Senator David Pocock (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Not certified
Party: Independent
State: Australian Capital Territory
Total Expenditure: $161,010.70
Description
Amount
Publishable notes
Fuel Fees
$4.50
Lease rental 10/06/2026 to 09/07/2026
$1,151.95
End of lease adj 29/07/2026
$349.00
End of lease adj 29/07/2026
$389.00
End of lease adj 29/07/2026
$179.00
Lease rental 29/07/2026 to 28/08/2026
$1,209.08
Electric fees
$4.50
Lease rental 10/07/2026 to 09/08/2026
$1,151.95
Electric charges
$63.12
Electric charges
$3.80
Toll infringement 31/08/2026
$27.27
Electric charges
$14.22
Electric fees
$9.09
Electric charges
$4.42
Electric charges
$10.85
Lease rental 29/08/2026 to 28/09/2026
$1,209.08
Electric fees
$5.00
End of lease adj 28/08/2026
$370.50
End of lease adj 11/08/2026
$353.22
End of lease adj 10/08/2026
$2,206.00
Toll infringement 31/08/2026
$11.03
Electric fees
$3.00
Electric fees
$4.50
Electric charges
$9.56
Electric charges
$6.45
Electric charges
$12.87
Electric charges
$46.38
Description
Amount
Publishable notes
Aggregated Total
$59,108.17
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 28 Mar 25
$50.98
Software Reimbursement (office expenses) 28 Mar 25
$1.53
Software Reimbursement (office expenses) 28 Mar 25
$936.75
Software Reimbursement (office expenses) 28 Mar 25
$28.10
Software Reimbursement (office expenses) 1 Jan 26
$2,050.36
Software Reimbursement (office expenses) 1 Jan 26
$61.51
Software Reimbursement (office expenses) 3 Mar 26
$180.70
Software Reimbursement (office expenses) 3 Mar 26
$5.42
Software Reimbursement (office expenses) 4 Apr 26
$180.70
Software Reimbursement (office expenses) 4 Apr 26
$5.42
Software Reimbursement (office expenses) 26 Apr 26
$63.41
Software Reimbursement (office expenses) 26 Apr 26
$69.75
Software Reimbursement (office expenses) 26 Apr 26
$-63.41
Software Reimbursement (office expenses) 26 Apr 26
$2.09
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Feb 26
$900.00
Software Reimbursement (office expenses) 12 Feb 26
$222.07
Software Reimbursement (office expenses) 12 Feb 26
$7.33
Software Reimbursement (office expenses) 12 Jan 26
$222.07
Software Reimbursement (office expenses) 12 Jan 26
$7.33
Software Reimbursement (office expenses) 12 Mar 26
$222.07
Software Reimbursement (office expenses) 12 Mar 26
$7.33
Software Reimbursement (office expenses) 12 May 26
$222.07
Software Reimbursement (office expenses) 12 May 26
$7.33
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Aug 25
$137.96
Software Reimbursement (office expenses) 1 Apr 26
$2,179.48
Software Reimbursement (office expenses) 1 Apr 26
$65.38
Software Reimbursement (office expenses) 6 Jun 26
$3,586.39
Software Reimbursement (office expenses) 6 Jun 26
$118.35
Software Reimbursement (office expenses) 23 Aug 25
$720.00
Software Reimbursement (office expenses) 23 Aug 25
$21.60
Software Reimbursement (office expenses) 1 Jun 26
$2,699.92
Software Reimbursement (office expenses) 1 Jun 26
$89.10
Software Reimbursement (office expenses) 4 May 26
$180.70
Software Reimbursement (office expenses) 4 May 26
$5.42
Software Reimbursement (office expenses) 4 Jun 26
$180.70
Software Reimbursement (office expenses) 4 Jun 26
$5.42
Software Reimbursement (office expenses) 9 Oct 25
$306.32
Software Reimbursement (office expenses) 3 Sep 25
$84.56
Software Reimbursement (office expenses) 27 Feb 26
$90.33
Software Reimbursement (office expenses) 27 Feb 26
$2.71
Software Reimbursement (office expenses) 27 Dec 25
$23.58
Software Reimbursement (office expenses) 27 Dec 25
$0.71
Software Reimbursement (office expenses) 28 Mar 26
