Senator Barbara Pocock (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Greens
Homebase: Parkside
State: South Australia
Total Expenditure: $119,100.23
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
13 Oct 25
15 Oct 25
Melbourne
Party Political Duties
3
433.00
$1,299.00
26 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
08 Nov 25
08 Nov 25
Darwin
Party Political Duties
1
495.00
$495.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Canberra to Newcastle 21 Nov 24
$488.18
Non-refundable, no show.
Adelaide to Canberra 6 Oct 25
$948.77
Canberra to Adelaide 10 Oct 25
$1,278.09
Adelaide to Melbourne 13 Oct 25
$462.18
Melbourne to Adelaide 16 Oct 25
$752.93
Adelaide to Canberra 26 Oct 25
$1,278.09
Canberra to Adelaide 7 Nov 25
$948.77
Adelaide to Darwin 8 Nov 25
$1,837.83
Darwin to Adelaide 9 Nov 25
$509.36
Adelaide to Canberra 23 Nov 25
$1,278.09
Canberra to Newcastle 28 Nov 25
$525.27
Canberra to Sydney 28 Nov 25
$631.02
Newcastle to Canberra 30 Nov 25
$512.55
Canberra to Adelaide 4 Dec 25
$1,278.09
Description
Amount
Publishable notes
Canberra 27 Jul 25 to 31 Jul 25
$282.70
Non-commercial airline or non-air travel expense.
Canberra 24 Aug 25 to 29 Aug 25
$356.58
Non-commercial airline or non-air travel expense.
Canberra 31 Aug 25 to 4 Sep 25
$274.59
Non-commercial airline or non-air travel expense.
Canberra 6 Oct 25 to 10 Oct 25
$289.48
Non-commercial airline or non-air travel expense.
Taxi 14 Oct 25
$22.16
Taxi 15 Oct 25
$24.00
Description
Amount
Publishable notes
Darwin 9 Nov 25
$133.20
Adelaide 9 Nov 25
$136.20
Adelaide 23 Nov 25
$133.20
Newcastle 28 Nov 25
$101.20
Cancelled/No Show.
Newcastle 30 Nov 25
$151.94
Cancelled/No Show.
Adelaide 4 Dec 25
$94.02
Adelaide 13 Oct 25
$66.60
Adelaide 8 Nov 25
$133.20
Adelaide 16 Oct 25
$105.12
Melbourne 13 Oct 25
$141.72
Adelaide 7 Nov 25
$80.70
Adelaide 10 Oct 25
$78.48
Melbourne 16 Oct 25
$127.62
Adelaide 6 Oct 25
$133.20
Darwin 8 Nov 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$49,495.78
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$16.20
MFD - Usage 21 Aug 25
$0.73
MFD - Usage 21 Aug 25
$0.40
MFD - Usage 21 Aug 25
$0.26
Courier/Freight costs between offices 1 Sep 25
$58.46
Software Reimbursement (office expenses) 1 Sep 25
$133.16
Office Stationery and Supplies (office expenses) 7 Oct 25
$19.10
Office Stationery and Supplies (office expenses) 7 Oct 25
$1.14
Software Reimbursement (office expenses) 26 Sep 25
$76.20
Office Stationery and Supplies (office expenses) 8 Oct 25
$717.58
MFD - Usage 21 Sep 25
$0.77
MFD - Usage 21 Sep 25
$17.80
MFD - Usage 21 Sep 25
$0.04
Software Reimbursement (office expenses) 26 Oct 25
$83.31
Software Reimbursement (office expenses) 1 Oct 25
$133.16
Courier/Freight costs between offices 1 Oct 25
$23.33
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.04
Office Stationery and Supplies (office expenses) 1 Oct 25
$74.26
Office Stationery and Supplies (office expenses) 1 Oct 25
$54.30
Office Stationery and Supplies (office expenses) 1 Oct 25
$35.28
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$32.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$30.30
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.52
Courier/Freight costs between offices 1 Nov 25
$69.23
MFD - Usage 21 Oct 25
$16.20
MFD - Usage 21 Oct 25
$1.12
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$45.45
Printing and Communications 1 Sep 25
$-1.14
Printing and Communications 24 Jul 25
$1,760.00
Printing and Communications 8 Aug 25
$1,760.00
Printing and Communications 23 Aug 25
$1,760.00
Printing and Communications 7 Sep 25
$1,760.00
Printing and Communications 21 Sep 25
$1,760.00
Printing and Communications 5 Oct 25
$1,760.00
Printing and Communications 19 Oct 25
$1,760.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Sep 25
$79.09
Publications - Printed and electronic (office expenses) 30 Oct 25
$79.09
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$81.82
Office Phones - Usage 1 Oct 25
$72.73
Office Phones - Usage 1 Oct 25
$227.27
Office Phones - Usage 1 Oct 25
$382.69
Office Phones - Usage 1 Dec 25
$381.82
Description
Amount
Publishable notes
Adelaide to Canberra 31 Oct 25
$765.20
Canberra to Adelaide 3 Nov 25
$286.58
Adelaide 3 Nov 25
$94.02
Adelaide 31 Oct 25
$73.26
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$28,811.13
Total Repayments:
No repayments made in this reporting period.
