Senator Dorinda Cox (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
Total Expenditure: $119,815.60
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
20 Sep 23
20 Sep 23
Geraldton
Parliamentary Duties
1
352.00
$352.00
20 Sep 23
20 Sep 23
Geraldton
Parliamentary Duties
-1
352.00
$-352.00
20 Sep 23
20 Sep 23
Geraldton
Parliamentary Duties
1
352.00
$352.00
23 Sep 23
23 Sep 23
Karratha
Parliamentary Duties
1
410.00
$410.00
26 Sep 23
26 Sep 23
Geraldton
Electorate Duties
1
352.00
$352.00
26 Sep 23
26 Sep 23
Geraldton
Electorate Duties
-1
352.00
$-352.00
26 Sep 23
26 Sep 23
Geraldton
Electorate Duties
1
352.00
$352.00
27 Sep 23
27 Sep 23
Carnarvon
Parliamentary Duties
1
357.00
$357.00
27 Sep 23
27 Sep 23
Carnarvon
Parliamentary Duties
-1
357.00
$-357.00
27 Sep 23
27 Sep 23
Carnarvon
Parliamentary Duties
1
357.00
$357.00
02 Oct 23
02 Oct 23
Port Hedland
Electorate Duties
1
362.00
$362.00
02 Oct 23
02 Oct 23
Port Hedland
Electorate Duties
-1
362.00
$-362.00
02 Oct 23
02 Oct 23
Port Hedland
Electorate Duties
1
362.00
$362.00
09 Oct 23
10 Oct 23
Hahndorf
Party Political Duties
2
350.00
$700.00
09 Oct 23
10 Oct 23
Hahndorf
Party Political Duties
-2
350.00
$-700.00
09 Oct 23
10 Oct 23
Hahndorf
Party Political Duties
2
350.00
$700.00
15 Oct 23
15 Oct 23
Adelaide
Parliamentary Duties
1
444.00
$444.00
15 Oct 23
15 Oct 23
Adelaide
Parliamentary Duties
-1
444.00
$-444.00
15 Oct 23
15 Oct 23
Adelaide
Parliamentary Duties
1
444.00
$444.00
16 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
16 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
-3
310.00
$-930.00
16 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
22 Oct 23
22 Oct 23
Adelaide
Parliamentary Duties
1
444.00
$444.00
22 Oct 23
22 Oct 23
Adelaide
Parliamentary Duties
-1
444.00
$-444.00
22 Oct 23
22 Oct 23
Adelaide
Parliamentary Duties
1
444.00
$444.00
23 Oct 23
25 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
23 Oct 23
25 Oct 23
Canberra
Parliamentary Duties
-3
310.00
$-930.00
23 Oct 23
25 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
30 Oct 23
31 Oct 23
Brisbane
Parliamentary Duties
2
433.00
$866.00
30 Oct 23
31 Oct 23
Brisbane
Parliamentary Duties
-2
433.00
$-866.00
30 Oct 23
31 Oct 23
Brisbane
Parliamentary Duties
2
433.00
$866.00
01 Nov 23
01 Nov 23
Cairns
Parliamentary Duties
1
362.00
$362.00
01 Nov 23
01 Nov 23
Cairns
Parliamentary Duties
-1
362.00
$-362.00
01 Nov 23
01 Nov 23
Cairns
Parliamentary Duties
1
362.00
$362.00
05 Nov 23
05 Nov 23
Adelaide
Parliamentary Duties
1
444.00
$444.00
06 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
26 Nov 23
26 Nov 23
Adelaide
Parliamentary Duties
1
444.00
$444.00
26 Nov 23
26 Nov 23
Adelaide
Parliamentary Duties
-1
444.00
$-444.00
26 Nov 23
26 Nov 23
Adelaide
Parliamentary Duties
1
444.00
$444.00
27 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
27 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
-3
310.00
$-930.00
27 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Perth to Karratha 23 Sep 23
$713.87
Karratha to Perth 24 Sep 23
$713.87
Perth to Geraldton 26 Sep 23
$251.95
Carnarvon to Perth 28 Sep 23
$424.71
Perth to Port Hedland 2 Oct 23
$731.55
Port Hedland to Perth 3 Oct 23
$731.55
Perth to Adelaide 9 Oct 23
$1,524.84
Adelaide to Perth 11 Oct 23
$1,524.83
Perth to Adelaide 15 Oct 23
$1,797.82
Perth to Adelaide 15 Oct 23
$-1,797.82
Perth to Adelaide 15 Oct 23
$1,797.82
Adelaide to Canberra 16 Oct 23
$337.14
Adelaide to Canberra 16 Oct 23
$-337.14
Adelaide to Canberra 16 Oct 23
$337.14
Canberra to Perth 19 Oct 23
$2,134.96
Perth to Adelaide 22 Oct 23
$1,183.81
Adelaide to Canberra 23 Oct 23
$1,136.55
Canberra to Perth 26 Oct 23
$2,347.99
Canberra to Perth 26 Oct 23
$-2,347.99
Canberra to Perth 26 Oct 23
$2,347.99
Perth to Brisbane 30 Oct 23
$1,233.92
Brisbane to Cairns 1 Nov 23
$388.78
Brisbane to Perth 2 Nov 23
$3,379.67
Perth to Brisbane 17 Jul 22
$2,012.51
Perth to Brisbane 17 Jul 22
$-2,012.51
Refunded.
