Senator David Pocock (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Oct-Dec 2025

Jul-Sep 2025

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Oct-Dec 2025

Certification status: Not certified

Party: Independent

Homebase: Turner

State: Australian Capital Territory

Total Expenditure: $99,821.59

Scheduled Commercial Transport: $3,073.79

Description

Amount

Publishable notes

Canberra to Melbourne 14 Oct 25

$229.25

Melbourne to Canberra 14 Oct 25

$650.98

Canberra to Sydney 15 Oct 25

$252.07

Sydney to Canberra 15 Oct 25

$605.83

Canberra to Adelaide 10 Nov 25

$765.20

Adelaide to Kingscote 11 Nov 25

$285.23

Kingscote to Adelaide 12 Nov 25

$285.23

Unscheduled Commercial Transport: $205.16

Description

Amount

Publishable notes

Taxi 14 Oct 25

$83.13

Taxi 15 Oct 25

$48.52

Taxi 15 Oct 25

$73.51

Other Car Costs: $3,469.35

Private-Plated Vehicle: $3,469.35

Description

Amount

Publishable notes

Lease rental 10/09/2025 to 09/10/2025

$1,151.95

Lease rental 10/10/2025 to 09/11/2025

$1,151.95

Electric fees

$4.50

Lease rental 10/11/2025 to 09/12/2025

$1,151.95

Electric fees

$4.50

Electric fees

$4.50

Office Facilities: $55,286.04

Description

Amount

Publishable notes

Aggregated Total

$55,286.04

Office Administration: $34,558.08

Telephonic Services: $8,665.00

Description

Amount

Publishable notes

Virtual Town Hall (office expenses) 27 May 25

$8,665.00

Office Consumables and Services: $24,507.99

Description

Amount

Publishable notes

Software Reimbursement (office expenses) 1 Jun 25

$6,645.22

MFD - Usage 21 Aug 25

$1.62

MFD - Usage 21 Aug 25

$29.68

MFD - Usage 21 Aug 25

$0.16

MFD - Usage 4 Feb 25

$0.10

Courier/Freight costs between offices 1 Sep 25

$4.58

MFD - Usage 21 Sep 25

$3.67

MFD - Usage 21 Sep 25

$46.76

MFD - Usage 21 Sep 25

$0.02

Office Stationery and Supplies (office expenses) 1 Oct 25

$6.43

Office Stationery and Supplies (office expenses) 1 Oct 25

$8.40

Office Stationery and Supplies (office expenses) 1 Oct 25

$5.24

Office Stationery and Supplies (office expenses) 1 Oct 25

$8.40

Office Stationery and Supplies (office expenses) 1 Oct 25

$10.98

Office Stationery and Supplies (office expenses) 1 Oct 25

$45.50

Office Stationery and Supplies (office expenses) 1 Oct 25

$27.15

Office Stationery and Supplies (office expenses) 1 Oct 25

$2.13

Office Stationery and Supplies (office expenses) 1 Oct 25

$2.88

Office Stationery and Supplies (office expenses) 1 Oct 25

$17.96

MFD - Usage 21 Oct 25

$2.53

MFD - Usage 21 Oct 25

$23.12

MFD - Usage 21 Oct 25

$0.33

MFD - Usage 21 Oct 25

$0.24

Courier/Freight costs between offices 1 Nov 25

$4.58

Software Reimbursement (office expenses) 1 Jul 25

$4,500.00

Software Reimbursement (office expenses) 1 Jul 25

$481.66

Software Reimbursement (office expenses) 1 Sep 25

$40.32

Software Reimbursement (office expenses) 1 Nov 25

$40.32

Software Reimbursement (office expenses) 1 Nov 25

$165.20

Software Reimbursement (office expenses) 1 Jul 25

$1,510.99

Software Reimbursement (office expenses) 1 Jul 25

$45.33

Software Reimbursement (office expenses) 1 Aug 25

$1,625.66

Software Reimbursement (office expenses) 1 Aug 25

$48.77

Software Reimbursement (office expenses) 1 Sep 25

$1,600.98

Software Reimbursement (office expenses) 1 Sep 25

$48.03

Software Reimbursement (office expenses) 1 Oct 25

$1,584.94

Software Reimbursement (office expenses) 1 Oct 25

$47.55

Software Reimbursement (office expenses) 1 Dec 25

$2,094.94

Software Reimbursement (office expenses) 1 Dec 25

$62.85

Mobile Office Signage, Facilities and Equipment (office expenses) 24 Sep 25

$2,080.00

Office Stationery and Supplies (office expenses) 1 Nov 25

$-48.09

Office Stationery and Supplies (office expenses) 1 Nov 25

$77.75

Office Stationery and Supplies (office expenses) 1 Nov 25

$23.89

Office Stationery and Supplies (office expenses) 1 Nov 25

$23.89

Flags 1 Nov 25

$836.10

Flags 1 Nov 25

$299.01

Flags 1 Nov 25

$224.28

Flags 1 Nov 25

$188.94

Office Stationery and Supplies (office expenses) 1 Nov 25

$7.00

Publications: $850.00

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 14 Oct 25

$850.00

Printing and Communications: $535.09

Description

Amount

Publishable notes

Printing and Communications 3 Sep 25

$128.18

Printing and Communications 12 Nov 25

$190.91

Printing and Communications 21 Nov 25

$216.00

Telecommunications: $509.14

Telecommunications - Usage: $509.14

Description

Amount

Publishable notes

Office Fax - Usage 17 Sep 25

$31.77

Office Phones - Usage 17 Sep 25

$141.64

Office Fax - Usage 17 Oct 25

$31.77

Office Phones - Usage 17 Oct 25

$141.64

Office Fax - Usage 17 Nov 25

$31.77

Office Phones - Usage 17 Nov 25

$130.55

Family Travel: $0.00

Family Traveller: $0.00

Description

Amount

Publishable notes

Canberra to Adelaide 10 Nov 25

$765.20

Canberra to Adelaide 10 Nov 25

$-765.20

Employee Travel: $2,720.03

Travel undertaken by 2 employees

Type

Amount

Notes

Domestic Travel

$2,720.03

Total Repayments:

Repayments: $765.20

Category

Major category

Description

Paid date

Amount

Publishable notes

Family Travel

Scheduled Commercial Transport

Canberra to Adelaide 10 Nov 25

2025-12-19

$765.20

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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.