Senator Dorinda Cox (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $134,352.30

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Jan 26
14 Jan 26
Newman
Electorate Duties
1
473.00
$473.00
17 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Feb 26
03 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
03 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
10 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Official Travel - Singapore and Japan
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$400.13
Delegation - Fares
$6,875.14
Delegation - Ground transport
$522.72
Delegation - Incidentals
$22.58
Delegation - Official hospitality non portfolio related
$240.92
Description
Amount
Publishable notes
Perth to Newman 14 Jan 26
$614.22
Newman to Perth 15 Jan 26
$614.22
Perth to Canberra 17 Jan 26
$2,362.60
Canberra to Sydney 21 Jan 26
$211.76
Sydney to Perth 21 Jan 26
$1,429.19
Perth to Sydney 1 Feb 26
$2,700.26
Sydney to Canberra 1 Feb 26
$186.20
Canberra to Perth 4 Feb 26
$2,383.67
Perth to Adelaide 8 Feb 26
$2,022.39
Adelaide to Canberra 8 Feb 26
$869.26
Canberra to Sydney 13 Feb 26
$315.07
Sydney to Perth 13 Feb 26
$2,580.14
Newman to Perth 17 Feb 26
$669.74
Perth to Newman 17 Feb 26
$888.57
Perth to Adelaide 1 Mar 26
$2,013.64
Adelaide to Canberra 1 Mar 26
$869.26
Canberra to Perth 5 Mar 26
$1,321.17
Perth to Canberra 10 Mar 26
$2,421.93
Canberra to Melbourne 13 Mar 26
$533.12
Melbourne to Perth 13 Mar 26
$2,356.93
Description
Amount
Publishable notes
Lease rental 14/12/2025 to 13/01/2026
$1,213.76
Electric fees
$4.50
Electric fees
$4.50
Lease rental 14/01/2026 to 13/02/2026
$1,213.76
Electric fees
$4.50
Lease rental 14/02/2026 to 13/03/2026
$1,213.76
Description
Amount
Publishable notes
Perth 17 Jan 26
$133.20
Canberra 18 Jan 26
$137.40
Cancelled/No Show.
Perth 21 Jan 26
$66.60
Perth 1 Feb 26
$133.20
Perth 4 Feb 26
$66.60
Perth 13 Mar 26
$88.80
Perth 10 Mar 26
$66.60
Perth 8 Feb 26
$133.20
Perth 13 Feb 26
$82.14
Perth 17 Feb 26
$66.60
Perth 17 Feb 26
$91.02
Perth 1 Mar 26
$133.20
Perth 5 Mar 26
$73.26
Perth 15 Jan 26
$77.70
Perth 14 Jan 26
$79.92
Sydney 30 Mar 26
$66.60
Sydney 29 Mar 26
$137.30
Canberra 22 Mar 26
$133.20
Canberra 21 Mar 26
$137.40
Perth 21 Mar 26
$133.20
Description
Amount
Publishable notes
Parking 5 Feb 26
$15.66
Parking 20 Feb 26
$11.93
Description
Amount
Publishable notes
Aggregated Total
$41,177.29
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 24 Jul 24
$149.99
Software Reimbursement (office expenses) 24 Jul 24
$132.39
Software Reimbursement (office expenses) 24 Jul 24
$4.36
Software Reimbursement (office expenses) 24 Jul 24
$-149.99
Software Reimbursement (office expenses) 21 Nov 25
$140.28
Software Reimbursement (office expenses) 21 Nov 25
$4.63
Software Reimbursement (office expenses) 19 Nov 25
$140.90
Software Reimbursement (office expenses) 19 Nov 25
$4.64
Software Reimbursement (office expenses) 23 Oct 25
$154.25
Software Reimbursement (office expenses) 23 Oct 25
$5.08
Software Reimbursement (office expenses) 22 Oct 25
$154.76
Software Reimbursement (office expenses) 22 Oct 25
$5.10
Software Reimbursement (office expenses) 24 Aug 25
$561.40
Software Reimbursement (office expenses) 24 Aug 25
$18.52
Software Reimbursement (office expenses) 31 Aug 25
$347.42
Software Reimbursement (office expenses) 31 Aug 25
$11.46
Software Reimbursement (office expenses) 3 Jul 25
$49.05
Software Reimbursement (office expenses) 3 Aug 25
$49.05
Software Reimbursement (office expenses) 3 Sep 25
$49.05
Software Reimbursement (office expenses) 3 Oct 25
$49.05
Software Reimbursement (office expenses) 3 Nov 25
$49.05
Software Reimbursement (office expenses) 3 Dec 25
$49.05
Software Reimbursement (office expenses) 1 Jun 24
$170.00
Software Reimbursement (office expenses) 1 Jul 24
$145.66
Software Reimbursement (office expenses) 1 Sep 24
$161.28
Software Reimbursement (office expenses) 1 Jan 25
$167.77
Software Reimbursement (office expenses) 1 Mar 25
$181.44
Software Reimbursement (office expenses) 1 Apr 25
$163.29
