Senator Barbara Pocock (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Greens
State: South Australia
Total Expenditure: $155,192.71
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jun 26
18 Jun 26
Canberra
Parliamentary Duties
1
322.00
$322.00
21 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
9
322.00
$2,898.00
06 Jul 26
07 Jul 26
Sydney
Parliamentary Duties
2
499.00
$998.00
08 Jul 26
08 Jul 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
04 Aug 26
06 Aug 26
Perth
Parliamentary Duties
3
447.00
$1,341.00
09 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Sep 26
02 Sep 26
Canberra
Parliamentary Duties
1
349.00
$349.00
03 Sep 26
03 Sep 26
Sydney
Parliamentary Duties
1
516.00
$516.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Canberra to Adelaide 2 Jul 26
$1,335.95
Adelaide to Sydney 6 Jul 26
$418.69
Sydney to Melbourne 8 Jul 26
$562.44
Melbourne to Adelaide 11 Jul 26
$782.35
Adelaide to Perth 4 Aug 26
$749.05
Perth to Canberra 9 Aug 26
$1,351.46
Canberra to Adelaide 14 Aug 26
$616.49
Adelaide to Canberra 16 Aug 26
$830.14
Canberra to Adelaide 20 Aug 26
$1,336.45
Adelaide to Canberra 2 Sep 26
$299.51
Canberra to Sydney 3 Sep 26
$696.21
Sydney to Canberra 4 Sep 26
$394.84
Canberra to Adelaide 10 Sep 26
$1,336.45
Adelaide to Canberra 13 Sep 26
$1,336.45
Canberra to Adelaide 17 Sep 26
$1,335.95
Description
Amount
Publishable notes
Canberra 21 Jun 26 to 2 Jul 26
$878.59
Non-commercial airline or non-air travel expense.
Taxi 9 Jun 26
$24.12
Canberra 9 Aug 26 to 14 Aug 26
$388.61
Non-commercial airline or non-air travel expense.
Canberra 16 Aug 26 to 20 Aug 26
$398.50
Non-commercial airline or non-air travel expense.
Canberra 13 Sep 26 to 17 Sep 26
$352.91
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Melbourne 8 Jul 26
$127.14
Sydney 8 Jul 26
$68.40
Adelaide 2 Jul 26
$73.68
Sydney 7 Jul 26
$114.00
Sydney 6 Jul 26
$72.50
Perth 4 Aug 26
$129.96
Adelaide 14 Aug 26
$82.80
Sydney 7 Jul 26
$77.52
Adelaide 6 Jul 26
$68.40
Adelaide 30 Sep 26
$72.96
Sydney 29 Sep 26
$68.40
Sydney 29 Sep 26
$68.40
Melbourne 8 Jul 26
$70.68
Melbourne 8 Jul 26
$68.40
Melbourne 11 Jul 26
$140.10
Adelaide 11 Jul 26
$139.80
Adelaide 4 Aug 26
$68.40
Perth 4 Aug 26
$111.72
Perth 4 Aug 26
$120.84
Perth 4 Aug 26
$141.36
Perth 9 Aug 26
$136.80
Adelaide 16 Aug 26
$136.80
Adelaide 20 Aug 26
$72.96
Adelaide 2 Sep 26
$77.52
Sydney 3 Sep 26
$90.74
Sydney 4 Sep 26
$68.40
Sydney 29 Sep 26
$91.66
Adelaide 10 Sep 26
$78.24
Adelaide 13 Sep 26
$136.80
Adelaide 17 Sep 26
$73.68
Adelaide 29 Sep 26
$68.40
Description
Amount
Publishable notes
Aggregated Total
$44,381.10
Description
Amount
Publishable notes
Printing and Communications 3 Jun 26
$17.86
Printing and Communications 26 Jun 26
$1,582.00
Printing and Communications 26 Jun 26
$1,950.00
Printing and Communications 3 Jun 26
$999.25
Printing and Communications 9 Jun 26
$2,750.00
Printing and Communications 15 May 26
$763.64
Printing and Communications 29 May 26
$616.00
Printing and Communications 12 Jun 26
$840.00
Printing and Communications 19 Jun 26
$600.00
Printing and Communications 15 Apr 26
$1,000.00
Printing and Communications 15 Apr 26
$30.00
Printing and Communications 15 Apr 26
$121.59
Printing and Communications 15 Apr 26
$3.65
Printing and Communications 18 Apr 26
$878.14
Printing and Communications 18 Apr 26
$26.34
Printing and Communications 1 May 26
$1,000.00
Printing and Communications 1 May 26
$30.00
Printing and Communications 3 May 26
$383.63
Printing and Communications 3 May 26
$11.51
Printing and Communications 5 May 26
$1,000.00
Printing and Communications 5 May 26
$30.00
Printing and Communications 8 May 26
$1,000.00
Printing and Communications 8 May 26
$30.00
Printing and Communications 11 May 26
$526.97
Printing and Communications 11 May 26
$15.81
Printing and Communications 16 Jul 26
$3,386.00
Printing and Communications 26 Jun 26
$840.00
Printing and Communications 23 Jun 26
$2,750.00
Printing and Communications 14 Jul 26