$93.25
Software Reimbursement (office expenses) 28 Mar 26
$2.80
Courier/Freight costs between offices 1 Jun 26
$17.77
Software Reimbursement (office expenses) 1 Jun 25
$400.00
Software Reimbursement (office expenses) 1 Jul 25
$158.06
Software Reimbursement (office expenses) 1 Aug 25
$165.20
Software Reimbursement (office expenses) 1 Oct 25
$165.20
Software Reimbursement (office expenses) 1 Nov 25
$149.21
Software Reimbursement (office expenses) 1 Jun 26
$7,658.64
Software Reimbursement (office expenses) 3 Feb 26
$108.34
Software Reimbursement (office expenses) 3 Feb 26
$3.25
Software Reimbursement (office expenses) 1 May 26
$92.04
Software Reimbursement (office expenses) 9 Jun 26
$1,281.11
Software Reimbursement (office expenses) 9 Jun 26
$38.43
MFD - Usage 21 Jun 26
$3.73
MFD - Usage 21 Jun 26
$35.76
MFD - Usage 21 Jun 26
$0.15
MFD - Usage 21 Jun 26
$1.32
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Aug 26
$750.00
Courier/Freight costs between offices 1 Jul 26
$1.53
MFD - Usage 21 May 26
$1.98
MFD - Usage 21 May 26
$24.48
MFD - Usage 21 May 26
$0.68
Office Stationery and Supplies (office expenses) 1 Jul 26
$112.60
Office Stationery and Supplies (office expenses) 1 Jul 26
$123.99
Office Stationery and Supplies (office expenses) 1 Jul 26
$873.04
Office Stationery and Supplies (office expenses) 1 Jul 26
$148.55
MFD - Usage 21 Jul 26
$4.14
MFD - Usage 21 Jul 26
$77.84
MFD - Usage 21 Jul 26
$0.23
MFD - Usage 21 Jul 26
$2.48
Software Reimbursement (office expenses) 18 Jun 26
$5,750.00
Courier/Freight costs between offices 1 Aug 26
$3.05
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.16
Office Stationery and Supplies (office expenses) 1 Aug 26
$165.96
Office Stationery and Supplies (office expenses) 1 Aug 26
$13.82
Office Stationery and Supplies (office expenses) 1 Aug 26
$23.51
MFD - Usage 21 Aug 26
$2.56
MFD - Usage 21 Aug 26
$36.28
MFD - Usage 21 Aug 26
$0.21
MFD - Usage 21 Aug 26
$1.00
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 25 Feb 26
$2,615.00
Virtual Town Hall (office expenses) 9 Dec 25
$3,430.00
Virtual Town Hall (office expenses) 30 Oct 24
$1,655.00
Virtual Town Hall (office expenses) 27 May 25
$2,250.00
Virtual Town Hall (office expenses) 20 May 26
$3,810.00
Virtual Town Hall (office expenses) 20 May 26
$1,058.14
Description
Amount
Publishable notes
Printing and Communications 16 Feb 26
$750.79
Printing and Communications 15 Oct 25
$506.36
Printing and Communications 25 May 26
$8,450.00
Printing and Communications 16 Jun 26
$4,980.00
Printing and Communications 1 Jun 25
$117.27
Printing and Communications 29 Jun 26
$4,975.00
Printing and Communications 1 Jun 26
$122.73
Printing and Communications 18 Jun 26
$9,000.00
Printing and Communications 1 Jul 26
$11,125.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Oct 25
$126.36
Publications - Printed and electronic (office expenses) 11 Dec 25
$109.09
Publications - Printed and electronic (office expenses) 9 Oct 25
$316.36
Publications - Printed and electronic (office expenses) 19 May 26
$368.18
Publications - Printed and electronic (office expenses) 19 May 26
$727.27
Description
Amount
Publishable notes
Office Fax - Usage 17 Jun 26
$31.77
Office Phones - Usage 17 Jun 26
$136.18
Office Fax - Usage 17 Jul 26
$31.77
Office Phones - Usage 17 Jul 26
$136.18
Office Fax - Usage 17 Aug 26
$31.77
Office Phones - Usage 17 Aug 26
$136.18
Office Fax - Usage 17 Sep 26
$31.77
Office Phones - Usage 17 Sep 26
$136.18
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$1,536.95
Total Repayments:
No repayments made in this reporting period.
