Senator David Pocock (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Not certified
Party: Independent
Homebase: Turner
State: Australian Capital Territory
Total Expenditure: $65,042.28
Description
Amount
Publishable notes
Lease rental 10/06/2025 to 09/07/2025
$1,151.95
Electric fees
$4.50
Electric fees
$4.50
Lease rental 01/06/2025 to 11/06/2025
$341.45
Lease rental 21/06/2025 to 15/07/2025
$1,018.55
Lease rental 10/07/2025 to 09/08/2025
$1,151.95
Electric fees
$4.50
Infringement notice fee
$15.00
Electric fees
$4.50
Lease rental 10/08/2025 to 09/09/2025
$1,151.95
Description
Amount
Publishable notes
Aggregated Total
$37,457.92
Description
Amount
Publishable notes
Printing and Communications 6 Jun 25
$174.99
Printing and Communications 10 Jun 25
$1,302.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 5 Jun 25
$4,492.50
Software Reimbursement (office expenses) 9 Jun 25
$1,544.06
Software Reimbursement (office expenses) 9 Jun 25
$46.32
Software Reimbursement (office expenses) 1 Feb 25
$400.00
Software Reimbursement (office expenses) 1 May 25
$1,728.04
Software Reimbursement (office expenses) 1 May 25
$51.84
Software Reimbursement (office expenses) 21 Jun 25
$4,948.20
Software Reimbursement (office expenses) 11 Jun 25
$37.01
Software Reimbursement (office expenses) 23 Jun 25
$1,600.00
Courier/Freight costs between offices 1 Jun 25
$17.23
MFD - Usage 21 Jun 25
$1.23
MFD - Usage 21 Jun 25
$35.76
MFD - Usage 21 Jun 25
$0.10
Office Stationery and Supplies (office expenses) 26 Jun 25
$1,414.81
MFD - Usage 21 Jul 25
$1.45
MFD - Usage 21 Jul 25
$48.48
MFD - Usage 21 Jul 25
$0.32
Courier/Freight costs between offices 1 Aug 25
$3.05
Office Stationery and Supplies (office expenses) 1 Jun 25
$-166.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$200.16
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.77
Flags 1 Jun 25
$1,615.70
Flags 1 Jun 25
$1,726.00
Flags 1 Jun 25
$145.94
Flags 1 Jun 25
$583.76
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.31
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$30.30
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.28
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.69
Office Stationery and Supplies (office expenses) 1 Jun 25
$0.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$0.51
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.23
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.23
Office Stationery and Supplies (office expenses) 1 Jun 25
$0.66
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.12
Office Stationery and Supplies (office expenses) 1 Jun 25
$36.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.64
Office Stationery and Supplies (office expenses) 1 Jun 25
$24.22
Office Stationery and Supplies (office expenses) 1 Jun 25
$34.20
Description
Amount
Publishable notes
Office Fax - Usage 20 Jun 25
$31.77
Office Phones - Usage 20 Jun 25
$144.63
Office Fax - Usage 20 Jul 25
$31.77
Office Phones - Usage 20 Jul 25
$141.64
Office Fax - Usage 20 Aug 25
$31.77
Office Phones - Usage 20 Aug 25
$141.64
Total Repayments:
No repayments made in this reporting period.
