Senator Dorinda Cox (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: Australian Greens
Homebase: Canning Vale
State: Western Australia

Total Expenditure: $148,595.00

Total number of nights: 44
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Nov 23
21 Nov 23
Perth
Parliamentary Duties
1
432.00
$432.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
16 Feb 24
16 Feb 24
Townsville
Parliamentary Duties
1
361.00
$361.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
07 Mar 24
07 Mar 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
24 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
09 Apr 24
18 Apr 24
Darwin
Parliamentary Duties
10
480.00
$4,800.00
09 Apr 24
18 Apr 24
Darwin
Parliamentary Duties
-10
480.00
$-4,800.00
09 Apr 24
18 Apr 24
Darwin
Parliamentary Duties
10
480.00
$4,800.00
05 May 24
06 May 24
Hobart
Parliamentary Duties
2
422.00
$844.00
05 May 24
06 May 24
Hobart
Parliamentary Duties
-2
422.00
$-844.00
05 May 24
06 May 24
Hobart
Parliamentary Duties
2
422.00
$844.00
13 May 24
13 May 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
13 May 24
13 May 24
Adelaide
Parliamentary Duties
-1
444.00
$-444.00
13 May 24
13 May 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
14 May 24
16 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
14 May 24
16 May 24
Canberra
Parliamentary Duties
-3
310.00
$-930.00
14 May 24
16 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
28 May 24
06 Jun 24
Canberra
Parliamentary Duties
10
310.00
$3,100.00
Description
Amount
Publishable notes
Perth to Canberra 24 Mar 24
$2,283.66
Perth to Darwin 9 Apr 24
$711.61
Darwin to Broome 19 Apr 24
$883.86
Broome to Perth 19 Apr 24
$387.18
Perth to Melbourne 5 May 24
$1,432.09
Melbourne to Hobart 5 May 24
$1,432.09
Hobart to Melbourne 7 May 24
$556.33
Melbourne to Perth 7 May 24
$2,270.17
Perth to Adelaide 13 May 24
$3,193.32
Adelaide to Canberra 14 May 24
$40.12
Canberra to Adelaide 17 May 24
$835.63
Adelaide to Perth 17 May 24
$496.74
Perth to Brisbane 17 Jul 22
$2,012.51
Perth to Canberra 28 May 24
$1,229.10
Perth to Adelaide 9 Oct 23
$-1,524.84
Refunded.
Perth to Adelaide 9 Oct 23
$1,524.84
Canberra to Perth 7 Jun 24
$2,283.66
Perth to Canberra 16 Jun 24
$2,283.66
Canberra to Melbourne 17 Jun 24
$810.90
Description
Amount
Publishable notes
Darwin to Middle Arm 10 Apr 24
$275.00
Darwin 9 Apr 24 to 19 Apr 24
$700.92
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 14/03/2024 to 13/04/2024
$1,326.70
Lease rental 14/04/2024 to 13/05/2024
$1,326.70
Infringement notice fee
$15.00
Fuel charges
$4.50
Electric charges
$4.50
Lease rental 14/05/2024 to 13/06/2024
$1,326.70
Infringement notice fee 24 Nov 23
$-15.00
Description
Amount
Publishable notes
Melbourne 19 Jun 24
$63.00
Melbourne 19 Jun 24
$63.00
Melbourne 19 Jun 24
$63.00
Melbourne 19 Jun 24
$133.50
Perth 19 Jun 24
$71.40
Canberra 23 Jun 24
$155.20
Canberra 29 Jun 24
$126.00
Canberra 29 Jun 24
$126.00
Canberra 30 Jun 24
$126.00
Perth 24 Mar 24
$126.00
Canberra 16 Jun 24
$130.20
Perth 7 Jun 24
$107.10
Perth 28 May 24
$63.00
Perth 17 May 24
$126.00
Adelaide 14 May 24
$63.00
Adelaide 13 May 24
$68.10
Perth 13 May 24
$63.00
Melbourne 19 Jun 24
$63.00
Melbourne 18 Jun 24
$88.00
Melbourne 18 Jun 24
$63.00
Canberra 17 Jun 24
$63.00
Canberra 17 Jun 24
$96.60
Melbourne 17 Jun 24
$98.70
Perth 16 Jun 24
$126.00
Perth 27 Mar 24
$84.00
Perth 9 Apr 24
$69.30
Perth 2 May 24
$63.00
Cancelled/No Show.
Perth 5 May 24
$126.00
Perth 7 May 24
$67.20
Description
Amount
Publishable notes
Aggregated Total
$33,921.84
Description
Amount
Publishable notes
MFD - Usage 17 Jan 24
$44.79
MFD - Usage 2 Jan 24
$3.78
MFD - Usage 17 Jan 24
$2.08
ICT Equipment - DPS approved 1 Jan 24
$57.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$-1.33
