Senator Dorinda Cox (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Western Australia
Total Expenditure: $204,994.97
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Jun 26
04 Jul 26
Canberra
Parliamentary Duties
7
322.00
$2,254.00
08 Jul 26
08 Jul 26
Sydney
Parliamentary Duties
1
499.00
$499.00
15 Jul 26
15 Jul 26
Kununurra
Parliamentary Duties
1
424.00
$424.00
20 Jul 26
20 Jul 26
Adelaide
Parliamentary Duties
1
413.00
$413.00
21 Jul 26
21 Jul 26
Alice Springs
Parliamentary Duties
1
408.00
$408.00
22 Jul 26
24 Jul 26
Adelaide
Parliamentary Duties
3
413.00
$1,239.00
30 Jul 26
30 Jul 26
Katanning
Parliamentary Duties
1
363.00
$363.00
30 Jul 26
30 Jul 26
Katanning
Parliamentary Duties
-1
363.00
$-363.00
30 Jul 26
30 Jul 26
Katanning
Parliamentary Duties
1
363.00
$363.00
07 Aug 26
07 Aug 26
Esperance
Parliamentary Duties
1
382.00
$382.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
25 Aug 26
26 Aug 26
Karratha
Parliamentary Duties
2
490.00
$980.00
Official Travel - French Polynesia
Description
Amount
Publishable notes
Delegation - Fares
$6,179.80
Delegation - Incidentals allowance
$567.00
Official Travel - United States of America (UNGA)
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$10,559.12
Delegation - Incidentals allowance
$2,772.00
Delegation - Passport costs
$208.60
Description
Amount
Publishable notes
Canberra to Perth 25 Jun 26
$2,484.46
Perth to Melbourne 28 Jun 26
$2,575.91
Melbourne to Canberra 28 Jun 26
$425.79
Mount Gambier 16 Jun 26
$90.91
Non-commercial airline or non-air travel expense.
Canberra to Sydney 5 Jul 26
$322.51
Sydney to Perth 5 Jul 26
$2,683.35
Perth to Sydney 8 Jul 26
$3,022.70
Sydney to Perth 9 Jul 26
$3,238.88
Perth to Kununurra 15 Jul 26
$1,448.18
Kununurra to Perth 16 Jul 26
$1,448.18
Perth to Adelaide 20 Jul 26
$1,804.41
Adelaide to Alice Springs 21 Jul 26
$786.53
Alice Springs to Adelaide 22 Jul 26
$1,451.75
Adelaide to Perth 25 Jul 26
$1,804.41
Perth to Esperance 7 Aug 26
$328.64
Esperance to Perth 8 Aug 26
$328.64
Perth to Canberra 9 Aug 26
$2,383.68
Canberra to Perth 21 Aug 26
$1,355.78
Albany to Perth 24 Aug 26
$316.04
Perth to Albany 24 Aug 26
$316.04
Perth to Karratha 25 Aug 26
$961.93
Karratha to Perth 27 Aug 26
$961.93
Sydney to Perth 13 Sep 26
$3,239.85
Description
Amount
Publishable notes
Fuel 4 Jul 26
$20.91
Taxi 26 Aug 26
$45.20
Taxi 27 Aug 26
$45.19
Canberra 20 Jun 26 to 25 Jun 26
$577.37
Non-commercial airline or non-air travel expense.
Canberra 28 Jun 26 to 4 Jul 26
$675.92
Non-commercial airline or non-air travel expense.
Kununurra 15 Jul 26 to 16 Jul 26
$304.40
Non-commercial airline or non-air travel expense.
Alice Springs 21 Jul 26 to 22 Jul 26
$362.58
Non-commercial airline or non-air travel expense.
Esperance 7 Aug 26 to 8 Aug 26
$262.49
Non-commercial airline or non-air travel expense.
Canberra 9 Aug 26 to 13 Aug 26
$380.00
Non-commercial airline or non-air travel expense.
Canberra 16 Aug 26 to 21 Aug 26
$586.26
Non-commercial airline or non-air travel expense.
Karratha 25 Aug 26 to 26 Aug 26
$135.28
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$4.50
Lease rental 14/06/2026 to 13/07/2026
$1,213.76
Lease rental 14/07/2026 to 13/08/2026
$1,213.76
Fuel Fees
$4.50
Lease rental 14/08/2026 to 13/09/2026
$1,213.76
Fuel Fees
$4.50
Description
Amount
Publishable notes
Perth to Katanning 30 Jul 26
$264.88
Perth to Katanning 30 Jul 26
$-264.88
Katanning to Perth 31 Jul 26
$230.56
Katanning to Perth 31 Jul 26
$-230.56
Description
Amount
Publishable notes
Perth 5 Jul 26
$136.80
Canberra 5 Jul 26
$136.80
Perth 25 Jun 26
$66.60
Perth 13 Aug 26
$68.40
Perth 19 Sep 26
$136.80
Perth 18 Sep 26
$68.40
Cancelled/No Show.
