Senator Dorinda Cox (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
Total Expenditure: $164,009.61
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
30 Jun 23
01 Jul 23
Brisbane
Parliamentary Duties
2
431.00
$862.00
12 Jul 23
12 Jul 23
Karratha
Parliamentary Duties
1
389.00
$389.00
26 Jul 23
26 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
26 Jul 23
26 Jul 23
Canberra
Parliamentary Duties
-1
299.00
$-299.00
26 Jul 23
26 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
27 Jul 23
27 Jul 23
Sydney
Parliamentary Duties
1
438.00
$438.00
27 Jul 23
27 Jul 23
Sydney
Parliamentary Duties
-1
438.00
$-438.00
27 Jul 23
27 Jul 23
Sydney
Parliamentary Duties
1
438.00
$438.00
28 Jul 23
28 Jul 23
Sydney
Parliamentary Duties
1
146.00
$146.00
28 Jul 23
28 Jul 23
Sydney
Parliamentary Duties
-1
146.00
$-146.00
28 Jul 23
28 Jul 23
Sydney
Parliamentary Duties
1
146.00
$146.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
04 Aug 23
05 Aug 23
Nhulunbuy
Parliamentary Duties
2
135.00
$270.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Aug 23
26 Aug 23
Melbourne
Party Political Duties
1
402.00
$402.00
26 Aug 23
26 Aug 23
Melbourne
Party Political Duties
-1
402.00
$-402.00
26 Aug 23
26 Aug 23
Melbourne
Party Political Duties
1
402.00
$402.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Perth 2 Jul 23
$2,745.26
Perth to Karratha 12 Jul 23
$647.33
Karratha to Perth 13 Jul 23
$713.28
Perth to Sydney 26 Jul 23
$1,005.69
Sydney to Canberra 26 Jul 23
$1,005.70
Canberra to Sydney 27 Jul 23
$499.99
Sydney to Perth 28 Jul 23
$2,581.87
Perth to Canberra 30 Jul 23
$2,131.24
Canberra to Melbourne 11 Aug 23
$2,143.22
Melbourne to Perth 11 Aug 23
$421.56
Perth to Melbourne 26 Aug 23
$2,574.72
Melbourne to Perth 27 Aug 23
$1,969.05
Perth to Canberra 3 Sep 23
$2,131.24
Canberra to Perth 7 Sep 23
$2,826.39
Perth to Canberra 10 Sep 23
$2,131.24
Canberra to Perth 14 Sep 23
$2,131.24
Perth to Geraldton 20 Sep 23
$250.13
Geraldton to Perth 21 Sep 23
$250.13
Description
Amount
Publishable notes
Darwin 8 Jun 23 to 11 Jun 23
$611.48
Non-commercial airline or non-air travel expense.
Karratha 12 Jul 23 to 13 Jul 23
$469.46
Non-commercial airline or non-air travel expense.
Recovery of Regulated Rideshare 4 May 23
$-47.07
Description
Amount
Publishable notes
Lease rental 14/07/2023 to 13/08/2023
$1,326.70
Lease rental 14/08/2023 to 13/09/2023
$1,326.70
Description
Amount
Publishable notes
Sydney 7 Aug 23
$149.00
Sydney 7 Aug 23
$151.20
Perth 11 Aug 23
$67.20
Melbourne 26 Aug 23
$132.30
Perth 26 Aug 23
$126.00
Perth 2 Jul 23
$126.00
Perth 12 Jul 23
$63.00
Perth 27 Aug 23
$126.00
Melbourne 27 Aug 23
$129.30
Perth 7 Sep 23
$100.80
Perth 10 Sep 23
$126.00
Sydney 12 Sep 23
$78.10
Sydney 12 Sep 23
$132.60
Sydney 13 Sep 23
$63.00
Sydney 28 Jul 23
$63.00
Perth 29 Jul 23
$126.00
Perth 13 Jul 23
$90.30
Perth 26 Jul 23
$65.10
Canberra 26 Jul 23
$67.20
Brisbane 2 Jul 23
$131.66
Brisbane 1 Jul 23
$137.81
Perth 26 Sep 23
$63.00
Brisbane 1 Jul 23
$126.00
Perth 28 Sep 23
$73.50
Perth 24 Sep 23
$126.00
Sydney 27 Jul 23
$67.10
Perth 14 Sep 23
$65.10
Perth 20 Sep 23
$63.00
Perth 21 Sep 23
$75.60
Canberra 27 Jul 23
$63.00
Canberra 27 Jul 23
$63.00
Sydney 28 Jul 23
$136.50
Perth 30 Jul 23
$126.00
Canberra 6 Aug 23
$132.30
Description
Amount
Publishable notes
Aggregated Total
$32,623.70
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Office Stationery and Supplies (office expenses) 27 May 23
$73.33
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Jun 23
$683.00
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Jun 23
$830.00
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Jun 23
$722.00
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Jun 23
$2,209.00
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$58.50
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$215.18
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.51
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.29
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.51
MFD - Usage 17 May 23
$50.65
MFD - Usage 30 May 23
$3.74
MFD - Usage 17 May 23
$0.77
ICT Equipment - DPS approved 1 May 23
