Senator Dorinda Cox (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $147,361.49

Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
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
16 Jun 24
16 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
17 Jun 24
18 Jun 24
Melbourne
Parliamentary Duties
2
418.00
$836.00
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
06 Aug 24
06 Aug 24
Darwin
Parliamentary Duties
1
480.00
$480.00
06 Aug 24
06 Aug 24
Darwin
Parliamentary Duties
-1
480.00
$-480.00
06 Aug 24
06 Aug 24
Darwin
Parliamentary Duties
1
480.00
$480.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Perth 19 Jun 24
$2,112.46
Perth to Canberra 23 Jun 24
$1,157.24
Port Hedland to Perth 25 Jul 24
$518.62
Perth to Port Hedland 25 Jul 24
$518.62
Perth to Darwin 6 Aug 24
$1,119.87
Darwin to Perth 7 Aug 24
$1,119.87
Perth to Canberra 11 Aug 24
$1,142.82
Canberra to Sydney 16 Aug 24
$1,235.39
Sydney to Perth 16 Aug 24
$925.25
Perth to Canberra 18 Aug 24
$2,285.29
Canberra to Perth 22 Aug 24
$1,142.82
Perth to Sydney 8 Oct 23
$144.55
Cancellation Fee.
Perth to Geraldton 5 Sep 24
$277.47
Geraldton to Perth 5 Sep 24
$390.00
Perth to Adelaide 8 Sep 24
$2,258.57
Adelaide to Canberra 8 Sep 24
$500.91
Perth to Canberra 15 Sep 24
$2,285.29
Description
Amount
Publishable notes
Canberra 31 May 24 to 2 Jun 24
$175.41
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 14/06/2024 to 13/07/2024
$1,326.70
Fuel Fees
$4.50
Fuel Fees
$4.50
Lease rental 14/07/2024 to 13/08/2024
$1,326.70
Lease rental 14/08/2024 to 13/09/2024
$1,326.70
Description
Amount
Publishable notes
Perth 25 Jul 24
$75.95
Perth 25 Jul 24
$67.27
Canberra 3 Jul 24
$65.10
Perth 8 Sep 24
$130.20
Darwin 6 Aug 24
$65.10
Perth 6 Aug 24
$65.10
Perth 7 Aug 24
$69.44
Canberra 11 Aug 24
$134.40
Perth 23 Jun 24
$126.00
Perth 19 Sep 24
$65.10
Canberra 15 Sep 24
$134.40
Perth 5 Sep 24
$65.10
Perth 15 Sep 24
$130.20
Perth 12 Sep 24
$65.10
Perth 11 Aug 24
$130.20
Canberra 16 Aug 24
$65.10
Perth 16 Aug 24
$71.61
Perth 18 Aug 24
$130.20
Perth 5 Sep 24
$65.10
Perth 22 Aug 24
$73.78
Canberra 18 Aug 24
$138.60
Description
Amount
Publishable notes
Aggregated Total
$33,959.40
Description
Amount
Publishable notes
Courier/Freight costs between offices 17 May 24
$48.14
Software Reimbursement (office expenses) 25 Nov 23
$53.91
Software Reimbursement (office expenses) 25 Nov 23
$1.26
Software Reimbursement (office expenses) 25 Jun 24
$88.66
MFD - Usage 17 May 24
$113.31
MFD - Usage 17 May 24
$1.71
MFD - Usage 2 May 24
$2.66
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.29
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.26
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.26
Flags 1 Jun 24
$142.15
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.78
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.86
MFD - Usage 17 Jun 24
$70.12
MFD - Usage 17 Jun 24
$1.48
MFD - Usage 2 Jun 24
$8.41
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.91
Office Stationery and Supplies (office expenses) 1 Jul 24
$107.04
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.20
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.98
Flags 1 Jul 24
$67.50
Flags 1 Jul 24
$65.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$-0.14
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.42
Office Stationery and Supplies (office expenses) 1 Jul 24
$-3.16
Office Stationery and Supplies (office expenses) 1 Jul 24
$9.39
Flags 1 Jul 24
$302.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$-3.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.97
Flags 1 Jul 24
$302.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.26
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.26
ICT Equipment - DPS approved 1 May 24
$57.27
Courier/Freight costs between offices 1 Jul 24
$12.66
ICT Equipment - DPS approved 1 Jun 24
$27.67
Courier/Freight costs between offices 1 Aug 24
$19.91
MFD - Usage 17 Jul 24
$115.67
MFD - Usage 2 Jul 24
$2.16
MFD - Usage 17 Jul 24
$1.24
Description
Amount
Publishable notes
Printing and Communications 13 Jun 24
$992.62
Printing and Communications 13 Jun 24
$32.76
Printing and Communications 15 Jun 24
$1,000.00
Printing and Communications 15 Jun 24
$33.00
Printing and Communications 15 Jun 24
$1,000.00
Printing and Communications 15 Jun 24
$33.00
Printing and Communications 15 Jun 24
$1,000.00
Printing and Communications 15 Jun 24
$33.00
Printing and Communications 28 Jun 24
$2,335.00
Printing and Communications 28 Jun 24
$3,270.00
Printing and Communications 28 Jun 24
$5,150.00
Printing and Communications 1 Jul 24
$4,500.00
Printing and Communications 15 Aug 24
$2,250.00
Printing and Communications 29 Aug 24
$2,390.25
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 28 Jun 24
$9,495.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 23
$1,193.64
Office Phones - Usage 17 Jul 24
$198.18
Office Phones - Usage 17 Aug 24
$203.33
Office Phones - Usage 17 Sep 24
$191.36
Description
Amount
Publishable notes
Canberra to Sydney 21 Jun 23
$1,310.42
Sydney to Perth 21 Jun 23
$1,253.51
Canberra to Sydney 21 Jun 23
$1,310.42
Sydney to Perth 21 Jun 23
$1,253.51
Canberra to Perth 2 Jun 24
$530.91
Canberra to Perth 2 Jun 24
$530.91
Canberra to Sydney 21 Jun 23
$-1,281.96
Refunded.
Sydney to Perth 21 Jun 23
$-1,281.97
Refunded.
Canberra to Sydney 21 Jun 23
$-1,281.96
Refunded.
Sydney to Perth 21 Jun 23
$-1,281.97
Refunded.
Perth to Canberra 1 Jul 24
$733.34
Perth to Canberra 1 Jul 24
$733.34
Perth to Canberra 1 Jul 24
$733.34
Canberra to Sydney 21 Jun 23
$712.19
Sydney to Perth 21 Jun 23
$712.19
Canberra to Sydney 21 Jun 23
$712.19
Sydney to Perth 21 Jun 23
$712.19
Canberra to Sydney 21 Jun 23
$712.19
Sydney to Perth 21 Jun 23
$712.19
Perth 5 Jul 24
$65.10
Cancelled/No Show.
Perth 1 Jul 24
$65.10
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$32,751.38

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$3,712.66
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