to 31 Jan 22
$8.62
Flags 1 Jan to 31 Jan 22
$287.30
Office requisites and stationery 1 Dec to 31 Dec 21
$68.57
Office requisites and stationery 1 Feb to 28 Feb 22
$175.28
Description
Amount
Notes
Web-services 1 Jan to 30 Jun 22
$600.00
1 Printed item 27 Jan 22
$79.00
e-material 14 Feb to 27 Feb 22
$1,440.00
e-material 3 Jan to 16 Jan 22
$1,200.00
e-material 31 Jan to 13 Feb 22
$1,200.00
e-material 20 Dec 21 to 3 Jan 22
$1,200.00
Web-services 17 Jan to 30 Jan 22
$1,200.00
e-material 6 Dec to 19 Dec 21
$1,800.00
e-material 28 Feb to 13 Mar 22
$1,680.00
Printing 18 Jan 22
$4,407.62
Printing 12 Jan 22
$800.00
100 Printed items 23 Dec 21
$315.51
50 Printed items 10 Dec 21
$138.44
e-material 12 Feb 22
$20.00
e-material 12 Feb 22
$20.00
e-material 11 Feb 22
$12.00
e-material 11 Feb 22
$12.00
e-material 12 Feb 22
$12.00
e-material 11 Feb 22
$12.00
e-material 11 Feb 22
$12.00
e-material 25 Jan 22
$1,000.00
e-material 25 Jan 22
$1,000.00
e-material 25 Jan 22
$1,000.00
e-material 22 Jan 22
$1,000.00
Description
Amount
Notes
Office phones 1 Jan 22
$173.29
Office phones 1 Feb 22
$172.87
Travel undertaken by 4 employees
Domestic Travel
$7,979.52
