Senator Dorinda Cox (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
Total Expenditure: $105,865.68
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jan 23
30 Jan 23
Sydney
Parliamentary Duties
1
438.00
$438.00
31 Jan 23
01 Feb 23
Mount Macedon
Parliamentary Duties
2
296.00
$592.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
13 Feb 23
Melbourne
Parliamentary Duties
2
402.00
$804.00
14 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
21 Feb 23
22 Feb 23
Coffs Harbour
Parliamentary Duties
2
322.00
$644.00
23 Feb 23
23 Feb 23
Narrabri
Parliamentary Duties
1
104.00
$104.00
24 Feb 23
25 Feb 23
Sydney
Parliamentary Duties
2
438.00
$876.00
08 Mar 23
08 Mar 23
Canberra
Parliamentary Duties
1
299.00
$299.00
16 Mar 23
18 Mar 23
Sydney
Parliamentary Duties
2
438.00
$876.00
Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$4,102.36
Official - Fares
$3,888.86
Description
Amount
Publishable notes
Canberra to Melbourne 10 Sep 22
$90.00
Perth to Adelaide 23 Oct 22
$1,521.12
Canberra to Melbourne 28 Oct 22
$1,017.86
Melbourne to Perth 28 Oct 22
$1,017.86
Port Hedland to Perth 18 Jan 23
$712.00
Perth to Port Hedland 18 Jan 23
$1,132.57
Perth to Sydney 30 Jan 23
$2,139.38
Sydney to Melbourne 31 Jan 23
$958.77
Melbourne to Perth 2 Feb 23
$1,167.47
Canberra to Perth 9 Feb 23
$1,048.05
Perth to Melbourne 12 Feb 23
$961.75
Melbourne to Canberra 14 Feb 23
$914.87
Sydney to Perth 26 Feb 23
$1,268.99
Canberra to Melbourne 17 Feb 23
$1,059.61
Melbourne to Perth 17 Feb 23
$1,504.31
Perth to Sydney 7 Mar 23 to 8 Mar 23
$1,308.39
Sydney to Canberra 8 Mar 23
$448.23
Canberra to Perth 9 Mar 23
$2,130.80
Description
Amount
Publishable notes
Port Hedland 18 Jan 23
$133.00
Perth 30 Aug 22 to 1 Sep 22
$423.77
Description
Amount
Publishable notes
Perth 30 Jan 23
$61.20
Perth 18 Jan 23
$69.36
Sydney 30 Jan 23
$101.16
Perth 18 Jan 23
$61.20
Perth 15 Dec 22
$144.84
Perth 2 Dec 22
$81.60
Canberra 21 Mar 23
$61.20
Perth 26 Feb 23
$122.40
Canberra 26 Feb 23
$122.40
Cancelled/No Show.
Sydney 26 Feb 23
$122.40
Perth 7 Mar 23
$61.20
Sydney 16 Mar 23
$84.02
Sydney 24 Feb 23
$179.88
Perth 21 Feb 23
$61.20
Perth 17 Feb 23
$67.32
Melbourne 14 Feb 23
$67.50
Melbourne 12 Feb 23
$131.70
Perth 12 Feb 23
$122.40
Perth 9 Feb 23
$69.36
Perth 5 Feb 23
$122.40
Canberra 5 Feb 23
$283.56
Perth 2 Feb 23
$93.84
Melbourne 2 Feb 23
$191.76
Melbourne 31 Jan 23
$227.40
Perth 16 Mar 23
$71.40
Perth 18 Mar 23
$122.40
Sydney 18 Mar 23
$122.40
Adelaide 19 Mar 23
$125.40
Adelaide 20 Mar 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$27,914.36
Description
Amount
Publishable notes
MFD - Usage 17 Sep 22
$41.63
MFD - Usage 17 Sep 22
$1.83
Office Stationery and Supplies (office expenses) 1 Nov 22
$25.46
Office Stationery and Supplies (office expenses) 1 Nov 22
$17.51
Office Stationery and Supplies (office expenses) 1 Nov 22
$17.51
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.81
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.83
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.89
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.64
Office Stationery and Supplies (office expenses) 1 Nov 22
$54.74
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$57.27
Wreaths (office expenses) 4 Feb 23
$90.91
MFD - Usage 17 Nov 22
$19.71
MFD - Usage 17 Nov 22
$3.59
MFD - Usage 17 Dec 22
$58.97
Printer - Usage 30 Dec 22
$1.91
MFD - Usage 17 Dec 22
$1.59
Office Stationery and Supplies (office expenses) 1 Feb 23
$18.29
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.41
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.45
Office Stationery and Supplies (office expenses) 1 Feb 23
$17.51
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.86
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.71
Flags 1 Feb 23
$123.60
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 31 Dec 22
$960.00
Printing and Communications 1 Jun 22
$88.46
Printing and Communications 1 Jul 22
$71.87
Printing and Communications 27 Jun 22
$310.00
Printing and Communications 1 Aug 22
$48.75
Printing and Communications 1 Jul 22
$44.46
Printing and Communications 1 Jan 23
$640.00
Printing and Communications 15 Jan 23
$1,220.00
Printing and Communications 29 Jan 23
$1,740.00
Printing and Communications 1 Sep 22
$48.75
Printing and Communications 1 Nov 22
$48.75
Printing and Communications 1 Sep 22
$215.63
Printing and Communications 1 Dec 22
$48.75
Printing and Communications 1 Oct 22
$48.75
Printing and Communications 13 Feb 23
$1,680.00
Printing and Communications 9 Jan 23
$5,000.00
Printing and Communications 27 Feb 23
$1,680.00
Printing and Communications 13 Mar 23
$1,680.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$157.55
Office Phones - Usage 22 Nov 22
$40.00
Office Phones - Usage 1 Feb 23
$157.75
Office Phones - Usage 4 Mar 23
$157.75
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$22,214.84
International Travel
$4,102.36
Total Repayments:
No repayments made in this reporting period.
