David Pocock: $122,990 (2026 Q2)

David Pocock claimed $122,990 in parliamentary expenses for 2026 Q2. The median across all parliamentarians was $182,732. Largest categories: Office Administration ($55,743); Office Facilities ($54,112); Employee Travel ($5,298).

Office Consumables and Services$10,786
Software Reimbursement (office expenses) 7 Aug 25$1,872
Software Reimbursement (office expenses) 7 Aug 25$62
Office Stationery and Supplies (office expenses) 1 Mar 26$9
Office Stationery and Supplies (office expenses) 1 Mar 26$12
Office Stationery and Supplies (office expenses) 1 Mar 26$33
Office Stationery and Supplies (office expenses) 1 Mar 26$33
Office Stationery and Supplies (office expenses) 1 Mar 26$32
Office Stationery and Supplies (office expenses) 1 Mar 26$23
Office Stationery and Supplies (office expenses) 1 Mar 26$13
Office Stationery and Supplies (office expenses) 1 Mar 26$13
Office Stationery and Supplies (office expenses) 1 Mar 26$15
Office Stationery and Supplies (office expenses) 1 Mar 26-$9
Office Stationery and Supplies (office expenses) 1 Mar 26$47
Office Stationery and Supplies (office expenses) 1 Mar 26$10
Office Stationery and Supplies (office expenses) 1 Mar 26$0
Office Stationery and Supplies (office expenses) 1 Mar 26$1
Office Stationery and Supplies (office expenses) 1 Mar 26$6
Office Stationery and Supplies (office expenses) 1 Mar 26$10
Office Stationery and Supplies (office expenses) 1 Mar 26$53
Flags 1 Mar 26$502
Flags 1 Mar 26$199
Flags 1 Mar 26$126
Office Stationery and Supplies (office expenses) 1 Mar 26$2
Office Stationery and Supplies (office expenses) 1 Mar 26$6
Office Stationery and Supplies (office expenses) 1 Mar 26$18
Office Stationery and Supplies (office expenses) 1 Mar 26$10
MFD - Usage 21 Mar 26$1
MFD - Usage 21 Mar 26$40
MFD - Usage 21 Mar 26$0
MFD - Usage 21 Mar 26$5
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Feb 26$145
Software Reimbursement (office expenses) 1 Feb 26$1,972
Software Reimbursement (office expenses) 1 Feb 26$59
Software Reimbursement (office expenses) 1 Mar 26$2,100
Software Reimbursement (office expenses) 1 Mar 26$63
Software Reimbursement (office expenses) 1 Nov 25$1,611
Software Reimbursement (office expenses) 1 Nov 25$48
Office Stationery and Supplies (office expenses) 1 Apr 26$6
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Feb 26$900
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Dec 25$600
MFD - Usage 21 Apr 26$2
MFD - Usage 21 Apr 26$26
MFD - Usage 21 Apr 26$0
MFD - Usage 21 Apr 26$0
Software Reimbursement (office expenses) 1 Feb 26$45
Software Reimbursement (office expenses) 1 Mar 26$45
Printing and Communications$43,879
Printing and Communications 1 Nov 25$21,939
Printing and Communications 1 Nov 25$21,939
Publications$1,077
Publications - Printed and electronic (office expenses) 14 Oct 25$850
Media Monitoring Services (office expenses) 12 Feb 26$227
Private-Plated Vehicle$3,469
Electric fees$4
Lease rental 10/03/2026 to 09/04/2026$1,152
Electric fees$4
Lease rental 10/04/2026 to 09/05/2026$1,152
Lease rental 10/05/2026 to 09/06/2026$1,152
Electric fees$4
Telecommunications - Usage$336
Office Fax - Usage 17 Apr 26$32
Office Phones - Usage 17 Apr 26$136
Office Fax - Usage 17 May 26$32
Office Phones - Usage 17 May 26$136
Parliamentary Duties$471
Kingscote 11 Nov 25 to 12 Nov 25$189
Norfolk Island 7 Jun 26 to 9 Jun 26$282
Fares$3,562
Canberra to Brisbane 4 May 26$357
Brisbane to Gladstone 4 May 26$409
Gladstone to Brisbane 4 May 26$526
Brisbane to Canberra 4 May 26$240
Canberra to Sydney 7 Jun 26$329
Sydney to Norfolk Island 7 Jun 26$697
Norfolk Island to Brisbane 9 Jun 26$690
Brisbane to Canberra 9 Jun 26$313
Domestic Travel$5,298
Aggregated Total$5,298
Office Facilities - Not stated$54,112
Aggregated Total$54,112

Generated 2026-08-21 • Data: IPEA • Political Gadgets