Perth to Adelaide 5 Nov 23
$2,846.80
Adelaide to Canberra 6 Nov 23
$347.25
Canberra to Perth 10 Nov 23
$2,197.53
Perth to Adelaide 14 Nov 23
$1,325.76
Adelaide to Canberra 14 Nov 23
$1,325.76
Canberra to Perth 17 Nov 23
$2,197.53
Perth to Adelaide 26 Nov 23
$1,218.45
Adelaide to Canberra 27 Nov 23
$1,169.14
Canberra to Perth 30 Nov 23
$2,197.53
Description
Amount
Publishable notes
Geraldton 26 Sep 23 to 27 Sep 23
$94.78
Non-commercial airline or non-air travel expense.
Carnarvon 27 Sep 23 to 28 Sep 23
$161.28
Non-commercial airline or non-air travel expense.
Port Hedland 2 Oct 23 to 3 Oct 23
$374.79
Non-commercial airline or non-air travel expense.
Karratha 23 Sep 23 to 24 Sep 23
$272.57
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 14/09/2023 to 13/10/2023
$1,326.70
Electric charges
$26.70
Electric charges
$7.09
Lease rental 14/10/2023 to 13/11/2023
$1,326.70
Lease rental 14/11/2023 to 13/12/2023
$1,326.70
Description
Amount
Publishable notes
Perth 3 Sep 23
$126.00
Perth 30 Nov 23
$113.40
Perth 26 Nov 23
$126.00
Perth 17 Nov 23
$105.00
Perth 14 Nov 23
$63.00
Perth 12 Nov 23
$126.00
Cancelled/No Show.
Perth 10 Nov 23
$65.10
Perth 5 Nov 23
$126.00
Perth 3 Oct 23
$100.80
Perth 2 Oct 23
$65.10
Perth 23 Sep 23
$126.00
Adelaide 9 Oct 23
$89.10
Perth 9 Oct 23
$63.00
Perth 11 Oct 23
$63.00
Adelaide 11 Oct 23
$61.20
Cancelled/No Show.
Adelaide 11 Oct 23
$207.90
Perth 15 Oct 23
$126.00
Perth 19 Oct 23
$63.00
Perth 22 Oct 23
$126.00
Perth 26 Oct 23
$67.20
Perth 30 Oct 23
$63.00
Brisbane 30 Oct 23
$88.60
Brisbane 30 Oct 23
$63.00
Brisbane 30 Oct 23
$63.00
Brisbane 31 Oct 23
$63.00
Brisbane 31 Oct 23
$63.00
Cancelled/No Show.
Brisbane 1 Nov 23
$71.95
Brisbane 1 Nov 23
$68.10
Perth 2 Nov 23
$81.90
Brisbane 2 Nov 23
$77.50
Description
Amount
Publishable notes
Aggregated Total
$19,403.57
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 25 Aug 23
$169.26
Software Reimbursement (office expenses) 25 Aug 23
$5.58
Software Reimbursement (office expenses) 25 Sep 23
$123.03
Software Reimbursement (office expenses) 25 Sep 23
$4.06
Office Stationery and Supplies (office expenses) 1 Sep 23
$18.29
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.76
MFD - Usage 17 Aug 23
$56.04
MFD - Usage 30 Aug 23
$3.76
MFD - Usage 17 Aug 23
$2.19
ICT Equipment - DPS approved 1 Jul 23
$57.27
Software Reimbursement (office expenses) 9 Oct 23
$4.08
Software Reimbursement (office expenses) 1 Sep 23
$156.24
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.36
Office Stationery and Supplies (office expenses) 1 Oct 23
$71.36
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.19
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.25
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.05
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.05
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$40.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.39
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.86
Office Stationery and Supplies (office expenses) 1 Oct 23
$20.84
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.70
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.04
Office Stationery and Supplies (office expenses) 1 Oct 23
$62.58
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.62
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.03
Office Stationery and Supplies (office expenses) 1 Oct 23
$18.29
Office Stationery and Supplies (office expenses) 1 Oct 23
$17.51
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.82
MFD - Usage 17 Sep 23
$110.28
MFD - Usage 17 Sep 23
$2.47
Software Reimbursement (office expenses) 1 Oct 23
$152.40
Software Reimbursement (office expenses) 9 Oct 23
$4.08
Office Stationery and Supplies (office expenses) 26 Nov 23
$144.14
Office Stationery and Supplies (office expenses) 1 Nov 23
$13.64
Office Stationery and Supplies (office expenses) 1 Nov 23
$27.28
Office Stationery and Supplies (office expenses) 1 Nov 23
$-0.91
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.69
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.08
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.07
Office Stationery and Supplies (office expenses) 1 Nov 23
$25.85
Office Stationery and Supplies (office expenses) 1 Nov 23
$36.04
Office Stationery and Supplies (office expenses) 1 Nov 23
$-2.50
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.43
Flags 1 Nov 23
$142.15
Flags 1 Nov 23
$80.65
MFD - Usage 17 Oct 23
$41.73
MFD - Usage 2 Oct 23
$4.48
MFD - Usage 17 Oct 23
$1.03
Software Reimbursement (office expenses) 24 Nov 23
$105.03
Software Reimbursement (office expenses) 25 Nov 23
$111.89
Software Reimbursement (office expenses) 1 Nov 23
$141.12
Description
Amount
Publishable notes
Printing and Communications 28 Aug 23
$1,680.00
Printing and Communications 11 Sep 23
$1,680.00
Printing and Communications 25 Sep 23
$4.06
Printing and Communications 25 Sep 23
$-4.06
Printing and Communications 20 Oct 23
$160.00
Printing and Communications 19 Sep 23
$7,454.94
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 23
$221.73
Office Phones - Usage 1 Nov 23
$190.91
Office Phones - Usage 2 Dec 23
$185.78
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$32,012.69
Total Repayments:
No repayments made in this reporting period.