Perth 13 Sep 26
$136.80
Perth 5 Sep 26
$136.80
Perth 8 Jul 26
$91.20
Sydney 8 Jul 26
$120.40
Sydney 9 Jul 26
$68.40
Sydney 9 Jul 26
$75.80
Perth 9 Jul 26
$75.24
Perth 15 Jul 26
$77.52
Perth 16 Jul 26
$102.60
Perth 20 Jul 26
$70.68
Adelaide 22 Jul 26
$89.64
Adelaide 25 Jul 26
$136.80
Perth 25 Jul 26
$136.80
Perth 7 Aug 26
$68.40
Perth 8 Aug 26
$136.80
Perth 9 Aug 26
$136.80
Perth 16 Aug 26
$136.80
Perth 21 Aug 26
$91.20
Perth 24 Aug 26
$68.40
Perth 24 Aug 26
$91.20
Perth 25 Aug 26
$68.40
Perth 27 Aug 26
$95.76
Description
Amount
Publishable notes
Parking 6 Jul 26
$29.62
Parking 8 Apr 26
$27.27
Parking 8 Aug 26
$4.59
Description
Amount
Publishable notes
Aggregated Total
$38,927.13
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Apr 26
$184.46
Software Reimbursement (office expenses) 1 May 26
$179.61
Software Reimbursement (office expenses) 3 May 26
$49.05
Software Reimbursement (office expenses) 3 Jun 26
$49.05
Office Stationery and Supplies (office expenses) 15 Jun 26
$378.17
ICT Equipment - DPS approved 1 Apr 26
$57.27
Courier/Freight costs between offices 1 Jun 26
$8.82
Software Reimbursement (office expenses) 1 Jun 26
$176.88
MFD - Usage 21 Jun 26
$5.01
MFD - Usage 21 Jun 26
$22.82
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.19
Office Stationery and Supplies (office expenses) 1 Jun 26
$203.88
Office Stationery and Supplies (office expenses) 1 Jun 26
$-15.62
Office Stationery and Supplies (office expenses) 1 Jun 26
$25.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$0.46
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.23
Office Stationery and Supplies (office expenses) 1 Jun 26
$1.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$313.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.30
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.28
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.10
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$19.10
Office Stationery and Supplies (office expenses) 1 Jun 26
$20.34
Office Stationery and Supplies (office expenses) 1 Jun 26
$0.98
Office Stationery and Supplies (office expenses) 1 Jun 26
$22.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$71.16
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.51
Office Stationery and Supplies (office expenses) 1 Jun 26
$-23.09
Office Stationery and Supplies (office expenses) 1 Jun 26
$37.33
Flags 1 Jun 26
$501.66
Flags 1 Jun 26
$267.96
Software Reimbursement (office expenses) 1 Jul 26
$174.70
Courier/Freight costs between offices 1 Jul 26
$21.27
ICT Equipment - DPS approved 1 May 26
$57.27
Software Reimbursement (office expenses) 6 Jul 26
$59.00
Software Reimbursement (office expenses) 3 Aug 26
$59.00
Software Reimbursement (office expenses) 8 Jun 26
$59.00
Software Reimbursement (office expenses) 11 May 26
$59.00
Software Reimbursement (office expenses) 13 Apr 26
$59.00
Software Reimbursement (office expenses) 16 Mar 26
$59.00
Software Reimbursement (office expenses) 16 Feb 26
$59.00
Software Reimbursement (office expenses) 19 Jan 26
$59.00
Software Reimbursement (office expenses) 22 Dec 25
$59.00
Software Reimbursement (office expenses) 16 Aug 26
$4.08
ICT Equipment - DPS approved 1 Jun 26
$57.27
MFD - Usage 21 Jul 26
$4.56
MFD - Usage 21 Jul 26
$27.45
MFD - Usage 21 Jul 26
$0.05
MFD - Usage 21 Jul 26
$0.27
Software Reimbursement (office expenses) 1 Aug 26
$216.96
Software Reimbursement (office expenses) 3 Sep 26
$61.32
Software Reimbursement (office expenses) 3 Aug 26
$61.32
Software Reimbursement (office expenses) 3 Jul 26
$49.05
Software Reimbursement (office expenses) 17 Jul 26
$4.54
Software Reimbursement (office expenses) 13 Jul 26
$12.99
Software Reimbursement (office expenses) 13 Aug 26
$12.99
ICT Equipment - DPS approved 1 Jul 26
$57.27
MFD - Usage 21 Aug 26
$4.89
MFD - Usage 21 Aug 26
$30.78
MFD - Usage 21 Aug 26
$0.01
Description
Amount
Publishable notes
Printing and Communications 2 Jun 26
$758.79
Printing and Communications 14 Jun 26
$36.26
Printing and Communications 14 Jun 26
$2,199.06
Printing and Communications 27 May 26
$36.26
Printing and Communications 27 May 26
$2,199.32
Printing and Communications 27 May 26
$12,764.43
Printing and Communications 20 Jun 26
$1,290.00
Printing and Communications 24 Jun 26
$1,000.00
Printing and Communications 25 Jun 26
$120.00
Printing and Communications 30 Jun 26
$561.00
Printing and Communications 27 Jun 26
$369.26
Printing and Communications 2 Jul 26
$72.00
Printing and Communications 2 Jul 26
$13.82
Printing and Communications 29 Jun 26
$36.54
Printing and Communications 25 Jun 26
$2,257.50
Printing and Communications 1 Jul 26
$20,854.07
Printing and Communications 1 Jun 26
$20,854.07
Printing and Communications 1 Jul 26
$-20,854.07
Printing and Communications 28 Jul 26
$22.91
Printing and Communications 10 Jul 26
$163.82
Printing and Communications 9 Jun 26
$399.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$25.00
Office Phones - Usage 1 Jun 26
$76.55
Office Phones - Usage 17 Jul 26
$25.00
Office Phones - Usage 1 Jul 26
$64.87
Office Phones - Usage 1 Aug 26
$60.40
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$40,576.66
Total Repayments:
No repayments made in this reporting period.
