Senator Barbara Pocock (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Greens
Homebase: Parkside
State: South Australia
Total Expenditure: $110,502.61
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
08 Apr 25
09 Apr 25
Canberra
Parliamentary Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Adelaide to Canberra 24 Mar 25
$1,229.77
Canberra to Adelaide 28 Mar 25
$722.99
Adelaide to Canberra 8 Apr 25
$910.05
Canberra to Adelaide 10 Apr 25
$910.05
Adelaide to Melbourne 14 May 25
$886.93
Melbourne to Adelaide 15 May 25
$437.50
Description
Amount
Publishable notes
Canberra 3 Nov 24 to 9 Nov 24
$513.91
Non-commercial airline or non-air travel expense.
Canberra 24 Mar 25 to 28 Mar 25
$417.50
Non-commercial airline or non-air travel expense.
Canberra 8 Apr 25 to 10 Apr 25
$180.84
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Adelaide 8 Apr 25
$65.10
Melbourne 14 May 25
$86.59
Adelaide 10 Apr 25
$102.82
Adelaide 14 May 25
$65.10
Melbourne 15 May 25
$65.10
Adelaide 15 May 25
$74.61
Melbourne 15 May 25
$87.93
Description
Amount
Publishable notes
Aggregated Total
$48,662.67
Description
Amount
Publishable notes
MFD - Usage 4 Dec 24
$9.36
MFD - Usage 4 Dec 24
$1.45
Courier/Freight costs between offices 1 Mar 25
$29.86
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.76
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.01
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.42
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.96
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.14
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.64
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.39
Office Stationery and Supplies (office expenses) 1 Mar 25
$33.99
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.64
Software Reimbursement (office expenses) 1 Feb 25
$104.16
Software Reimbursement (office expenses) 1 Mar 25
$104.16
Software Reimbursement (office expenses) 26 Mar 25
$114.92
Wreaths (office expenses) 24 Apr 25
$145.45
Wreaths (office expenses) 24 Apr 25
$16.00
Software Reimbursement (office expenses) 25 Apr 25
$113.17
Software Reimbursement (office expenses) 26 Apr 25
$113.17
Software Reimbursement (office expenses) 25 Apr 25
$-113.17
Courier/Freight costs between offices 1 Apr 25
$13.59
Software Reimbursement (office expenses) 1 Apr 25
$104.16
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$4.22
Office Stationery and Supplies (office expenses) 1 Apr 25
$11.04
Office Stationery and Supplies (office expenses) 1 Apr 25
$32.38
Office Stationery and Supplies (office expenses) 1 Apr 25
$30.92
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.45
Office Stationery and Supplies (office expenses) 1 Apr 25
$16.41
Office Stationery and Supplies (office expenses) 1 Apr 25
$17.05
Office Stationery and Supplies (office expenses) 1 Apr 25
$20.75
MFD - Usage 4 Jan 25
$17.91
MFD - Usage 4 Jan 25
$0.92
MFD - Usage 4 Feb 25
$6.01
MFD - Usage 4 Mar 25
$7.05
MFD - Usage 4 Feb 25
$0.05
MFD - Usage 4 Mar 25
$0.76
Software Reimbursement (office expenses) 26 May 25
$112.55
Courier/Freight costs between offices 1 May 25
$9.95
Software Reimbursement (office expenses) 9 Jun 25
$243.05
Software Reimbursement (office expenses) 1 May 25
$104.16
Office Stationery and Supplies (office expenses) 1 May 25
$1.26
Office Stationery and Supplies (office expenses) 1 May 25
$25.14
Office Stationery and Supplies (office expenses) 1 May 25
$7.29
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Mar 25
$113.64
Publications - Printed and electronic (office expenses) 22 Apr 25
$227.27
Publications - Printed and electronic (office expenses) 5 Apr 25
$70.91
Publications - Printed and electronic (office expenses) 5 May 25
$70.91
Publications - Printed and electronic (office expenses) 30 May 25
$70.91
Publications - Printed and electronic (office expenses) 30 May 25
$113.64
Description
Amount
Publishable notes
Printing and Communications 31 Mar 25
$260.00
Printing and Communications 2 Mar 25
$11.80
Printing and Communications 30 Apr 25
$28,600.00
Printing and Communications 11 Mar 25
$1,760.00
Printing and Communications 26 Mar 25
$1,760.00
Printing and Communications 10 Apr 25
$1,760.00
Printing and Communications 13 Apr 25
$1,000.00
Printing and Communications 13 Apr 25
$33.00
Printing and Communications 13 Apr 25
$500.00
Printing and Communications 13 Apr 25
$16.50
Printing and Communications 10 May 25
$1,760.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 25
$483.51
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Mar 25
$76.36
Residential Internet Services (Remuneration) 1 Apr 25
$76.36
Residential Internet Services (Remuneration) 1 May 25
$76.36
Description
Amount
Publishable notes
Adelaide to Canberra 8 Apr 25
$910.05
Canberra to Adelaide 10 Apr 25
$1,180.52
Description
Amount
Publishable notes
Taxi 21 Apr 25
$18.53
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$10,668.33
Total Repayments:
No repayments made in this reporting period.
