Senator Dorinda Cox (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
Total Expenditure: $81,668.19
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jul 22
20 Jul 22
Tamborine Mountain
Parliamentary Duties
2
276.00
$552.00
18 Jul 22
20 Jul 22
Tamborine Mountain
Parliamentary Duties
-2
276.00
$-552.00
18 Jul 22
20 Jul 22
Brisbane
Parliamentary Duties
2
276.00
$552.00
30 Aug 22
01 Sep 22
Dunsborough
Parliamentary Duties
2
99.00
$198.00
22 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
10 Oct 22
10 Oct 22
Melbourne
Parliamentary Duties
1
402.00
$402.00
11 Oct 22
11 Oct 22
Canberra
Parliamentary Duties
1
299.00
$299.00
23 Oct 22
23 Oct 22
Adelaide
Parliamentary Duties
1
382.00
$382.00
24 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
01 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$830.00
Official - Equipment allowance
$430.00
Official - Incidentals allowance
$630.00
Description
Amount
Publishable notes
Darwin to Perth 24 Aug 22
$1,796.06
Perth to Brisbane 17 Jul 22
$-2,012.51
Refund.
Melbourne to Perth 11 Sep 22
$2,574.32
Perth to Canberra 22 Sep 22
$972.40
Perth to Canberra 22 Sep 22
$972.40
Perth to Melbourne 10 Oct 22
$2,574.32
Melbourne to Canberra 11 Oct 22
$856.43
Canberra to Melbourne 12 Oct 22
$1,017.86
Melbourne to Perth 12 Oct 22
$1,017.86
Canberra to Melbourne 12 Oct 22
$-1,017.86
Refund.
Melbourne to Perth 12 Oct 22
$-1,017.86
Refund.
Melbourne to Canberra 11 Oct 22
$-856.43
Refund.
Perth to Melbourne 10 Oct 22
$-2,574.32
Refund.
Canberra to Melbourne 12 Oct 22
$1,017.86
Melbourne to Perth 12 Oct 22
$1,017.86
Melbourne to Canberra 11 Oct 22
$856.43
Perth to Melbourne 10 Oct 22
$2,574.32
Perth to Canberra 22 Sep 22
$-972.40
Refund.
Adelaide to Canberra 24 Oct 22
$1,132.39
Perth to Canberra 20 Nov 22
$1,048.05
Canberra to Perth 25 Nov 22
$1,048.05
Perth to Canberra 27 Nov 22
$1,048.05
Perth to Adelaide 14 Dec 22
$1,022.16
Adelaide to Canberra 14 Dec 22
$1,022.16
Description
Amount
Publishable notes
Carnarvon to Burringurrah 19 Jan 22
$4,882.50
Burringurrah to Carnarvon 19 Jan 22
$4,882.50
Description
Amount
Publishable notes
Perth 10 Oct 22
$61.20
Canberra 15 Dec 22
$61.20
Canberra 15 Dec 22
$61.20
Perth 14 Dec 22
$69.36
Canberra 14 Dec 22
$61.20
Perth 5 Dec 22
$61.20
Perth 5 Dec 22
$61.20
Perth 27 Nov 22
$122.40
Canberra 25 Nov 22
$61.20
Perth 25 Nov 22
$89.76
Perth 20 Nov 22
$122.40
Perth 13 Nov 22
$122.40
Perth 4 Nov 22
$61.20
Perth 28 Oct 22
$61.20
Cancelled/No Show.
Perth 23 Oct 22
$122.40
Perth 12 Oct 22
$61.20
Canberra 12 Oct 22
$61.20
Canberra 12 Oct 22
$61.20
Melbourne 10 Oct 22
$94.02
Canberra 11 Oct 22
$65.40
Melbourne 11 Oct 22
$105.30
Description
Amount
Publishable notes
Aggregated Total
$20,371.67
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 5 Aug 22
$0.30
Office Stationery and Supplies (office expenses) 5 Aug 22
$9.87
Office Stationery and Supplies (office expenses) 18 Aug 22
$1.64
Office Stationery and Supplies (office expenses) 18 Aug 22
$9.95
Office Stationery and Supplies (office expenses) 18 Aug 22
$9.90
Office Stationery and Supplies (office expenses) 18 Aug 22
$10.02
Office Stationery and Supplies (office expenses) 18 Aug 22
$4.12
Office Stationery and Supplies (office expenses) 18 Aug 22
$9.10
Office Stationery and Supplies (office expenses) 18 Aug 22
$11.50
Courier/Freight costs between offices 1 Sep 22
$2.97
ICT Equipment - DPS approved 1 Jul 22
$8.72
ICT Equipment - DPS approved 1 Aug 22
$1,514.99
ICT Equipment - DPS approved 1 Aug 22
$244.27
ICT Equipment - DPS approved 1 Aug 22
$201.09
ICT Equipment - DPS approved 1 Aug 22
$15.96
ICT Equipment - DPS approved 1 Sep 22
$56.02
MFD - Usage 17 Aug 22
$44.56
MFD - Usage 17 Aug 22
$0.84
Printer - Usage 30 Aug 22
$1.22
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.95
Flags 1 Oct 22
$64.90
MFD - Usage 17 Jun 22
$38.42
MFD - Usage 17 Jun 22
$0.67
MFD - Usage 17 Oct 22
$7.51
MFD - Usage 17 Oct 22
$52.64
Description
Amount
Publishable notes
Printing and Communications 10 May 22
$5,000.00
Printing and Communications 30 Nov 22
$1,280.00
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$207.33
Office Phones - Usage 1 Nov 22
$177.46
Office Phones - Usage 2 Dec 22
$157.55
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$15,618.61
International Travel
$830.00
Total Repayments:
No repayments made in this reporting period.