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.96
Office Stationery and Supplies (office expenses) 1 Mar 24
$19.82
Office Stationery and Supplies (office expenses) 1 Mar 24
$55.56
Office Stationery and Supplies (office expenses) 1 Mar 24
$57.99
Office Stationery and Supplies (office expenses) 1 Mar 24
$-3.59
Office Stationery and Supplies (office expenses) 1 Mar 24
$10.66
Flags 1 Mar 24
$284.30
Flags 1 Mar 24
$74.65
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.73
Office Stationery and Supplies (office expenses) 1 Mar 24
$71.36
Office Stationery and Supplies (office expenses) 1 Mar 24
$25.85
Office Stationery and Supplies (office expenses) 1 Mar 24
$0.20
Office Stationery and Supplies (office expenses) 1 Mar 24
$13.64
Office Stationery and Supplies (office expenses) 1 Mar 24
$13.64
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.82
MFD - Usage 17 Feb 24
$37.85
MFD - Usage 2 Feb 24
$1.91
MFD - Usage 17 Feb 24
$0.97
Wreaths (office expenses) 10 Apr 24
$136.36
Office Stationery and Supplies (office expenses) 18 Feb 24
$43.62
Courier/Freight costs between offices 19 Apr 24
$9.64
Office Stationery and Supplies (office expenses) 22 Apr 24
$25.92
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
MFD - Usage 17 Mar 24
$27.59
MFD - Usage 2 Mar 24
$4.23
MFD - Usage 17 Mar 24
$0.35
ICT Equipment - DPS approved 1 Feb 24
$57.27
Courier/Freight costs between offices 4 Jun 24
$13.18
MFD - Usage 17 Apr 24
$23.77
MFD - Usage 2 Apr 24
$0.66
MFD - Usage 17 Apr 24
$0.88
Office Stationery and Supplies (office expenses) 1 May 24
$1.77
Office Stationery and Supplies (office expenses) 1 May 24
$7.05
Office Stationery and Supplies (office expenses) 1 May 24
$7.05
Office Stationery and Supplies (office expenses) 1 May 24
$5.52
Office Stationery and Supplies (office expenses) 1 May 24
$14.54
Office Stationery and Supplies (office expenses) 1 May 24
$4.26
Flags 1 May 24
$142.15
Office Stationery and Supplies (office expenses) 1 May 24
$-2.03
Office Stationery and Supplies (office expenses) 1 May 24
$6.04
Office Stationery and Supplies (office expenses) 1 May 24
$35.81
Office Stationery and Supplies (office expenses) 1 May 24
$61.40
Office Stationery and Supplies (office expenses) 1 May 24
$71.36
Office Stationery and Supplies (office expenses) 1 May 24
$-2.74
Office Stationery and Supplies (office expenses) 1 May 24
$8.14
Flags 1 May 24
$252.60
Office Stationery and Supplies (office expenses) 1 May 24
$34.92
Office Stationery and Supplies (office expenses) 1 May 24
$21.39
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Printing and Communications 5 Mar 24
$4,500.00
Printing and Communications 4 Apr 24
$4,500.00
Printing and Communications 10 Apr 24
$22.82
Printing and Communications 30 Apr 24
$4,500.00
Printing and Communications 13 Mar 24
$4,004.98
Printing and Communications 13 Mar 24
$132.16
Printing and Communications 30 May 24
$4,500.00
Printing and Communications 30 Mar 24
$995.02
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Feb 24
$22.55
Publications - Printed and electronic (office expenses) 17 Mar 24
$22.55
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 18 Jun 24
$3,674.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$222.76
Office Phones - Usage 17 May 24
$201.17
Office Phones - Usage 17 Jun 24
$187.85
Description
Amount
Publishable notes
Perth to Canberra 31 May 24
$530.91
Perth to Canberra 31 May 24
$530.91
Perth to Canberra 31 May 24
$530.91
Canberra to Perth 2 Jun 24
$530.91
Perth 10 Apr 24
$88.00
Perth 13 Apr 24
$151.00
Perth 31 May 24
$104.80
Perth 2 Jun 24
$151.00
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$35,804.49

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 24 Nov 23
$15.00
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