Senator Barbara Pocock (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Greens
Homebase: Parkside
State: South Australia
Total Expenditure: $101,146.55
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Oct 24
28 Oct 24
Brisbane
Party Political Duties
2
443.00
$886.00
11 Dec 24
11 Dec 24
Renmark
Parliamentary Duties
1
378.00
$378.00
02 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
11
318.00
$3,498.00
23 Feb 25
26 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Adelaide to Canberra 2 Feb 25
$1,229.77
Canberra to Adelaide 13 Feb 25
$709.05
Canberra to Newcastle 21 Nov 24
$-488.18
Refunded.
Adelaide to Canberra 23 Feb 25
$1,229.77
Canberra to Adelaide 27 Feb 25
$1,229.77
Description
Amount
Publishable notes
Taxi 30 Nov 24
$22.40
Canberra 2 Feb 25 to 13 Feb 25
$1,081.52
Non-commercial airline or non-air travel expense.
Canberra 23 Feb 25 to 27 Feb 25
$417.50
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Adelaide 27 Feb 25
$70.27
Adelaide 17 Mar 25
$65.10
Cancelled/No Show.
Adelaide 24 Mar 25
$65.10
Adelaide 28 Mar 25
$111.50
Adelaide 13 Feb 25
$65.10
Adelaide 2 Feb 25
$130.20
Adelaide 23 Feb 25
$130.20
Description
Amount
Publishable notes
Aggregated Total
$41,039.67
Description
Amount
Publishable notes
Printing and Communications 7 Oct 24
$1,760.00
Printing and Communications 22 Oct 24
$1,760.00
Printing and Communications 6 Nov 24
$1,760.00
Printing and Communications 21 Nov 24
$1,760.00
Printing and Communications 1 Dec 24
$45.45
Printing and Communications 1 Dec 24
$-1.14
Printing and Communications 14 Jan 25
$1,760.00
Printing and Communications 14 Jan 25
$1,760.00
Printing and Communications 28 Jan 25
$1,760.00
Printing and Communications 11 Feb 25
$1,760.00
Printing and Communications 19 Feb 25
$3,400.00
Printing and Communications 22 Feb 25
$1,200.00
Printing and Communications 27 Feb 25
$577.17
Printing and Communications 27 Feb 25
$19.05
Printing and Communications 28 Feb 25
$1,000.00
Printing and Communications 28 Feb 25
$33.00
Printing and Communications 28 Feb 25
$1,411.03
Printing and Communications 28 Feb 25
$46.56
Printing and Communications 1 Mar 25
$1,000.00
Printing and Communications 1 Mar 25
$33.00
Printing and Communications 2 Mar 25
$1,000.00
Printing and Communications 2 Mar 25
$33.00
Printing and Communications 20 Feb 25
$3,000.00
Printing and Communications 25 Feb 25
$1,760.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Nov 24
$45.36
Software Reimbursement (office expenses) 26 Nov 24
$85.19
Software Reimbursement (office expenses) 26 Dec 24
$101.42
Software Reimbursement (office expenses) 1 Nov 24
$90.72
Software Reimbursement (office expenses) 1 Dec 24
$86.04
Courier/Freight costs between offices 1 Dec 24
$33.50
Office Stationery and Supplies (office expenses) 6 Jan 25
$119.07
Office Stationery and Supplies (office expenses) 18 Dec 24
$140.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.36
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.36
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.13
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.35
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.30
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.72
Office Stationery and Supplies (office expenses) 1 Dec 24
$9.36
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.38
Software Reimbursement (office expenses) 26 Jan 25
$83.85
MFD - Usage 4 Nov 24
$17.58
MFD - Usage 4 Nov 24
$0.21
Courier/Freight costs between offices 1 Jan 25
$39.82
Office Stationery and Supplies (office expenses) 26 Nov 24
$363.64
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.38
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$44.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.28
Office Stationery and Supplies (office expenses) 12 Feb 25
$19.50
Software Reimbursement (office expenses) 1 Jan 25
$88.87
Office Stationery and Supplies (office expenses) 17 Jan 25
$28.65
Office Stationery and Supplies (office expenses) 17 Jan 25
$1.14
Software Reimbursement (office expenses) 26 Feb 25
$125.59
Courier/Freight costs between offices 1 Feb 25
$19.91
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Nov 24
$70.91
Publications - Printed and electronic (office expenses) 30 Dec 24
$70.91
Publications - Printed and electronic (office expenses) 30 Oct 24
$113.64
Publications - Printed and electronic (office expenses) 18 Dec 24
$62.73
Publications - Printed and electronic (office expenses) 30 Jan 25
$70.91
Publications - Printed and electronic (office expenses) 16 Jan 25
$1,240.91
Publications - Printed and electronic (office expenses) 27 Feb 25
$70.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 25
$483.53
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Oct 24
$76.36
Residential Internet Services (Remuneration) 1 Nov 24
$76.36
Residential Internet Services (Remuneration) 1 Dec 24
$76.36
Residential Internet Services (Remuneration) 1 Jan 25
$76.36
Residential Internet Services (Remuneration) 4 Feb 25
$76.36
Description
Amount
Publishable notes
Adelaide to Canberra 7 Feb 25
$499.92
Canberra to Adelaide 10 Feb 25
$283.20
Adelaide 7 Feb 25
$71.61
Canberra 7 Feb 25
$69.30
Adelaide 10 Feb 25
$85.46
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$14,111.25
Total Repayments:
No repayments made in this reporting period.
