Senator David Pocock (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Not certified
Party: Independent
Homebase: Turner
State: Australian Capital Territory

Total Expenditure: $36,192.05

Description
Amount
Publishable notes
Lease rental 01/03/2025 to 31/03/2025
$1,024.47
Fuel charges
$97.99
Vehicle transport 28 Jan 25
$310.00
Fuel charges
$97.55
Fuel Fees
$2.99
Fuel Fees
$0.23
Fuel charges
$83.28
Fuel Fees
$0.23
Lease rental 01/04/2025 to 30/04/2025
$1,024.47
Fuel charges
$84.85
Fuel charges
$89.27
Fuel Fees
$1.79
Fuel charges
$87.06
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 01/05/2025 to 31/05/2025
$1,024.47
Fuel charges
$68.86
Fuel Fees
$1.79
Description
Amount
Publishable notes
Aggregated Total
$11,003.02
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$89.16
MFD - Usage 1 Dec 24
$1.18
MFD - Usage 4 Nov 24
$0.29
MFD - Usage 4 Dec 24
$0.74
MFD - Usage 1 Jan 25
$58.08
MFD - Usage 1 Jan 25
$4.31
Courier/Freight costs between offices 1 Mar 25
$2.71
Office Stationery and Supplies (office expenses) 1 Mar 25
$-34.72
Office Stationery and Supplies (office expenses) 1 Mar 25
$56.14
Office Stationery and Supplies (office expenses) 1 Mar 25
$11.16
Office Stationery and Supplies (office expenses) 1 Mar 25
$11.16
Flags 1 Mar 25
$484.71
Flags 1 Mar 25
$431.50
Flags 1 Mar 25
$218.91
MFD - Usage 13 Feb 25
$5.81
MFD - Usage 13 Feb 25
$25.60
MFD - Usage 13 Feb 25
$0.30
MFD - Usage 13 Feb 25
$1.76
MFD - Usage 21 Mar 25
$2.56
MFD - Usage 21 Mar 25
$17.96
MFD - Usage 21 Apr 25
$0.99
MFD - Usage 21 Apr 25
$23.40
Software Reimbursement (office expenses) 5 Feb 25
$192.37
Software Reimbursement (office expenses) 5 Feb 25
$6.35
Software Reimbursement (office expenses) 1 Apr 25
$400.00
Courier/Freight costs between offices 1 May 25
$16.25
Software Reimbursement (office expenses) 18 Feb 25
$303.08
Software Reimbursement (office expenses) 1 Feb 25
$625.86
Office Equipment - Purchase < $4,999 (office expenses) 4 Mar 25
$634.55
Software Reimbursement (office expenses) 5 Mar 25
$192.55
Software Reimbursement (office expenses) 5 Mar 25
$6.35
Software Reimbursement (office expenses) 5 Apr 25
$197.15
Software Reimbursement (office expenses) 5 Apr 25
$6.51
Software Reimbursement (office expenses) 5 May 25
$186.97
Software Reimbursement (office expenses) 5 May 25
$6.17
Software Reimbursement (office expenses) 5 Jun 25
$2,315.89
Software Reimbursement (office expenses) 5 Jun 25
$76.42
Software Reimbursement (office expenses) 1 Mar 25
$1,687.95
Software Reimbursement (office expenses) 1 Mar 25
$50.64
Software Reimbursement (office expenses) 1 Apr 25
$1,676.03
Software Reimbursement (office expenses) 1 Apr 25
$50.28
Software Reimbursement (office expenses) 1 May 25
$1,728.04
Software Reimbursement (office expenses) 1 May 25
$-1,728.04
Software Reimbursement (office expenses) 1 May 25
$47.13
Software Reimbursement (office expenses) 1 May 25
$-47.13
Software Reimbursement (office expenses) 1 Jun 25
$1,455.90
Software Reimbursement (office expenses) 1 Jun 25
$43.68
Software Reimbursement (office expenses) 20 Mar 25
$196.83
Software Reimbursement (office expenses) 20 Mar 25
$5.90
Software Reimbursement (office expenses) 20 Apr 25
$205.33
Software Reimbursement (office expenses) 20 Apr 25
$6.16
Software Reimbursement (office expenses) 20 May 25
$189.33
Software Reimbursement (office expenses) 20 May 25
$5.68
Software Reimbursement (office expenses) 1 Mar 25
$649.50
Software Reimbursement (office expenses) 1 Apr 25
$751.76
Software Reimbursement (office expenses) 1 May 25
$751.76
Software Reimbursement (office expenses) 1 Mar 25
$400.00
Software Reimbursement (office expenses) 3 Apr 25
$161.39
Software Reimbursement (office expenses) 3 May 25
$161.39
Software Reimbursement (office expenses) 3 Jun 25
$162.95
Office Stationery and Supplies (office expenses) 1 May 25
$5.74
Office Stationery and Supplies (office expenses) 1 May 25
$58.14
Office Stationery and Supplies (office expenses) 1 May 25
$25.95
Office Stationery and Supplies (office expenses) 1 May 25
$2.13
Office Stationery and Supplies (office expenses) 1 May 25
$9.52
Office Stationery and Supplies (office expenses) 1 May 25
$8.55
Office Stationery and Supplies (office expenses) 1 May 25
$10.50
MFD - Usage 21 May 25
$1.61
MFD - Usage 21 May 25
$23.36
MFD - Usage 21 May 25
$0.23
MFD - Usage 21 May 25
$0.16
Description
Amount
Publishable notes
Printing and Communications 2 Mar 25
$36.58
Printing and Communications 11 Mar 25
$71.73
Printing and Communications 13 Mar 25
$128.27
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 6 Mar 25
$2,335.00
Virtual Town Hall (office expenses) 17 Mar 25
$2,095.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 May 25
$257.20
Publications - Printed and electronic (office expenses) 19 May 25
$108.18
Description
Amount
Publishable notes
Office Fax - Usage 20 Mar 25
$31.77
Office Phones - Usage 20 Mar 25
$141.64
Office Phones - Usage 20 Apr 25
$170.55
Office Fax - Usage 20 Apr 25
$31.77
Office Phones - Usage 20 May 25
$161.28
Office Fax - Usage 20 May 25
$31.77
Office Phones - Usage 26 May 25
$250.00

Total Repayments:

No repayments made in this reporting period.
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