Senator the Hon Don Farrell (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $409,531.35
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
29 Jun 24
29 Jun 24
Melbourne
Official Duties
1
469.00
$469.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Aug 24
04 Aug 24
Canberra
Official Duties
1
310.00
$310.00
05 Aug 24
07 Aug 24
Sydney
Official Duties
3
469.00
$1,407.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Aug 24
25 Aug 24
Canberra
Official Duties
1
318.00
$318.00
28 Aug 24
29 Aug 24
Sydney
Official Duties
2
480.00
$960.00
30 Aug 24
31 Aug 24
Yulara
Official Duties
2
785.00
$1,570.00
01 Sep 24
02 Sep 24
Perth
Official Duties
2
480.00
$960.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
19 Sep 24
19 Sep 24
Sydney
Official Duties
1
480.00
$480.00
23 Sep 24
23 Sep 24
Sydney
Official Duties
1
480.00
$480.00
Discussions on Australia-European Union Trade Agreement & Australia-UK Free Trade Agreement; Opening of Australian Embassy in Bern, Switzerland
Type
Amount
Publishable notes
Employee International Travel Costs
$1,156.20
Ministerial - Accommodation and meals
$2,104.93
Ministerial - Ground transport
$788.44
Singapore - Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$2,615.21
USA - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$280.00
Ministerial - Accommodation and meals
$5,574.40
Ministerial - Fares
$19,052.86
Ministerial - Ground transport
$9,188.86
Ministerial - Incidentals allowance
$441.00
Official Travel - New Zealand
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Ministerial - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Cairns to Adelaide 25 Nov 23
$-44.00
Cairns to Adelaide 25 Nov 23
$44.00
Cancellation Fee.
Perth to Adelaide 19 Jun 24
$711.47
Adelaide to Canberra 23 Jun 24
$372.73
Canberra to Adelaide 28 Jun 24
$1,165.25
Adelaide to Melbourne 29 Jun 24
$404.49
Adelaide to Melbourne 29 Jun 24
$404.49
Adelaide to Melbourne 29 Jun 24
$-404.49
Adelaide to Canberra 30 Jun 24
$372.73
Melbourne to Adelaide 30 Jun 24
$404.49
Canberra to Adelaide 4 Jul 24
$897.93
Adelaide to Canberra 4 Aug 24
$1,214.49
Canberra to Sydney 5 Aug 24
$180.86
Sydney to Adelaide 8 Aug 24
$1,112.57
Adelaide to Canberra 11 Aug 24
$1,227.52
Adelaide to Melbourne 26 Jan 24
$1,165.21
Canberra to Adelaide 16 Aug 24
$503.92
Adelaide to Melbourne 26 Jan 24
$-1,165.21
Refunded.
Adelaide to Canberra 25 Aug 24
$1,178.27
Canberra to Adelaide 26 Aug 24
$907.80
Adelaide to Sydney 28 Aug 24
$1,112.57
Adelaide to Melbourne 26 Jan 24
$776.51
Sydney to Ayers Rock 30 Aug 24
$1,398.42
Ayers Rock to Sydney 1 Sep 24
$2,650.01
Sydney to Perth 1 Sep 24
$1,019.18
Perth to Adelaide 3 Sep 24
$766.69
Adelaide to Canberra 8 Sep 24
$703.17
Canberra to Adelaide 12 Sep 24
$1,214.50
Adelaide to Canberra 15 Sep 24
$448.74
Description
Amount
Publishable notes
Taxi 4 Jul 24
$24.94
Description
Amount
Publishable notes
Perth 1 Sep 24
$130.20
Perth 2 Sep 24
$71.61
Perth 2 Sep 24
$65.10
Perth 2 Sep 24
$119.35
Adelaide 3 Sep 24
$68.10
Perth 3 Sep 24
$75.95
Perth 3 Sep 24
$65.10
Adelaide 6 Sep 24
$65.10
Adelaide 8 Sep 24
$130.20
Adelaide 12 Sep 24
$68.10
Adelaide 15 Sep 24
$130.20
Sydney 23 Sep 24
$182.04
Canberra 30 Sep 24
$65.10
Canberra 29 Sep 24
$134.40
Melbourne 29 Sep 24
$133.50
Melbourne 28 Sep 24
$130.20
Melbourne 27 Sep 24
$144.31
Melbourne 27 Sep 24
$188.95
Adelaide 27 Sep 24
$65.10
Sydney 24 Sep 24
$296.55
Adelaide 24 Sep 24
$81.12
Melbourne 29 Jun 24
$132.30
Adelaide 4 Aug 24
$130.20
Canberra 4 Aug 24
$134.40
Sydney 5 Aug 24
$141.60
Canberra 5 Aug 24
$65.10
Sydney 6 Aug 24
$324.25
Sydney 8 Aug 24
$65.10
Sydney 8 Aug 24
$65.10
Sydney 8 Aug 24
$80.29
Adelaide 8 Aug 24
$68.10
Adelaide 11 Aug 24
$130.20
Adelaide 16 Aug 24
$85.46
Canberra 16 Aug 24
$65.10
Adelaide 18 Aug 24
$130.20
Adelaide 24 Aug 24
$133.20
Adelaide 25 Aug 24
$130.20
Canberra 25 Aug 24
$130.20
Adelaide 26 Aug 24
$70.27
Canberra 26 Aug 24
$65.10
Sydney 28 Aug 24
$71.61
Sydney 28 Aug 24
$223.51
Sydney 28 Aug 24
$98.20
Adelaide 28 Aug 24
$65.10
Sydney 29 Aug 24
$65.10
Sydney 29 Aug 24
$65.10
Sydney 29 Aug 24
$65.10
Sydney 29 Aug 24
$65.10
Sydney 30 Aug 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$69,338.14
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Jun 24
$561.78
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Jun 24
$80.00
Portable and Attractive Items - Purchase < $4,999 27 Jun 24
$2,715.45
Portable and Attractive Items - Purchase < $4,999 27 Jun 24
$1,544.68
Office Stationery and Supplies (office expenses) 27 Jun 24
$578.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.55
Office Stationery and Supplies (office expenses) 1 Jun 24
$33.54
Office Stationery and Supplies (office expenses) 1 Jun 24
$25.85
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.81