$194.00
Printing and Communications 23 Jun 26
$20.86
Printing and Communications 19 Jul 26
$22.68
Printing and Communications 7 Jul 26
$2,750.00
Printing and Communications 2 Aug 26
$120.00
Printing and Communications 6 Mar 26
$770.00
Printing and Communications 21 Jul 26
$2,750.00
Printing and Communications 4 Aug 26
$2,750.00
Printing and Communications 18 Aug 26
$2,750.00
Printing and Communications 29 Jul 26
$9.59
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 12 Jun 26
$9.55
Office Stationery and Supplies (office expenses) 12 Jun 26
$2.27
Office Stationery and Supplies (office expenses) 5 Jun 26
$117.27
Courier/Freight costs between offices 1 Jun 26
$37.86
MFD - Usage 21 Jun 26
$0.44
MFD - Usage 21 Jun 26
$16.56
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.37
Office Stationery and Supplies (office expenses) 1 Jun 26
$15.29
Office Stationery and Supplies (office expenses) 1 Jun 26
$15.29
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.32
Office Stationery and Supplies (office expenses) 1 Jun 26
$19.46
Office Stationery and Supplies (office expenses) 1 Jun 26
$30.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$69.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$51.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.98
Software Reimbursement (office expenses) 1 Jun 26
$129.80
Software Reimbursement (office expenses) 26 Jun 26
$86.35
Software Reimbursement (office expenses) 26 Jul 26
$103.62
Office Stationery and Supplies (office expenses) 8 Feb 24
$38.20
Office Stationery and Supplies (office expenses) 8 Feb 24
$1.14
Office Stationery and Supplies (office expenses) 16 Apr 24
$38.20
Office Stationery and Supplies (office expenses) 16 Apr 24
$1.14
Office Stationery and Supplies (office expenses) 14 Mar 25
$47.75
Office Stationery and Supplies (office expenses) 14 Mar 25
$1.14
Office Stationery and Supplies (office expenses) 19 Mar 26
$28.65
Office Stationery and Supplies (office expenses) 19 Mar 26
$1.14
Software Reimbursement (office expenses) 4 Aug 26
$7,000.00
Software Reimbursement (office expenses) 1 Jul 26
$121.86
Courier/Freight costs between offices 1 Jul 26
$45.09
MFD - Usage 21 Jul 26
$0.92
MFD - Usage 21 Jul 26
$23.20
MFD - Usage 21 Jul 26
$0.01
Courier/Freight costs between offices 1 Aug 26
$42.41
Software Reimbursement (office expenses) 26 Aug 26
$116.54
Software Reimbursement (office expenses) 1 Aug 26
$120.36
MFD - Usage 21 Aug 26
$0.52
MFD - Usage 21 Aug 26
$86.56
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Jul 26
$200.00
Publications - Printed and electronic (office expenses) 6 Jul 26
$79.09
Publications - Printed and electronic (office expenses) 18 Jul 26
$1,295.45
Publications - Printed and electronic (office expenses) 18 Jul 26
$386.36
Publications - Printed and electronic (office expenses) 28 Jul 26
$108.18
Publications - Printed and electronic (office expenses) 29 Jul 26
$316.36
Publications - Printed and electronic (office expenses) 30 Jul 26
$94.55
Publications - Printed and electronic (office expenses) 5 Sep 26
$94.55
Publications - Printed and electronic (office expenses) 4 Sep 26
$272.73
Publications - Printed and electronic (office expenses) 26 Aug 26
$4.55
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 26
$336.36
Office Phones - Usage 1 Aug 26
$336.36
Office Phones - Usage 1 Sep 26
$381.82
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Adelaide to Canberra 26 Jun 26
$829.23
Scheduled Commercial Transport
Canberra to Adelaide 29 Jun 26
$295.60
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Adelaide to Canberra 5 Sep 26
$299.51
Scheduled Commercial Transport
Canberra to Adelaide 9 Sep 26
$299.51
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Adelaide to Canberra 5 Sep 26
$299.51
Scheduled Commercial Transport
Canberra to Adelaide 9 Sep 26
$299.51
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$29,919.34
Total Repayments:
No repayments made in this reporting period.
