Senator Dorinda Cox (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $165,923.06

Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
10 Nov 25
11 Nov 25
Albany
Electorate Duties
2
395.00
$790.00
17 Nov 25
17 Nov 25
Bunbury
Electorate Duties
1
380.00
$380.00
23 Nov 25
04 Dec 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
Parliamentary Delegation - Zambia, Mauritius and South Africa
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,354.87
Delegation - Fares
$26,002.69
Delegation - Ground transport
$268.50
Delegation - Medical costs
$758.00
Delegation - Official hospitality non portfolio related
$1,023.05
Official Travel - Singapore and Japan
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$3,462.90
Delegation - Equipment allowance
$430.00
Delegation - Ground transport
$575.35
Delegation - Incidentals allowance
$504.00
Delegation - Official hospitality non portfolio related
$228.87
Description
Amount
Publishable notes
Perth to Karratha 13 Aug 25
$854.86
Karratha to Perth 14 Aug 25
$854.86
Perth to Canberra 5 Oct 25
$2,384.28
Canberra to Perth 10 Oct 25
$2,384.28
Perth to Canberra 26 Oct 25
$2,384.28
Canberra to Melbourne 31 Oct 25
$524.97
Melbourne to Perth 31 Oct 25
$2,356.93
Perth to Sydney 2 Nov 25
$1,443.53
Sydney to Canberra 2 Nov 25
$1,443.53
Sydney to Perth 7 Nov 25
$3,117.41
Perth to Albany 10 Nov 25
$318.59
Albany to Perth 12 Nov 25
$318.59
Perth to Melbourne 23 Nov 25
$1,429.45
Melbourne to Canberra 23 Nov 25
$1,429.45
Canberra to Sydney 7 Nov 25
$532.14
Canberra to Adelaide 5 Dec 25
$2,473.59
Adelaide to Perth 5 Dec 25
$166.59
Description
Amount
Publishable notes
Regulated Ridesharing 3 Aug 25
$18.21
Broome 18 Sep 25
$181.71
Karratha 13 Aug 25
$61.70
Karratha 14 Aug 25
$61.69
Description
Amount
Publishable notes
Lease rental 14/09/2025 to 13/10/2025
$1,213.76
Lease rental 14/10/2025 to 13/11/2025
$1,213.76
Electric Fees
$4.50
Electric fees
$4.50
Electric fees
$4.50
Lease rental 14/11/2025 to 13/12/2025
$1,213.76
Description
Amount
Publishable notes
Perth 8 Nov 25
$133.20
Perth 8 Nov 25
$133.20
Perth 7 Nov 25
$66.60
Canberra 7 Nov 25
$66.60
Perth 2 Nov 25
$133.20
Perth 31 Oct 25
$115.44
Canberra 6 Oct 25
$133.20
Canberra 6 Oct 25
$133.20
Perth 10 Oct 25
$66.60
Perth 26 Oct 25
$133.20
Perth 9 Nov 25
$133.20
Perth 10 Nov 25
$66.60
Perth 5 Oct 25
$133.20
Canberra 5 Oct 25
$133.20
Perth 14 Dec 25
$133.20
Perth 7 Dec 25
$133.20
Perth 12 Nov 25
$73.26
Perth 17 Nov 25
$66.60
Perth 23 Nov 25
$133.20
Perth 5 Dec 25
$106.56
Description
Amount
Publishable notes
Parking 22 Aug 25
$10.00
Description
Amount
Publishable notes
Aggregated Total
$40,931.38
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 18 Sep 25
$353.68
Wreaths (office expenses) 13 Sep 25
$268.18
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Office Equipment - Purchase < $4,999 (office expenses) 6 Aug 25
$662.73
Software Reimbursement (office expenses) 1 Jul 25
$125.98
Software Reimbursement (office expenses) 1 Aug 25
$122.90
Software Reimbursement (office expenses) 10 Oct 25
$25.99
MFD - Usage 17 Aug 25
$30.22
MFD - Usage 17 Aug 25
$1.09
MFD - Usage 2 Aug 25
$4.15
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.18
Office Stationery and Supplies (office expenses) 1 Sep 25
$37.76
Office Stationery and Supplies (office expenses) 1 Sep 25
$31.02
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.46
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.32
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.47
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.47
Office Stationery and Supplies (office expenses) 1 Sep 25
$25.24
Office Stationery and Supplies (office expenses) 1 Sep 25
$36.12
Office Stationery and Supplies (office expenses) 1 Sep 25
$38.06
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$25.31
MFD - Usage 17 Sep 25
$104.66
MFD - Usage 17 Sep 25
$5.27
MFD - Usage 2 Sep 25
$6.16
Software Reimbursement (office expenses) 10 Sep 25
$25.99
Software Reimbursement (office expenses) 10 Aug 25
$25.99
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.59
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.23
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.23
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.23
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.23
Office Stationery and Supplies (office expenses) 1 Oct 25
$15.95
Office Stationery and Supplies (office expenses) 1 Oct 25
$33.01
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.35
Software Reimbursement (office expenses) 1 Nov 25
$195.44
MFD - Usage 17 Oct 25
$66.64
MFD - Usage 17 Oct 25
$3.22
MFD - Usage 2 Oct 25
$11.01
Software Reimbursement (office expenses) 24 Aug 24
$946.91
Software Reimbursement (office expenses) 1 Sep 25
$150.60
Software Reimbursement (office expenses) 1 Oct 25
$198.20
Software Reimbursement (office expenses) 10 Dec 25
$25.99
Software Reimbursement (office expenses) 3 Feb 25
$36.79
Software Reimbursement (office expenses) 3 Mar 25
$36.79
Software Reimbursement (office expenses) 3 Apr 25
$36.79
Software Reimbursement (office expenses) 3 May 25
$49.05
Software Reimbursement (office expenses) 3 Jun 25
$49.05
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.85
Flags 1 Nov 25
$99.67
Flags 1 Nov 25
$17.28
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$181.82
Printing and Communications 22 Sep 25
$1,133.00
Printing and Communications 22 Apr 25
$645.00
Printing and Communications 29 Oct 25
$259.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$25.00
Office Phones - Usage 4 Sep 25
$60.00
Office Phones - Usage 17 Oct 25
$25.00
Office Phones - Usage 17 Nov 25
$25.00
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$38,305.21

Total Repayments:

No repayments made in this reporting period.
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.