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Jun 23
$1,313.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.43
Office Stationery and Supplies (office expenses) 1 Jun 23
$71.87
Office Stationery and Supplies (office expenses) 1 Jun 23
$28.11
Office Stationery and Supplies (office expenses) 1 Jun 23
$28.39
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.25
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.95
Office Stationery and Supplies (office expenses) 1 Jun 23
$37.89
Office Stationery and Supplies (office expenses) 1 Jun 23
$27.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.02
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.49
Office Stationery and Supplies (office expenses) 1 Jun 23
$26.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$48.87
ICT Equipment - DPS approved 1 Jun 23
$57.27
Software Reimbursement (office expenses) 2 Aug 23
$6,500.00
Software Reimbursement (office expenses) 9 May 23
$4.08
Software Reimbursement (office expenses) 9 Jun 23
$4.08
MFD - Usage 17 Jun 23
$22.83
MFD - Usage 30 Jun 23
$5.78
MFD - Usage 17 Jun 23
$0.72
Office Stationery and Supplies (office expenses) 15 Aug 23
$49.95
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.35
Office Stationery and Supplies (office expenses) 1 Aug 23
$15.24
Office Stationery and Supplies (office expenses) 1 Aug 23
$8.82
Office Stationery and Supplies (office expenses) 1 Aug 23
$18.52
Office Stationery and Supplies (office expenses) 1 Aug 23
$19.33
MFD - Usage 17 Jul 23
$40.12
MFD - Usage 30 Jul 23
$2.89
MFD - Usage 17 Jul 23
$1.30
Description
Amount
Publishable notes
Printing and Communications 3 Jun 23
$1,875.00
Printing and Communications 5 Jun 23
$2,500.00
Printing and Communications 5 Jun 23
$1,680.00
Printing and Communications 21 Jun 23
$524.00
Printing and Communications 21 Jun 23
$500.00
Printing and Communications 21 Jun 23
$1,000.00
Printing and Communications 21 Jun 23
$1,000.00
Printing and Communications 23 May 23
$1,000.00
Printing and Communications 5 Jun 23
$294.61
Printing and Communications 17 May 23
$749.81
Printing and Communications 8 May 23
$750.00
Printing and Communications 15 Jun 23
$420.00
Printing and Communications 23 Jun 23
$246.73
Printing and Communications 9 Jun 23
$1,000.00
Printing and Communications 19 Jun 23
$1,680.00
Printing and Communications 30 Jun 23
$1,034.00
Printing and Communications 30 Jun 23
$1,284.00
Printing and Communications 30 Jun 23
$38.71
Printing and Communications 3 Jul 23
$1,680.00
Printing and Communications 24 Jul 23
$4,500.00
Printing and Communications 17 Jul 23
$1,680.00
Printing and Communications 2 Aug 23
$6,500.00
Printing and Communications 2 Aug 23
$-6,500.00
Printing and Communications 20 Jun 23
$200.00
Printing and Communications 31 Jul 23
$1,709.09
Printing and Communications 14 Aug 23
$26.45
Printing and Communications 14 Aug 23
$1,680.00
Printing and Communications 1 Aug 23
$153.90
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 23
$194.47
Office Phones - Usage 2 Jul 23
$194.47
Office Phones - Usage 1 Sep 23
$261.98
Description
Amount
Publishable notes
Perth to Adelaide 18 Apr 23
$-1,521.12
Perth to Adelaide 18 Apr 23
$1,521.12
Adelaide to Perth 21 Apr 23
$-1,963.07
Adelaide to Perth 21 Apr 23
$1,963.07
Perth to Adelaide 18 Jun 23
$-1,560.60
Refunded.
Adelaide to Canberra 18 Jun 23
$-589.88
Refunded.
Perth to Sydney 26 Jul 23
$1,005.69
Sydney to Canberra 26 Jul 23
$1,005.70
Perth to Sydney 26 Jul 23
$1,005.69
Sydney to Canberra 26 Jul 23
$1,005.70
Canberra to Sydney 27 Jul 23
$499.99
Canberra to Sydney 27 Jul 23
$499.99
Sydney to Perth 28 Jul 23
$2,581.87
Sydney to Perth 28 Jul 23
$2,581.87
Perth to Canberra 6 Aug 23
$1,059.52
Perth to Canberra 6 Aug 23
$1,059.52
Canberra to Melbourne 11 Aug 23
$2,143.22
Melbourne to Perth 11 Aug 23
$421.56
Canberra to Melbourne 11 Aug 23
$2,143.22
Melbourne to Perth 11 Aug 23
$421.56
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$28,701.72
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Unscheduled Commercial Transport
Electorate Duties
Recovery of Regulated Rideshare 4 May 23
2023-08-18
$47.07
