Senator the Hon Don Farrell (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia

Total Expenditure: $408,599.71

Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Sep 24
26 Sep 24
Swan Reach
Official Duties
1
422.00
$422.00
27 Sep 24
28 Sep 24
Melbourne
Official Duties
2
480.00
$960.00
29 Sep 24
29 Sep 24
Canberra
Official Duties
1
318.00
$318.00
03 Oct 24
03 Oct 24
Sydney
Official Duties
1
480.00
$480.00
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
11 Oct 24
14 Oct 24
Perth
Official Duties
4
480.00
$1,920.00
20 Oct 24
21 Oct 24
Canberra
Official Duties
2
318.00
$636.00
27 Oct 24
27 Oct 24
Canberra
Official Duties
1
318.00
$318.00
30 Oct 24
30 Oct 24
Melbourne
Official Duties
1
480.00
$480.00
01 Nov 24
02 Nov 24
Canberra
Official Duties
2
318.00
$636.00
05 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
11 Nov 24
11 Nov 24
Canberra
Official Duties
1
318.00
$318.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
08 Dec 24
08 Dec 24
Canberra
Official Duties
1
318.00
$318.00
18 Dec 24
18 Dec 24
Brisbane
Official Duties
1
472.00
$472.00
China International Import Expo and bilateral engagements
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$5,121.29
Ministerial - Ground transport
$1,503.00
USA - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$19.95
Ministerial - Accommodation and meals
$1,858.71
Official Travel - New Zealand
Type
Amount
Publishable notes
Employee International Travel Costs
$6,565.06
Ministerial - Accommodation and meals
$896.89
Ministerial - Fares
$3,140.88
Ministerial - Ground transport
$587.27
Official travel to China
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Ministerial - Accommodation and meals
$1,732.67
Ministerial - Fares
$11,386.86
Ministerial - Incidentals allowance
$189.00
Official travel to Singapore
Type
Amount
Publishable notes
Employee International Travel Costs
$13,044.80
Ministerial - Fares
$6,147.40
Ministerial - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Canberra to Sydney 19 Sep 24
$681.03
Sydney to Adelaide 24 Sep 24
$523.21
Adelaide to Melbourne 27 Sep 24
$884.27
Melbourne to Canberra 29 Sep 24
$582.00
Adelaide to Sydney 3 Oct 24
$611.50
Sydney to Adelaide 4 Oct 24
$1,112.57
Adelaide to Canberra 6 Oct 24
$503.92
Canberra to Adelaide 10 Oct 24
$429.82
Adelaide to Perth 11 Oct 24
$641.60
Perth to Adelaide 15 Oct 24
$1,935.60
Canberra to Adelaide 30 Sep 24
$703.17
Adelaide to Canberra 20 Oct 24
$503.92
Sydney to Adelaide 22 Oct 24
$523.21
Canberra to Sydney 22 Oct 24
$201.37
Adelaide to Canberra 8 Sep 24
$-703.17
Refunded.
Adelaide to Canberra 27 Oct 24
$503.92
Canberra to Adelaide 28 Oct 24
$555.42
Adelaide to Melbourne 30 Oct 24
$471.23
Melbourne to Adelaide 31 Oct 24
$611.87
Adelaide to Canberra 1 Nov 24
$429.82
Canberra to Sydney 8 Nov 24
$185.81
Sydney to Adelaide 8 Nov 24
$549.58
Adelaide to Canberra 11 Nov 24
$703.17
Sydney to Adelaide 12 Nov 24
$523.21
Canberra to Sydney 12 Nov 24
$201.37
Adelaide to Canberra 17 Nov 24
$1,227.52
Canberra to Adelaide 12 Sep 24
$-1,214.50
Refunded.
