Senator Dorinda Cox (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canning Vale
State: Western Australia

Total Expenditure: $115,314.08

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Mar 25
18 Mar 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
21 Mar 25
21 Mar 25
Adelaide
Parliamentary Duties
1
408.00
$408.00
24 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
3
318.00
$954.00
23 Apr 25
24 Apr 25
Geraldton
Parliamentary Duties
2
362.00
$724.00
30 Apr 25
30 Apr 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
14 May 25
14 May 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
22 May 25
23 May 25
Melbourne
Parliamentary Duties
2
428.00
$856.00
25 May 25
25 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
09 Jun 25
10 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Canberra to Sydney 7 Mar 25
$563.04
Sydney to Perth 10 Mar 25
$1,379.29
Perth to Melbourne 18 Mar 25
$2,144.36
Melbourne to Perth 19 Mar 25
$2,144.36
Perth to Adelaide 21 Mar 25
$2,134.95
Adelaide to Perth 22 Mar 25
$1,038.13
Perth to Canberra 24 Mar 25
$2,287.54
Canberra to Sydney 27 Mar 25
$219.44
Sydney to Perth 27 Mar 25
$1,943.45
Perth to Canberra 8 Apr 25
$2,058.70
Canberra to Melbourne 9 Apr 25
$2,340.38
Melbourne to Perth 9 Apr 25
$183.51
Perth to Geraldton 23 Apr 25
$293.20
Geraldton to Perth 25 Apr 25
$293.20
Perth to Melbourne 30 Apr 25
$2,144.36
Melbourne to Perth 1 May 25
$2,794.91
Perth to Melbourne 14 May 25
$2,534.35
Melbourne to Perth 15 May 25
$2,144.36
Perth to Melbourne 22 May 25
$2,145.44
Melbourne to Perth 24 May 25
$2,145.44
Perth to Canberra 25 May 25
$2,288.62
Canberra to Perth 26 May 25
$2,288.62
Perth to Sydney 9 Jun 25
$3,000.36
Sydney to Perth 11 Jun 25
$3,089.26
Description
Amount
Publishable notes
Electric fees
$4.50
Lease rental 14/03/2025 to 13/04/2025
$1,213.76
Lease rental 14/04/2025 to 13/05/2025
$1,213.76
Electric fees
$4.50
Electric fees
$4.50
Lease rental 14/05/2025 to 13/06/2025
$1,213.76
Description
Amount
Publishable notes
Perth 11 Jun 25
$67.27
Canberra 11 Jun 25
$65.10
Canberra 10 Jun 25
$65.10
Perth 9 Jun 25
$65.10
Perth 8 Jun 25
$130.20
Cancelled/No Show.
Canberra 8 Apr 25
$65.10
Perth 8 Apr 25
$65.10
Melbourne 22 May 25
$134.33
Melbourne 23 May 25
$66.61
Melbourne 24 May 25
$133.50
Perth 24 May 25
$130.20
Perth 25 May 25
$130.20
Perth 2 Jun 25
$130.20
Perth 2 Jun 25
$130.20
Cancelled/No Show.
Canberra 26 May 25
$65.10
Perth 26 May 25
$73.78
Canberra 26 May 25
$65.10
Canberra 25 May 25
$134.40
Perth 22 May 25
$65.10
Melbourne 15 May 25
$87.93
Melbourne 15 May 25
$65.10
Melbourne 14 May 25
$123.48
Perth 14 May 25
$65.10
Perth 1 May 25
$65.10
Perth 30 Apr 25
$78.12
Melbourne 30 Apr 25
$77.91
Perth 25 Apr 25
$130.20
Perth 23 Apr 25
$65.10
Perth 9 Apr 25
$177.94
Canberra 9 Apr 25
$115.01
Canberra 9 Apr 25
$65.10
Canberra 9 Apr 25
$65.10
Canberra 9 Apr 25
$65.10
Sydney 30 Jun 25
$69.20
Perth 30 Jun 25
$65.10
Canberra 11 Jun 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$28,134.35
Description
Amount
Publishable notes
Courier/Freight costs between offices 21 Feb 25
$23.09
Courier Costs 11 Mar 25
$36.16
Software Reimbursement (office expenses) 1 Apr 24
$1.45
Software Reimbursement (office expenses) 15 Apr 24
$59.00
Software Reimbursement (office expenses) 13 May 24
$59.00
Software Reimbursement (office expenses) 10 Jun 24
$59.00
Software Reimbursement (office expenses) 8 Jul 24
$59.00
Software Reimbursement (office expenses) 2 Sep 24
