Senator Dorinda Cox (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia
Total Expenditure: $87,141.37
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
8
310.00
$2,480.00
Description
Amount
Publishable notes
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
Canberra to Perth 26 Oct 23
$-2,347.99
Canberra to Perth 26 Oct 23
$2,347.99
Perth to Canberra 4 Feb 24
$1,093.65
Perth to Melbourne 12 Feb 24
$2,283.12
Melbourne to Canberra 12 Feb 24
$385.91
Canberra to Brisbane 16 Feb 24
$821.52
Brisbane to Townsville 16 Feb 24
$879.52
Townsville to Brisbane 17 Feb 24
$342.00
Brisbane to Perth 17 Feb 24
$946.50
Perth to Canberra 25 Feb 24
$1,103.93
Canberra to Perth 29 Feb 24
$1,103.93
Perth to Adelaide 7 Mar 24
$2,044.48
Adelaide to Perth 8 Mar 24
$535.28
Perth to Melbourne 13 Mar 24
$1,836.81
Melbourne to Canberra 13 Mar 24
$308.38
Canberra to Perth 21 Mar 24
$2,283.66
Description
Amount
Publishable notes
Geraldton 20 Sep 23 to 21 Sep 23
$97.01
Non-commercial airline or non-air travel expense.
Geraldton to Useless Loop 27 Sep 23
$2,425.50
Non-commercial airline or non-air travel expense.
Useless Loop to Carnarvon 27 Sep 23
$2,425.50
Non-commercial airline or non-air travel expense.
Carnarvon 28 Sep 23
$2,425.50
Non-commercial airline or non-air travel expense.
Carnarvon 28 Sep 23
$2,425.50
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 14/12/2023 to 13/01/2024
$1,326.70
Lease rental 14/01/2024 to 13/02/2024
$1,326.70
Lease rental 14/02/2024 to 13/03/2024
$1,326.70
Description
Amount
Publishable notes
Perth 7 Mar 24
$63.00
Perth 29 Feb 24
$67.20
Perth 25 Feb 24
$126.00
Adelaide 7 Mar 24
$66.00
Adelaide 8 Mar 24
$63.00
Adelaide 8 Mar 24
$63.00
Perth 4 Feb 24
$126.00
Brisbane 17 Feb 24
$113.64
Brisbane 16 Feb 24
$113.64
Perth 17 Feb 24
$126.00
Canberra 16 Feb 24
$63.00
Perth 21 Mar 24
$69.30
Canberra 14 Mar 24
$63.00
Canberra 13 Mar 24
$73.50
Perth 13 Mar 24
$69.30
Perth 8 Mar 24
$86.10
Perth 8 Feb 24
$63.00
Perth 12 Feb 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$28,473.97
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 Dec 23
$4.08
Software Reimbursement (office expenses) 2 Dec 23
$19.08
Software Reimbursement (office expenses) 27 Nov 23
$16.54
Software Reimbursement (office expenses) 27 Nov 23
$0.49
Software Reimbursement (office expenses) 10 Nov 23
$28.10
Software Reimbursement (office expenses) 9 Nov 23
$28.10
Software Reimbursement (office expenses) 10 Nov 23
$-28.10
Software Reimbursement (office expenses) 10 Nov 23
$0.92
Software Reimbursement (office expenses) 2 Nov 23
$19.08
Software Reimbursement (office expenses) 2 Jan 24
$19.08
Software Reimbursement (office expenses) 10 Oct 23
$28.52
Software Reimbursement (office expenses) 9 Oct 23
$28.52
Software Reimbursement (office expenses) 10 Oct 23
$-28.52
Software Reimbursement (office expenses) 10 Oct 23
$0.94
Software Reimbursement (office expenses) 9 Oct 23
$0.94
Software Reimbursement (office expenses) 10 Oct 23
$-0.94
Software Reimbursement (office expenses) 2 Oct 23
$19.08
Software Reimbursement (office expenses) 11 Sep 23
$29.13
Software Reimbursement (office expenses) 2 Sep 23
$19.08
Software Reimbursement (office expenses) 10 Aug 23
$28.55
Software Reimbursement (office expenses) 2 Aug 23
$19.08
Software Reimbursement (office expenses) 2 Jul 23
$19.08
Software Reimbursement (office expenses) 9 Jan 24
$4.08
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Jan 24
$1,032.78
Office Stationery and Supplies (office expenses) 1 Dec 23
$-0.50
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.49
Office Stationery and Supplies (office expenses) 1 Dec 23
$-3.19
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.48
Flags 1 Dec 23
$284.30
Office Stationery and Supplies (office expenses) 1 Dec 23
$25.02
Office Stationery and Supplies (office expenses) 1 Dec 23
$25.05
Office Stationery and Supplies (office expenses) 1 Dec 23
$35.02
MFD - Usage 17 Nov 23
$38.70
MFD - Usage 2 Nov 23
$4.22
MFD - Usage 17 Nov 23
$0.45
ICT Equipment - DPS approved 1 Aug 23
$57.27
Courier/Freight costs between offices 1 Jan 24
$32.45
MFD - Usage 17 Dec 23
$44.00
MFD - Usage 17 Dec 23
$1.75
MFD - Usage 2 Dec 23
$5.02
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.29
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.35
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.80
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.09
Office Stationery and Supplies (office expenses) 1 Jan 24
$69.54
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.26
Flags 1 Jan 24
$142.15
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.09
Office Stationery and Supplies (office expenses) 1 Feb 24
$69.54
Office Stationery and Supplies (office expenses) 1 Feb 24
$-2.09
Office Stationery and Supplies (office expenses) 1 Feb 24
$-69.54
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 25 Jan 24
$1,950.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$190.93
Office Phones - Usage 1 Feb 24
$181.72
Office Phones - Usage 17 Feb 24
$129.89
Office Phones - Usage 17 Mar 24
$228.74
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$19,995.13
Total Repayments:
No repayments made in this reporting period.
