Senator Barbara Pocock (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Greens
Homebase: Parkside
State: South Australia
Total Expenditure: $111,726.24
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Sydney to Canberra 30 Jul 23
$-139.91
Sydney to Canberra 30 Jul 23
$139.91
Non-refundable, no show.
Adelaide to Canberra 21 Jul 25
$1,278.09
Adelaide to Canberra 27 Jul 25
$1,278.09
Canberra to Adelaide 24 Jul 25
$765.20
Canberra to Adelaide 31 Jul 25
$1,266.59
Adelaide to Canberra 24 Aug 25
$1,278.09
Canberra to Adelaide 29 Aug 25
$1,227.37
Adelaide to Canberra 31 Aug 25
$765.20
Canberra to Adelaide 4 Sep 25
$765.20
Adelaide to Canberra 17 Sep 25
$948.77
Canberra to Adelaide 19 Sep 25
$948.77
Description
Amount
Publishable notes
Canberra 21 Jul 25 to 24 Jul 25
$219.94
Non-commercial airline or non-air travel expense.
Canberra 17 Sep 25 to 19 Sep 25
$140.56
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Adelaide 17 Sep 25
$66.60
Adelaide 19 Sep 25
$82.92
Adelaide 21 Jul 25
$66.60
Adelaide 24 Jul 25
$78.48
Adelaide 4 Sep 25
$74.04
Adelaide 31 Aug 25
$133.20
Adelaide 27 Jul 25
$133.20
Adelaide 31 Jul 25
$69.60
Adelaide 24 Aug 25
$133.20
Adelaide 29 Aug 25
$118.44
Description
Amount
Publishable notes
Aggregated Total
$42,270.49
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 26 Jun 25
$8,000.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 26 Jun 25
$96.43
Courier/Freight costs between offices 1 Jun 25
$12.66
MFD - Usage 9 May 25
$10.56
MFD - Usage 9 May 25
$2.31
Software Reimbursement (office expenses) 1 Jun 25
$104.16
Software Reimbursement (office expenses) 26 Jul 25
$113.75
Office Stationery and Supplies (office expenses) 22 Jul 25
$88.45
MFD - Usage 21 Jun 25
$17.80
MFD - Usage 21 Jun 25
$1.79
Software Reimbursement (office expenses) 4 Aug 25
$7,000.00
Courier/Freight costs between offices 1 Jul 25
$66.50
Office Stationery and Supplies (office expenses) 4 Jul 25
$38.20
Office Stationery and Supplies (office expenses) 4 Jul 25
$1.14
Office Stationery and Supplies (office expenses) 15 Jul 25
$129.00
Software Reimbursement (office expenses) 1 Jul 25
$123.00
Software Reimbursement (office expenses) 26 Aug 25
$96.62
Courier/Freight costs between offices 1 Aug 25
$39.23
Software Reimbursement (office expenses) 1 Aug 25
$133.16
Office Stationery and Supplies (office expenses) 5 Sep 25
$19.10
Office Stationery and Supplies (office expenses) 5 Sep 25
$1.14
MFD - Usage 21 Jul 25
$2.35
MFD - Usage 21 Jul 25
$20.56
MFD - Usage 9 May 25
$0.11
MFD - Usage 9 May 25
$1.00
Description
Amount
Publishable notes
Printing and Communications 9 Jun 25
$1,760.00
Printing and Communications 24 Jun 25
$1,760.00
Printing and Communications 5 Jul 25
$20.86
Printing and Communications 22 Jul 25
$20.86
Printing and Communications 26 Jul 25
$22.68
Printing and Communications 2 Aug 25
$120.00
Printing and Communications 9 Jul 25
$1,760.00
Printing and Communications 27 Jun 25
$1,000.00
Printing and Communications 27 Jun 25
$33.00
Printing and Communications 27 Jun 25
$1,000.00
Printing and Communications 27 Jun 25
$33.00
Printing and Communications 28 Jun 25
$1,000.00
Printing and Communications 28 Jun 25
$33.00
Printing and Communications 28 Jun 25
$1,000.00
Printing and Communications 28 Jun 25
$33.00
Printing and Communications 29 Jun 25
$500.00
Printing and Communications 29 Jun 25
$16.50
Printing and Communications 29 Jun 25
$184.19
Printing and Communications 29 Jun 25
$6.08
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Jul 25
$1,181.82
Publications - Printed and electronic (office expenses) 18 Jul 25
$368.18
Publications - Printed and electronic (office expenses) 28 Jun 25
$79.09
Publications - Printed and electronic (office expenses) 30 Jul 25
$79.09
Publications - Printed and electronic (office expenses) 29 Jul 25
$316.36
Publications - Printed and electronic (office expenses) 28 Jul 25
$108.18
Publications - Printed and electronic (office expenses) 26 Aug 25
$45.45
Publications - Printed and electronic (office expenses) 4 Sep 25
$245.45
Publications - Printed and electronic (office expenses) 30 Aug 25
$79.09
Publications - Printed and electronic (office expenses) 30 Aug 25
$113.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 25
$483.51
Office Phones - Usage 3 Jul 25
$76.54
Office Phones - Usage 1 Aug 25
$81.82
Office Phones - Usage 8 Jul 25
$56.63
Office Phones - Usage 1 Aug 25
$72.73
Office Phones - Usage 1 Aug 25
$181.82
Office Phones - Usage 31 Jul 25
$5.87
Office Phones - Usage 1 Sep 25
$385.92
Description
Amount
Publishable notes
Taxi 21 Apr 25
$-18.53
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$22,164.75
Total Repayments:
No repayments made in this reporting period.
