Senator Dorinda Cox (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canning Vale
State: Western Australia
Total Expenditure: $128,047.27
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Apr 25
11 Apr 25
Eagle Bay
Parliamentary Duties
1
359.00
$359.00
30 Jun 25
30 Jun 25
Sydney
Parliamentary Duties
1
461.00
$461.00
01 Jul 25
01 Jul 25
Canberra
Parliamentary Duties
1
318.00
$318.00
18 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
13 Aug 25
13 Aug 25
Karratha
Electorate Duties
1
420.00
$420.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
16 Sep 25
16 Sep 25
Broome
Electorate Duties
1
427.00
$427.00
16 Sep 25
16 Sep 25
Broome
Electorate Duties
-1
427.00
$-427.00
16 Sep 25
16 Sep 25
Broome
Electorate Duties
1
427.00
$427.00
Parliamentary Delegation - Zambia, Mauritius and South Africa
Description
Amount
Publishable notes
Delegation - Ground transport
$273.02
Delegation - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Perth to Sydney 30 Jun 25
$2,447.11
Sydney to Canberra 1 Jul 25
$536.73
Canberra to Melbourne 2 Jul 25
$485.32
Melbourne to Perth 2 Jul 25
$2,356.93
Perth to Canberra 18 Jul 25
$2,384.28
Canberra to Perth 24 Jul 25
$2,384.28
Perth to Melbourne 27 Jul 25
$2,449.49
Melbourne to Canberra 27 Jul 25
$409.41
Darwin to Perth 3 Aug 25
$700.69
Perth to Canberra 7 Aug 25
$2,363.20
Canberra to Sydney 8 Aug 25
$2,308.67
Sydney to Perth 8 Aug 25
$578.40
Perth to Melbourne 24 Aug 25
$2,472.49
Melbourne to Canberra 24 Aug 25
$409.41
Canberra to Perth 28 Aug 25
$1,243.10
Perth to Melbourne 31 Aug 25
$2,472.49
Melbourne to Canberra 31 Aug 25
$409.41
Canberra to Perth 4 Sep 25
$1,243.10
Perth to Broome 16 Sep 25
$926.89
Broome to Perth 17 Sep 25
$926.89
Description
Amount
Publishable notes
Canberra 18 Jul 25 to 20 Jul 25
$236.09
Non-commercial airline or non-air travel expense.
Broome to Fitzroy Crossing 17 Sep 25
$1,705.00
Non-commercial airline or non-air travel expense.
Fitzroy Crossing to Broome 17 Sep 25
$1,705.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 14/06/2025 to 13/07/2025
$1,213.76
Electric fees
$4.50
Lease rental 14/07/2025 to 13/08/2025
$1,213.76
Electric fees
$4.50
Electric fees
$4.50
Lease rental 14/08/2025 to 13/09/2025
$1,213.76
Description
Amount
Publishable notes
Canberra 8 Aug 25
$66.60
Canberra 8 Aug 25
$86.58
Perth 8 Aug 25
$73.26
Perth 13 Aug 25
$75.48
Perth 14 Aug 25
$79.92
Perth 24 Aug 25
$133.20
Canberra 24 Aug 25
$137.40
Canberra 27 Aug 25
$66.60
Perth 28 Aug 25
$190.92
Perth 31 Aug 25
$133.20
Canberra 31 Aug 25
$133.20
Perth 4 Sep 25
$106.56
Perth 16 Sep 25
$66.60
Perth 17 Sep 25
$79.92
Perth 20 Sep 25
$133.20
Perth 28 Sep 25
$133.20
Sydney 1 Jul 25
$66.60
Canberra 1 Jul 25
$66.60
Canberra 2 Jul 25
$66.60
Perth 2 Jul 25
$91.02
Perth 5 Jul 25
$133.20
Perth 18 Jul 25
$138.22
Perth 24 Jul 25
$71.04
Perth 27 Jul 25
$133.20
Canberra 1 Aug 25
$66.60
Darwin 2 Aug 25
$133.20
Darwin 3 Aug 25
$133.20
Perth 3 Aug 25
$133.20
Perth 7 Aug 25
$66.60
Canberra 7 Aug 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$48,442.01
Description
Amount
Publishable notes
Printing and Communications 16 Jun 25
$1,130.00
Printing and Communications 22 Jul 25
$94.00
Printing and Communications 17 May 25
$18.00
Printing and Communications 23 Apr 25
$11.58
Printing and Communications 22 Jul 24
$200.00
Printing and Communications 4 Jul 25
$164.50
Printing and Communications 21 May 25
$2.05
Printing and Communications 25 May 25
$62.85
Printing and Communications 25 May 25
$2.07
Description
Amount
Publishable notes
MFD - Usage 17 Feb 25
$107.88
MFD - Usage 17 Mar 25
$12.95
MFD - Usage 17 Feb 25
$7.96
MFD - Usage 17 Mar 25
$0.59
MFD - Usage 2 Feb 25
$0.89
MFD - Usage 27 Mar 25
$25.13
MFD - Usage 27 Mar 25
$1.08
MFD - Usage 2 Mar 25
$0.60
MFD - Usage 17 Nov 24
$8.84
MFD - Usage 17 Nov 24
$2.49
MFD - Usage 2 Dec 24
$4.27
Courier/Freight costs between offices 1 Jun 25
$8.13
MFD - Usage 17 May 25
$10.07
MFD - Usage 17 May 25
$0.26
MFD - Usage 2 May 25
$1.44
Wreaths (office expenses) 21 Jul 25
$154.55
Courier/Freight costs between offices 1 Jul 25
$31.41
Office Stationery and Supplies (office expenses) 1 Jul 25
$1.38
Office Stationery and Supplies (office expenses) 1 Jul 25
$27.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.41
Flags 1 Jul 25
$99.67
Flags 1 Jul 25
$79.38
Flags 1 Jul 25
$69.12
Courier/Freight costs between offices 1 Aug 25
$30.82
MFD - Usage 17 Jul 25
$22.91
MFD - Usage 17 Jul 25
$0.97
MFD - Usage 2 Jul 25
$0.87
MFD - Usage 17 Jun 25
$19.90
MFD - Usage 17 Jun 25
$0.49
MFD - Usage 2 Jun 25
$0.83
Description
Amount
Publishable notes
Office Phones - Usage 1 May 25
$55.05
Office Phones - Usage 17 Jun 25
$30.65
Office Phones - Usage 20 Jun 25
$60.00
Office Phones - Usage 1 Jun 25
$59.15
Office Phones - Usage 17 Jul 25
$30.45
Office Phones - Usage 17 Aug 25
$24.82
Description
Amount
Publishable notes
Perth to Canberra 18 Jul 25
$1,208.27
Canberra to Perth 20 Jul 25
$581.04
Perth 20 Jul 25
$133.20
Description
Amount
Publishable notes
Perth to Canberra 18 Jul 25
$1,208.27
Canberra to Perth 20 Jul 25
$581.04
Description
Amount
Publishable notes
Perth to Canberra 18 Jul 25
$1,208.27
Canberra to Perth 20 Jul 25
$581.04
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$24,266.17
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
MFD - Usage 17 Nov 24
2025-07-18
$2.55
Office Administration
Office Consumables and Services
MFD - Usage 17 Nov 24
2025-07-18
$1,468.68
