Senator Dorinda Cox (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $124,209.10

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
14 Oct 24
14 Oct 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
27 Oct 24
28 Oct 24
Brisbane
Parliamentary Duties
2
443.00
$886.00
17 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
12
318.00
$3,816.00
Description
Amount
Publishable notes
Canberra to Perth 12 Sep 24
$1,142.82
Canberra to Perth 19 Sep 24
$2,285.29
Perth to Adelaide 6 Oct 24
$1,915.54
Adelaide to Canberra 6 Oct 24
$843.94
Canberra to Perth 10 Oct 24
$1,142.82
Perth to Melbourne 14 Oct 24
$2,138.98
Melbourne to Perth 15 Oct 24
$2,138.98
Perth to Brisbane 27 Oct 24
$2,180.19
Brisbane to Perth 29 Oct 24
$1,295.81
Perth to Canberra 17 Nov 24
$2,285.29
Description
Amount
Publishable notes
Hobart 2 May 24 to 7 May 24
$105.55
Non-commercial airline or non-air travel expense.
Geraldton 5 Sep 24
$95.24
Non-commercial airline or non-air travel expense.
Hobart 2 May 24 to 7 May 24
$-105.55
Refunded.
Hobart 5 May 24 to 7 May 24
$105.55
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 14/08/2024 to 13/09/2024
$-112.94
Electric charges
$4.50
Electric charges
$4.50
Lease rental 14/09/2024 to 13/10/2024
$1,213.76
Lease rental 14/10/2024 to 13/11/2024
$1,213.76
Lease rental 14/11/2024 to 13/12/2024
$1,213.76
Electric Fees
$4.50
Electric Fees
$4.50
Description
Amount
Publishable notes
Perth 6 Oct 24
$130.20
Canberra 7 Oct 24
$130.20
Brisbane 28 Oct 24
$65.10
Brisbane 28 Oct 24
$70.76
Brisbane 28 Oct 24
$128.03
Brisbane 27 Oct 24
$142.01
Perth 27 Oct 24
$130.20
Melbourne 15 Oct 24
$86.80
Melbourne 15 Oct 24
$65.10
Perth 15 Oct 24
$65.10
Perth 14 Oct 24
$65.10
Melbourne 14 Oct 24
$107.16
Perth 10 Oct 24
$75.95
Canberra 7 Oct 24
$130.20
Brisbane 28 Oct 24
$65.10
Brisbane 29 Oct 24
$72.93
Brisbane 29 Oct 24
$65.10
Perth 29 Oct 24
$65.10
Perth 17 Nov 24
$130.20
Perth 29 Nov 24
$104.16
Canberra 6 Oct 24
$134.40
Description
Amount
Publishable notes
Aggregated Total
$30,482.18
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 24 Jun 24
$171.60
Software Reimbursement (office expenses) 24 Jun 24
$5.66
Software Reimbursement (office expenses) 24 Apr 24
$194.19
Software Reimbursement (office expenses) 24 Apr 24
$6.40
Software Reimbursement (office expenses) 24 Feb 24
$152.91
Software Reimbursement (office expenses) 24 Feb 24
$5.04
Software Reimbursement (office expenses) 24 May 24
$151.38
Software Reimbursement (office expenses) 24 May 24
$4.99
Software Reimbursement (office expenses) 11 Jan 24
$7.49
Software Reimbursement (office expenses) 11 Jan 24
$0.24
Software Reimbursement (office expenses) 24 Jan 24
$209.64
Software Reimbursement (office expenses) 24 Jan 24
$6.91
Software Reimbursement (office expenses) 24 Mar 24
$192.72
Software Reimbursement (office expenses) 24 Mar 24
$6.35
Software Reimbursement (office expenses) 28 Feb 24
$15.33
Software Reimbursement (office expenses) 28 Feb 24
$0.50
Software Reimbursement (office expenses) 24 Aug 24
$919.33
Software Reimbursement (office expenses) 24 Aug 24
$30.34
Software Reimbursement (office expenses) 24 Jul 24
$132.39
Software Reimbursement (office expenses) 24 Jul 24
$4.36
Software Reimbursement (office expenses) 31 Aug 24
$347.42
Software Reimbursement (office expenses) 31 Aug 24
$11.46
Software Reimbursement (office expenses) 12 Jul 24
$33.00
Software Reimbursement (office expenses) 13 Jul 24
$33.00
Software Reimbursement (office expenses) 14 Jul 24
$1,000.00
ICT Equipment - DPS approved 1 Jul 24
$57.27
MFD - Usage 17 Aug 24
$157.63
MFD - Usage 17 Aug 24
$1.02
MFD - Usage 2 Aug 24
$1.89
Software Reimbursement (office expenses) 5 Aug 24
$6,500.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.44
Office Stationery and Supplies (office expenses) 1 Sep 24
$25.85
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.54
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.75
Office Stationery and Supplies (office expenses) 1 Sep 24
$16.77
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.29
Office Stationery and Supplies (office expenses) 1 Sep 24
$34.92
Office Stationery and Supplies (office expenses) 1 Sep 24
$21.39
Office Stationery and Supplies (office expenses) 1 Sep 24
$21.39
ICT Equipment - DPS approved 1 Aug 24
$57.27
MFD - Usage 17 Sep 24
$20.56
MFD - Usage 17 Sep 24
$0.66
MFD - Usage 2 Sep 24
$4.92
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.05
Flags 1 Oct 24
$135.00
MFD - Usage 17 Oct 24
$72.63
MFD - Usage 17 Oct 24
$1.37
MFD - Usage 2 Oct 24
$7.16
Description
Amount
Publishable notes
Printing and Communications 17 Sep 24
$139.00
Printing and Communications 11 Jul 24
$1,000.00
Printing and Communications 11 Jul 24
$33.00
Printing and Communications 12 Jul 24
$1,000.00
Printing and Communications 13 Jul 24
$1,000.00
Printing and Communications 15 Jul 24
$1,000.00
Printing and Communications 15 Jul 24
$33.00
Printing and Communications 14 Jul 24
$33.00
Printing and Communications 16 Jul 24
$1,000.00
Printing and Communications 16 Jul 24
$33.00
Printing and Communications 17 Jul 24
$1,000.00
Printing and Communications 17 Jul 24
$33.00
Printing and Communications 19 Jul 24
$1,036.81
Printing and Communications 19 Jul 24
$34.21
Printing and Communications 22 Jul 24
$639.79
Printing and Communications 22 Jul 24
$21.11
Printing and Communications 22 Jul 24
$1,000.00
Printing and Communications 22 Jul 24
$33.00
Printing and Communications 23 Jul 24
$323.40
Printing and Communications 23 Jul 24
$10.67
Printing and Communications 22 Jul 24
$1,000.00
Printing and Communications 22 Jul 24
$33.00
Printing and Communications 12 Sep 24
$3,420.00
Printing and Communications 18 Sep 24
$5,000.00
Printing and Communications 26 Sep 24
$3,420.00
Printing and Communications 12 Jul 24
$1,500.00
Printing and Communications 31 Jul 24
$1,080.00
Printing and Communications 10 Oct 24
$3,420.00
Printing and Communications 24 Sep 24
$500.00
Printing and Communications 24 Oct 24
$3,420.00
Printing and Communications 7 Nov 24
$2,487.27
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$157.55
Office Phones - Usage 23 Jun 24
$100.00
Office Phones - Usage 17 Nov 24
$157.95
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,264.05

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,232.00
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