Senator Barbara Pocock (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Greens
Homebase: Parkside
State: South Australia
Total Expenditure: $99,557.40
Total number of nights: 30
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
23 Oct 24
25 Oct 24
Newcastle
Parliamentary Duties
3
131.00
$393.00
03 Nov 24
08 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
09 Nov 24
09 Nov 24
Hobart
Party Political Duties
1
432.00
$432.00
14 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
7
318.00
$2,226.00
22 Nov 24
23 Nov 24
Newcastle
Parliamentary Duties
2
131.00
$262.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
29 Nov 24
30 Nov 24
Melbourne
Parliamentary Duties
2
428.00
$856.00
Description
Amount
Publishable notes
Adelaide to Melbourne 14 Mar 24
$-264.06
Adelaide to Melbourne 14 Mar 24
$354.06
Cancellation Fee.
Canberra to Adelaide 19 Sep 24
$1,227.52
Adelaide to Canberra 6 Oct 24
$1,227.52
Canberra to Adelaide 10 Oct 24
$703.17
Adelaide to Newcastle 23 Oct 24
$930.21
Newcastle to Adelaide 26 Oct 24
$930.21
Adelaide to Brisbane 27 Oct 24
$618.70
Brisbane to Adelaide 29 Oct 24
$1,337.48
Adelaide to Canberra 3 Nov 24
$703.17
Canberra to Melbourne 9 Nov 24
$304.20
Melbourne to Hobart 9 Nov 24
$298.28
Hobart to Melbourne 10 Nov 24
$544.71
Melbourne to Adelaide 10 Nov 24
$544.71
Adelaide to Canberra 14 Nov 24
$1,227.52
Canberra to Newcastle 21 Nov 24
$488.18
Canberra to Newcastle 22 Nov 24
$503.45
Newcastle to Canberra 24 Nov 24
$488.91
Canberra to Melbourne 29 Nov 24
$995.82
Melbourne to Adelaide 1 Dec 24
$1,106.43
Description
Amount
Publishable notes
Canberra 6 Oct 24 to 10 Oct 24
$288.37
Non-commercial airline or non-air travel expense.
Canberra 15 Sep 24 to 19 Sep 24
$423.07
Non-commercial airline or non-air travel expense.
Canberra 14 Nov 24 to 22 Nov 24
$734.93
Non-commercial airline or non-air travel expense.
Canberra 24 Nov 24 to 29 Nov 24
$359.84
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Newcastle 23 Oct 24
$73.78
Adelaide 26 Oct 24
$133.20
Adelaide 6 Oct 24
$130.20
Newcastle 26 Oct 24
$130.20
Adelaide 27 Oct 24
$130.20
Hobart 10 Nov 24
$130.20
Brisbane 27 Oct 24
$136.35
Adelaide 29 Oct 24
$78.95
Brisbane 29 Oct 24
$65.10
Cancelled/No Show.
Adelaide 3 Nov 24
$130.20
Hobart 9 Nov 24
$132.20
Adelaide 10 Nov 24
$133.20
Adelaide 14 Nov 24
$65.10
Newcastle 24 Nov 24
$110.00
Melbourne 29 Nov 24
$123.48
Adelaide 1 Dec 24
$133.20
Melbourne 1 Dec 24
$133.50
Newcastle 22 Nov 24
$87.36
Adelaide 23 Oct 24
$67.27
Adelaide 10 Oct 24
$72.44
Description
Amount
Publishable notes
Aggregated Total
$37,935.99
Description
Amount
Publishable notes
Printing and Communications 18 Sep 24
$5,000.00
Printing and Communications 23 Aug 24
$1,760.00
Printing and Communications 24 Sep 24
$500.00
Printing and Communications 7 Sep 24
$1,760.00
Printing and Communications 22 Sep 24
$1,760.00
Printing and Communications 1 Sep 24
$2,470.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 24
$44.41
Office Stationery and Supplies (office expenses) 26 Sep 24
$160.00
Software Reimbursement (office expenses) 1 Sep 24
$90.72
Software Reimbursement (office expenses) 26 Sep 24
$79.76
Courier/Freight costs between offices 1 Oct 24
$46.16
Software Reimbursement (office expenses) 1 Oct 24
$90.72
Software Reimbursement (office expenses) 26 Oct 24
$120.20
Office Stationery and Supplies (office expenses) 25 Oct 24
$28.65
Office Stationery and Supplies (office expenses) 25 Oct 24
$1.14
MFD - Usage 4 Aug 24
$21.13
MFD - Usage 4 Aug 24
$1.47
MFD - Usage 4 Sep 24
$5.67
MFD - Usage 4 Sep 24
$0.46
Courier/Freight costs between offices 1 Nov 24
$50.73
MFD - Usage 4 Oct 24
$55.34
MFD - Usage 4 Oct 24
$1.07
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Sep 24
$90.00
Publications - Printed and electronic (office expenses) 28 Sep 24
$70.91
Publications - Printed and electronic (office expenses) 30 Oct 24
$70.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$516.43
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Sep 24
$76.36
Description
Amount
Publishable notes
Adelaide to Canberra 15 Nov 24
$492.66
Canberra to Adelaide 18 Nov 24
$492.66
Adelaide 29 Nov 24
$65.10
Adelaide 18 Nov 24
$89.80
Adelaide 15 Nov 24
$75.95
Canberra 15 Nov 24
$65.10
Melbourne 29 Nov 24
$149.52
Description
Amount
Publishable notes
Adelaide to Newcastle 21 Nov 24
$446.78
Newcastle to Adelaide 25 Nov 24
$446.78
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$17,213.29
Total Repayments:
No repayments made in this reporting period.
