Senator Dorinda Cox (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia

Total Expenditure: $103,367.39

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 22
01 Jul 22
Canberra
Parliamentary Duties
2
291.00
$582.00
01 Jul 22
03 Jul 22
Melbourne
Parliamentary Duties
2
392.00
$784.00
23 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
16 Aug 22
19 Aug 22
Canberra
Parliamentary Duties
3
291.00
$873.00
21 Aug 22
24 Aug 22
Darwin
Parliamentary Duties
3
457.00
$1,371.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
10 Sep 22
10 Sep 22
Melbourne
Parliamentary Duties
1
402.00
$402.00
Description
Amount
Publishable notes
Perth to Canberra 29 Jun 22
$885.14
Canberra to Melbourne 1 Jul 22
$445.39
Melbourne to Perth 3 Jul 22
$1,123.21
Perth to Brisbane 17 Jul 22
$2,012.51
Brisbane to Perth 20 Jul 22
$2,012.51
Perth to Canberra 23 Jul 22
$945.39
Canberra to Perth 28 Jul 22
$468.24
Perth to Canberra 31 Jul 22
$945.39
Perth to Canberra 16 Aug 22
$2,130.80
Canberra to Sydney 19 Aug 22
$1,023.85
Sydney to Perth 19 Aug 22
$1,023.86
Perth to Darwin 21 Aug 22
$1,061.31
Perth to Canberra 4 Sep 22
$972.40
Canberra to Melbourne 10 Sep 22
$461.54
Description
Amount
Publishable notes
Broome 1 Feb 22 to 3 Feb 22
$363.54
Carnarvon 19 Jan 22
$9,765.00
Albany to Perth 29 Apr 22 to 1 May 22
$857.61
Kalgoorlie 6 May 22 to 7 May 22
$186.83
Carnarvon 19 Jan 22
$-9,765.00
Refund.
Broome 1 Feb 22 to 3 Feb 22
$-363.54
Refund.
Geraldton 3 May 22 to 4 May 22
$115.91
Canberra 24 Jul 22
$674.55
Description
Amount
Publishable notes
Perth 28 Jul 22
$124.96
Perth 31 Jul 22
$122.40
Perth 4 Aug 22
$112.20
Perth 12 Aug 22
$61.20
Perth 12 Aug 22
$67.32
Perth 23 Jul 22
$147.40
Canberra 23 Jul 22
$151.60
Perth 20 Jul 22
$132.60
Perth 16 Aug 22
$67.32
Canberra 16 Aug 22
$65.40
Canberra 17 Aug 22
$61.20
Canberra 17 Aug 22
$61.20
Canberra 18 Aug 22
$118.32
Melbourne 10 Sep 22
$147.06
Canberra 5 Sep 22
$61.20
Perth 4 Sep 22
$122.40
Darwin 24 Aug 22
$61.20
Perth 24 Aug 22
$61.20
Darwin 22 Aug 22
$61.20
Darwin 22 Aug 22
$126.48
Perth 21 Aug 22
$122.40
Darwin 21 Aug 22
$122.40
Perth 19 Aug 22
$69.36
Brisbane 18 Jul 22
$311.42
Perth 17 Jul 22
$122.40
Canberra 19 Aug 22
$61.20
Canberra 18 Aug 22
$61.20
Brisbane 17 Jul 22
$134.21
Melbourne 3 Jul 22
$125.70
Perth 3 Jul 22
$189.72
Melbourne 1 Jul 22
$122.58
Canberra 1 Jul 22
$61.20
Canberra 30 Jun 22
$60.30
Canberra 30 Jun 22
$60.30
Canberra 18 Aug 22
$61.20
Canberra 30 Jun 22
$60.30
Cancelled/No Show.
Melbourne 11 Jun 22
$120.60
Perth 28 Sep 22
$61.20
Canberra 23 Sep 22
$61.20
Perth 22 Sep 22
$122.40
Canberra 22 Sep 22
$126.60
Perth 15 Sep 22
$61.20
Perth 15 Sep 22
$61.20
Cancelled/No Show.
Perth 15 Sep 22
$61.20
Melbourne 11 Sep 22
$125.70
Perth 11 Sep 22
$122.40
Canberra 10 Sep 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$27,394.19
Description
Amount
Publishable notes
Printing and Communications 28 Mar 22
$600.00
Printing and Communications 9 May 22
$3,380.00
Printing and Communications 20 May 22
$13.13
Printing and Communications 13 May 22
$500.00
Printing and Communications 2 May 22
$225.00
Printing and Communications 9 May 22
$350.00
Printing and Communications 6 May 22
$206.93
Printing and Communications 27 Jun 22
$80.00
Printing and Communications 27 Jun 22
$1,200.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 28 Dec 21
$104.95
Software Reimbursement (office expenses) 25 May 22
$68.03
Software Reimbursement (office expenses) 25 May 22
$2.24
