Senator David Pocock (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Not certified
Party: Independent
Homebase: Turner
State: Australian Capital Territory
Total Expenditure: $122,971.59
Description
Amount
Publishable notes
Canberra to Brisbane 4 May 26
$357.15
Brisbane to Gladstone 4 May 26
$409.33
Gladstone to Brisbane 4 May 26
$526.11
Brisbane to Canberra 4 May 26
$240.37
Canberra to Sydney 7 Jun 26
$329.42
Sydney to Norfolk Island 7 Jun 26
$696.79
Norfolk Island to Brisbane 9 Jun 26
$689.96
Brisbane to Canberra 9 Jun 26
$312.81
Description
Amount
Publishable notes
Kingscote 11 Nov 25 to 12 Nov 25
$189.21
Non-commercial airline or non-air travel expense.
Norfolk Island 7 Jun 26 to 9 Jun 26
$281.82
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric fees
$4.50
Lease rental 10/03/2026 to 09/04/2026
$1,151.95
Electric fees
$4.50
Lease rental 10/04/2026 to 09/05/2026
$1,151.95
Lease rental 10/05/2026 to 09/06/2026
$1,151.95
Electric fees
$4.50
Description
Amount
Publishable notes
Aggregated Total
$54,111.65
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 7 Aug 25
$1,871.64
Software Reimbursement (office expenses) 7 Aug 25
$61.76
Office Stationery and Supplies (office expenses) 1 Mar 26
$8.74
Office Stationery and Supplies (office expenses) 1 Mar 26
$12.46
Office Stationery and Supplies (office expenses) 1 Mar 26
$33.16
Office Stationery and Supplies (office expenses) 1 Mar 26
$33.16
Office Stationery and Supplies (office expenses) 1 Mar 26
$31.84
Office Stationery and Supplies (office expenses) 1 Mar 26
$22.77
Office Stationery and Supplies (office expenses) 1 Mar 26
$13.06
Office Stationery and Supplies (office expenses) 1 Mar 26
$12.90
Office Stationery and Supplies (office expenses) 1 Mar 26
$15.39
Office Stationery and Supplies (office expenses) 1 Mar 26
$-9.43
Office Stationery and Supplies (office expenses) 1 Mar 26
$46.69
Office Stationery and Supplies (office expenses) 1 Mar 26
$9.83
Office Stationery and Supplies (office expenses) 1 Mar 26
$0.25
Office Stationery and Supplies (office expenses) 1 Mar 26
$0.51
Office Stationery and Supplies (office expenses) 1 Mar 26
$6.23
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.11
Office Stationery and Supplies (office expenses) 1 Mar 26
$53.14
Flags 1 Mar 26
$501.66
Flags 1 Mar 26
$199.34
Flags 1 Mar 26
$125.96
Office Stationery and Supplies (office expenses) 1 Mar 26
$2.18
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.90
Office Stationery and Supplies (office expenses) 1 Mar 26
$18.39
Office Stationery and Supplies (office expenses) 1 Mar 26
$9.79
MFD - Usage 21 Mar 26
$0.99
MFD - Usage 21 Mar 26
$39.72
MFD - Usage 21 Mar 26
$0.15
MFD - Usage 21 Mar 26
$4.60
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Feb 26
$145.45
Software Reimbursement (office expenses) 1 Feb 26
$1,971.75
Software Reimbursement (office expenses) 1 Feb 26
$59.15
Software Reimbursement (office expenses) 1 Mar 26
$2,099.87
Software Reimbursement (office expenses) 1 Mar 26
$63.00
Software Reimbursement (office expenses) 1 Nov 25
$1,611.36
Software Reimbursement (office expenses) 1 Nov 25
$48.34
Office Stationery and Supplies (office expenses) 1 Apr 26
$6.25
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Feb 26
$900.00
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Dec 25
$600.00
MFD - Usage 21 Apr 26
$2.04
MFD - Usage 21 Apr 26
$26.28
MFD - Usage 21 Apr 26
$0.15
MFD - Usage 21 Apr 26
$0.36
Software Reimbursement (office expenses) 1 Feb 26
$45.36
Software Reimbursement (office expenses) 1 Mar 26
$45.36
Description
Amount
Publishable notes
Printing and Communications 1 Nov 25
$21,939.42
Printing and Communications 1 Nov 25
$21,939.42
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 Oct 25
$850.00
Media Monitoring Services (office expenses) 12 Feb 26
$227.27
Description
Amount
Publishable notes
Office Fax - Usage 17 Apr 26
$31.77
Office Phones - Usage 17 Apr 26
$136.18
Office Fax - Usage 17 May 26
$31.77
Office Phones - Usage 17 May 26
$136.44
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$5,297.74
Total Repayments:
No repayments made in this reporting period.