Software Reimbursement (office expenses) 1 May 25
$154.12
Software Reimbursement (office expenses) 1 Jun 25
$141.45
Software Reimbursement (office expenses) 24 Nov 25
$59.00
Software Reimbursement (office expenses) 27 Oct 25
$59.00
Software Reimbursement (office expenses) 29 Sep 25
$59.00
Software Reimbursement (office expenses) 1 Sep 25
$59.00
Software Reimbursement (office expenses) 7 Jul 25
$59.00
Software Reimbursement (office expenses) 4 Aug 25
$59.00
Software Reimbursement (office expenses) 9 Jun 25
$59.00
Software Reimbursement (office expenses) 12 May 25
$59.00
Software Reimbursement (office expenses) 14 Apr 25
$59.00
ICT Equipment - DPS approved 1 Feb 25
$57.27
Software Reimbursement (office expenses) 1 Dec 25
$195.44
Courier/Freight costs between offices 1 Dec 25
$20.27
ICT Equipment - DPS approved 1 Mar 25
$56.91
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$3.47
Office Stationery and Supplies (office expenses) 1 Dec 25
$46.59
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.36
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.49
ICT Equipment - DPS approved 1 Apr 25
$67.11
Office Stationery and Supplies (office expenses) 27 Jan 26
$415.32
Office Stationery and Supplies (office expenses) 28 Jan 26
$35.00
Software Reimbursement (office expenses) 1 Jan 26
$195.44
MFD - Usage 17 Dec 25
$17.01
MFD - Usage 17 Dec 25
$0.53
MFD - Usage 30 Nov 25
$4.69
Courier/Freight costs between offices 1 Jan 26
$18.95
Software Reimbursement (office expenses) 10 Feb 26
$25.99
Software Reimbursement (office expenses) 10 Jan 26
$25.99
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.15
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.94
Office Stationery and Supplies (office expenses) 1 Jan 26
$53.12
Office Stationery and Supplies (office expenses) 1 Jan 26
$13.28
Office Stationery and Supplies (office expenses) 1 Jan 26
$18.55
Office Stationery and Supplies (office expenses) 1 Jan 26
$43.02
Office Stationery and Supplies (office expenses) 1 Jan 26
$2.96
Portable and Attractive Items - Purchase < $4,999 1 Jan 26
$59.11
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$2.75
Wreaths (office expenses) 20 Feb 26
$259.86
ICT Equipment - DPS approved 1 May 25
$57.27
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Feb 26
$195.44
MFD - Usage 21 Jan 26
$2.48
MFD - Usage 21 Jan 26
$23.18
MFD - Usage 21 Jan 26
$0.92
MFD - Usage 21 Jan 26
$3.47
ICT Equipment - DPS approved 1 Jun 25
$57.27
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.01
Office Stationery and Supplies (office expenses) 1 Feb 26
$48.84
Office Stationery and Supplies (office expenses) 1 Feb 26
$53.12
Office Stationery and Supplies (office expenses) 1 Feb 26
$13.28
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.43
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.22
Office Stationery and Supplies (office expenses) 1 Feb 26
$144.48
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.22
Office Stationery and Supplies (office expenses) 1 Feb 26
$144.48
Office Stationery and Supplies (office expenses) 1 Feb 26
$-7.22
Office Stationery and Supplies (office expenses) 1 Feb 26
$-144.48
MFD - Usage 21 Feb 26
$5.18
MFD - Usage 21 Feb 26
$26.78
MFD - Usage 21 Feb 26
$0.07
MFD - Usage 21 Feb 26
$0.23
Description
Amount
Publishable notes
Printing and Communications 1 Feb 26
$891.00
Printing and Communications 15 Feb 26
$15.10
Printing and Communications 16 Feb 26
$18.00
Printing and Communications 13 Feb 26
$18.00
Printing and Communications 13 Feb 26
$18.00
Printing and Communications 12 Feb 26
$20.00
Printing and Communications 12 Mar 26
$72.00
Description
Amount
Publishable notes
Office Phones - Usage 16 Dec 25
$120.00
Office Phones - Usage 17 Dec 25
$25.00
Office Phones - Usage 17 Jan 26
$25.57
Office Phones - Usage 17 Feb 26
$25.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$38,147.26

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$453.00
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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.