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.66
Freight Costs 3 Jun 24
$270.00
Freight Costs 3 Jun 24
$337.50
Freight Costs 13 Jun 24
$270.00
Freight Costs 15 Jun 24
$1,080.00
Freight Costs 24 Jun 24
$145.00
Freight Costs 24 Jun 24
$145.00
Postage Meter - Consumables (office expenses) 24 Jun 24
$465.50
MFD - Usage 4 Mar 24
$210.13
MFD - Usage 1 Jun 24
$21.99
MFD - Usage 5 May 24
$0.66
MFD - Usage 4 Mar 24
$4.96
Office Stationery and Supplies (office expenses) 1 Jul 24
$-3.51
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.16
Office Stationery and Supplies (office expenses) 1 Jul 24
$57.68
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.64
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.78
Office Stationery and Supplies (office expenses) 1 Jul 24
$9.93
Office Stationery and Supplies (office expenses) 1 Jul 24
$-18.94
Office Stationery and Supplies (office expenses) 1 Jul 24
$27.85
Flags 1 Jul 24
$302.00
Flags 1 Jul 24
$645.20
MFD - Usage 4 Jun 24
$49.10
MFD - Usage 1 Jul 24
$0.02
MFD - Usage 4 Jul 24
$0.78
MFD - Usage 5 Jun 24
$2.31
MFD - Usage 4 Jun 24
$1.65
MFD - Usage 4 Jul 24
$68.32
MFD - Usage 1 Aug 24
$11.61
MFD - Usage 4 Jul 24
$1.14
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.27
Office Stationery and Supplies (office expenses) 1 Aug 24
$38.69
Office Stationery and Supplies (office expenses) 1 Aug 24
$36.90
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.71
Nationhood Material 1 Aug 24
$23.75
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.68
Nationhood Material 1 Aug 24
$56.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-1.72
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.09
Office Stationery and Supplies (office expenses) 1 Aug 24
$39.90
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$83.82
Office Stationery and Supplies (office expenses) 1 Aug 24
$32.72
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.28
Office Stationery and Supplies (office expenses) 1 Aug 24
$-2.60
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.71
Office Stationery and Supplies (office expenses) 1 Aug 24
$174.16
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.44
Office Stationery and Supplies (office expenses) 1 Aug 24
$58.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$14.60
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Jun 24
$109.05
Publications - Printed and electronic (office expenses) 1 Jul 24
$130.91
Publications - Printed and electronic (office expenses) 1 Jul 24
$13.59
Publications - Printed and electronic (office expenses) 1 Jul 24
$10.86
Publications - Printed and electronic (office expenses) 1 Jul 24
$0.70
Publications - Printed and electronic (office expenses) 29 Jul 24
$13.59
Publications - Printed and electronic (office expenses) 29 Jul 24
$10.86
Publications - Printed and electronic (office expenses) 29 Jul 24
$0.70
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Printing and Communications 30 Jun 24
$10,000.00
Printing and Communications 1 Jun 24
$2,555.30
Printing and Communications 26 Jun 24
$1,246.40
Printing and Communications 20 Jun 24
$1,268.51
Printing and Communications 26 Jun 24
$1,268.51
Printing and Communications 1 Jul 24
$984.80
Printing and Communications 30 Jul 24
$690.91
Printing and Communications 26 Aug 24
$90.00
Printing and Communications 16 Aug 24
$300.00
Printing and Communications 1 Aug 24
$1,138.41
Printing and Communications 30 Aug 24
$190.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 10 Jul 24
$2,560.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$1,023.78
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jul 24
$118.18
Residential Internet Services (Remuneration) 1 Aug 24
$118.18
Residential Internet Services (Remuneration) 9 Sep 24
$118.18
Description
Amount
Publishable notes
Cairns to Adelaide 25 Nov 23
$-44.00
Cairns to Adelaide 25 Nov 23
$44.00
Cancellation Fee.
Adelaide to Melbourne 29 Jun 24
$404.49
Melbourne to Adelaide 30 Jun 24
$404.49
Adelaide to Canberra 11 Aug 24
$492.66
Canberra to Adelaide 13 Aug 24
$703.18
Adelaide to Canberra 25 Aug 24
$1,227.52
Canberra to Adelaide 26 Aug 24
$1,178.27
Adelaide to Sydney 29 Aug 24
$259.52
Sydney to Ayers Rock 30 Aug 24
$836.39
Ayers Rock to Sydney 1 Sep 24
$675.89
Sydney to Adelaide 1 Sep 24
$321.85
Sydney 19 Sep 24
$123.45
Adelaide 19 Sep 24
$68.10
Adelaide 10 Sep 24
$87.63
Adelaide 1 Sep 24
$133.20
Adelaide 29 Aug 24
$65.10
Sydney 29 Aug 24
$113.39
Adelaide 13 Aug 24
$78.95
Travel undertaken by 21 employees
Type
Amount
Notes
Domestic Travel
$216,368.38
International Travel
$1,156.20
International Travel
$280.00
International Travel
$320.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
International Travel
Aggregated Total
$80.00