Senator David Pocock (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Not certified
Party: Independent
Homebase: Turner
State: Australian Capital Territory
Total Expenditure: $72,103.38
Description
Amount
Publishable notes
Lease rental 10/12/2025 to 09/01/2026
$1,151.95
Electric fees
$4.50
Electric fees
$4.50
Lease rental 10/01/2026 to 09/02/2026
$1,151.95
Lease rental 10/02/2026 to 09/03/2026
$1,151.95
Electric fees
$4.50
Description
Amount
Publishable notes
Aggregated Total
$48,771.87
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 18 Jun 25
$5,400.00
MFD - Usage 21 Nov 25
$0.76
MFD - Usage 21 Nov 25
$23.15
MFD - Usage 21 Nov 25
$0.35
MFD - Usage 21 Nov 25
$1.28
MFD - Usage 21 Dec 25
$0.21
MFD - Usage 21 Dec 25
$9.28
MFD - Usage 21 Dec 25
$0.03
MFD - Usage 21 Dec 25
$0.88
MFD - Usage 21 Jan 26
$5.05
MFD - Usage 21 Jan 26
$28.52
MFD - Usage 21 Jan 26
$0.19
MFD - Usage 21 Jan 26
$1.76
Courier/Freight costs between offices 1 Feb 26
$1.53
MFD - Usage 21 Feb 26
$3.47
MFD - Usage 21 Feb 26
$27.36
MFD - Usage 21 Feb 26
$0.18
MFD - Usage 21 Feb 26
$1.16
Description
Amount
Publishable notes
Printing and Communications 18 Jun 25
$8,100.00
Printing and Communications 6 Aug 25
$700.00
Printing and Communications 30 Nov 25
$4,120.00
Description
Amount
Publishable notes
Office Fax - Usage 17 Dec 25
$31.77
Office Phones - Usage 17 Dec 25
$136.18
Office Fax - Usage 17 Jan 26
$31.77
Office Phones - Usage 17 Jan 26
$136.18
Office Fax - Usage 17 Feb 26
$31.77
Office Phones - Usage 17 Feb 26
$136.18
Office Fax - Usage 17 Mar 26
$31.77
Office Phones - Usage 17 Mar 26
$136.18
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$765.20
Total Repayments:
No repayments made in this reporting period.