Software Reimbursement (office expenses) 1 May 22
$100.80
Software Reimbursement (office expenses) 25 Mar 22
$64.30
Software Reimbursement (office expenses) 25 Mar 22
$2.11
Software Reimbursement (office expenses) 28 Jun 22
$104.95
Software Reimbursement (office expenses) 1 Jun 22
$100.80
Software Reimbursement (office expenses) 25 Apr 22
$66.22
Software Reimbursement (office expenses) 25 Apr 22
$2.18
Office Stationery and Supplies (office expenses) 1 May 22
$7.00
Office Stationery and Supplies (office expenses) 1 May 22
$1.63
Office Stationery and Supplies (office expenses) 1 May 22
$6.18
Office Stationery and Supplies (office expenses) 1 May 22
$2.33
Office Stationery and Supplies (office expenses) 1 May 22
$2.82
Office Stationery and Supplies (office expenses) 1 May 22
$0.03
Office Stationery and Supplies (office expenses) 1 May 22
$25.14
Office Stationery and Supplies (office expenses) 1 May 22
$3.78
Courier/Freight costs between offices 1 Jun 22
$13.41
MFD - Usage 17 Apr 22
$25.33
MFD - Usage 17 Apr 22
$6.20
Office Stationery and Supplies (office expenses) 1 Jun 22
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$0.95
Office Stationery and Supplies (office expenses) 1 Jun 22
$4.92
Office Stationery and Supplies (office expenses) 1 Jun 22
$4.08
Office Stationery and Supplies (office expenses) 1 Jun 22
$15.76
Courier/Freight costs between offices 1 Jul 22
$4.95
MFD - Usage 17 May 22
$9.64
MFD - Usage 17 May 22
$0.25
Software Reimbursement (office expenses) 1 Apr 22
$5,981.96
Software Reimbursement (office expenses) 1 May 22
$4,187.90
Office Stationery and Supplies (office expenses) 22 Jun 22
$317.27
Office Stationery and Supplies (office expenses) 22 Jun 22
$44.55
Office Stationery and Supplies (office expenses) 22 Jun 22
$62.73
Office Stationery and Supplies (office expenses) 22 Jun 22
$75.45
Office Stationery and Supplies (office expenses) 22 Jun 22
$58.18
Office Stationery and Supplies (office expenses) 22 Jun 22
$271.82
Office Stationery and Supplies (office expenses) 22 Jun 22
$70.91
Office Stationery and Supplies (office expenses) 22 Jun 22
$115.45
Office Stationery and Supplies (office expenses) 22 Jun 22
$35.45
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.14
Office Stationery and Supplies (office expenses) 1 Jul 22
$24.96
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.91
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.43
Office Stationery and Supplies (office expenses) 1 Jul 22
$40.72
Software Reimbursement (office expenses) 11 Aug 22
$6,500.00
Software Reimbursement (office expenses) 11 Aug 22
$800.00
Courier/Freight costs between offices 1 Aug 22
$16.38
MFD - Usage 17 Jul 22
$11.43
MFD - Usage 17 Jul 22
$0.22
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$182.92
Office Phones - Usage 2 Jul 22
$172.26
Office Phones - Usage 18 Jul 22
$20.00
Office Phones - Usage 1 Aug 22
$170.81
Office Phones - Usage 1 Jun 22
$1,151.00
Office Phones - Usage 1 Sep 22
$221.83
Office Phones - Usage 26 Jul 22
$20.00
Office Phones - Usage 27 Jul 22
$272.73
Description
Amount
Publishable notes
Perth to Canberra 23 Jul 22
$945.39
Perth to Canberra 23 Jul 22
$945.39
Perth to Canberra 23 Jul 22
$945.39
Canberra to Perth 28 Jul 22
$468.24
Canberra to Perth 28 Jul 22
$468.24
Canberra to Perth 28 Jul 22
$468.24
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$13,072.57

Total Repayments:

No repayments made in this reporting period.
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