$59.00
Software Reimbursement (office expenses) 30 Sep 24
$59.00
Software Reimbursement (office expenses) 5 Aug 24
$59.00
Software Reimbursement (office expenses) 28 Oct 24
$59.00
Software Reimbursement (office expenses) 25 Nov 24
$59.00
Software Reimbursement (office expenses) 20 Jan 25
$59.00
Software Reimbursement (office expenses) 17 Feb 25
$59.00
Software Reimbursement (office expenses) 23 Dec 24
$59.00
Software Reimbursement (office expenses) 17 Mar 25
$59.00
Software Reimbursement (office expenses) 1 Feb 24
$174.34
Software Reimbursement (office expenses) 1 May 24
$193.79
Software Reimbursement (office expenses) 1 Aug 24
$153.45
Software Reimbursement (office expenses) 1 Nov 24
$161.28
Software Reimbursement (office expenses) 1 Feb 25
$181.44
Software Reimbursement (office expenses) 1 Dec 23
$162.03
Software Reimbursement (office expenses) 1 Jan 24
$157.13
Software Reimbursement (office expenses) 1 Oct 24
$179.28
Courier/Freight costs between offices 9 Apr 25
$19.14
Wreaths (office expenses) 15 Apr 25
$100.00
Software Reimbursement (office expenses) 3 Mar 24
$36.79
Software Reimbursement (office expenses) 3 Apr 24
$36.79
Software Reimbursement (office expenses) 3 May 24
$36.79
Software Reimbursement (office expenses) 3 Jun 24
$36.79
Software Reimbursement (office expenses) 3 Jul 24
$36.79
Software Reimbursement (office expenses) 3 Aug 24
$36.79
Software Reimbursement (office expenses) 3 Sep 24
$36.79
Software Reimbursement (office expenses) 3 Jan 25
$36.79
MFD - Usage 17 Dec 24
$86.80
MFD - Usage 17 Dec 24
$3.07
MFD - Usage 2 Jan 25
$1.98
Courier/Freight costs between offices 1 Apr 25
$2.71
ICT Equipment - DPS approved 1 Sep 24
$57.27
ICT Equipment - DPS approved 1 Oct 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$11.98
Office Stationery and Supplies (office expenses) 1 Apr 25
$239.60
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$57.27
Courier/Freight costs between offices 1 May 25
$5.42
MFD - Usage 17 Apr 25
$23.96
MFD - Usage 17 Apr 25
$0.87
MFD - Usage 2 Apr 25
$2.06
MFD - Usage 17 Nov 24
$-2.55
MFD - Usage 17 Nov 24
$-1,468.68
Description
Amount
Publishable notes
Printing and Communications 10 Mar 25
$2,736.00
Printing and Communications 24 Mar 25
$2,052.00
Printing and Communications 9 Apr 25
$407.35
Printing and Communications 7 Apr 25
$2,394.00
Printing and Communications 21 Apr 25
$2,142.00
Printing and Communications 5 May 25
$2,646.00
Printing and Communications 19 Apr 25
$3.00
Printing and Communications 17 Apr 25
$3.00
Printing and Communications 17 Apr 25
$3.00
Printing and Communications 18 Apr 25
$3.00
Printing and Communications 19 Apr 25
$3.00
Printing and Communications 18 Apr 25
$3.00
Printing and Communications 20 Apr 25
$8.00
Printing and Communications 20 Apr 25
$5.00
Printing and Communications 19 Apr 25
$5.00
Printing and Communications 20 Apr 25
$5.00
Printing and Communications 22 Apr 25
$12.00
Printing and Communications 18 Apr 25
$3.00
Printing and Communications 17 Apr 25
$3.00
Printing and Communications 19 May 25
$2,736.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 25
$59.29
Office Phones - Usage 17 Apr 25
$30.45
Office Fax - Usage 1 Apr 25
$79.23
Office Phones - Usage 17 May 25
$30.45
Office Phones - Usage 1 Oct 24
$250.00
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$14,156.33

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$332.00
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