Canberra to Adelaide 12 Sep 24
$1,227.52
Canberra to Adelaide 21 Nov 24
$1,227.52
Adelaide to Canberra 24 Nov 24
$1,229.76
Canberra to Adelaide 28 Nov 24
$503.92
Adelaide to Canberra 8 Dec 24
$503.92
Canberra to Adelaide 9 Dec 24
$907.80
Adelaide to Melbourne 12 Dec 24
$232.33
Melbourne to Adelaide 12 Dec 24
$442.33
Description
Amount
Publishable notes
Sydney 22 Oct 24
$89.76
Sydney 22 Oct 24
$71.40
Canberra 22 Oct 24
$65.10
Canberra 27 Oct 24
$134.40
Adelaide 27 Oct 24
$130.20
Canberra 28 Oct 24
$65.10
Adelaide 28 Oct 24
$128.86
Adelaide 30 Oct 24
$65.10
Melbourne 30 Oct 24
$210.49
Melbourne 30 Oct 24
$123.48
Melbourne 30 Oct 24
$87.65
Melbourne 31 Oct 24
$70.57
Adelaide 31 Oct 24
$68.10
Adelaide 1 Nov 24
$65.10
Canberra 1 Nov 24
$69.30
Canberra 3 Nov 24
$130.20
Adelaide 8 Nov 24
$83.29
Brisbane 19 Dec 24
$846.30
Adelaide 19 Dec 24
$76.78
Adelaide 18 Dec 24
$65.10
Brisbane 18 Dec 24
$89.93
Brisbane 18 Dec 24
$65.10
Brisbane 18 Dec 24
$65.10
Melbourne 12 Dec 24
$73.57
Melbourne 12 Dec 24
$65.10
Adelaide 12 Dec 24
$65.10
Canberra 9 Dec 24
$65.10
Adelaide 9 Dec 24
$104.99
Canberra 8 Dec 24
$134.40
Adelaide 8 Dec 24
$130.20
Adelaide 4 Dec 24
$102.82
Adelaide 1 Dec 24
$130.20
Adelaide 28 Nov 24
$91.14
Canberra 28 Nov 24
$65.10
Adelaide 24 Nov 24
$130.20
Adelaide 21 Nov 24
$89.80
Adelaide 17 Nov 24
$130.20
Canberra 12 Nov 24
$65.10
Sydney 12 Nov 24
$65.10
Adelaide 12 Nov 24
$68.10
Sydney 12 Nov 24
$109.05
Canberra 11 Nov 24
$69.30
Adelaide 11 Nov 24
$65.10
Sydney 8 Nov 24
$71.61
Sydney 8 Nov 24
$136.47
Adelaide 30 Sep 24
$135.37
Adelaide 3 Oct 24
$65.10
Sydney 3 Oct 24
$65.10
Sydney 3 Oct 24
$98.20
Sydney 4 Oct 24
$70.40
Adelaide 22 Oct 24
$68.10
Sydney 22 Oct 24
$65.10
Adelaide 20 Oct 24
$130.20
Adelaide 17 Oct 24
$65.10
Perth 15 Oct 24
$78.12
Adelaide 15 Oct 24
$70.27
Adelaide 4 Oct 24
$68.10
Adelaide 6 Oct 24
$130.20
Canberra 6 Oct 24
$134.40
Adelaide 10 Oct 24
$81.12
Adelaide 11 Oct 24
$65.10
Perth 11 Oct 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$69,597.07
Description
Amount
Publishable notes
Freight Costs 6 Aug 24
$300.00
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Sep 24
$77.27
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Oct 24
$105.41
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Sep 24
$77.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$70.69
Office Stationery and Supplies (office expenses) 1 Oct 24
$32.72
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.26
Office Stationery and Supplies (office expenses) 1 Oct 24
$64.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.74
MFD - Usage 4 Aug 24
$71.16
MFD - Usage 4 Aug 24
$1.49
MFD - Usage 5 Aug 24
$1.97
MFD - Usage 1 Sep 24
$5.29
MFD - Usage 22 Feb 24
$1.12
MFD - Usage 4 Sep 24
$64.69
MFD - Usage 22 Feb 24
$0.06
MFD - Usage 4 Sep 24
$0.54
MFD - Usage 5 Sep 24
$1.65
MFD - Usage 1 Oct 24
$6.25
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$-5.83
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.82
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.49
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.23
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.96
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.95
Office Stationery and Supplies (office expenses) 1 Nov 24
$32.72
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.24
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.17
Office Stationery and Supplies (office expenses) 1 Nov 24
$17.66
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.90
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.08
Office Stationery and Supplies (office expenses) 1 Nov 24
$10.63
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.62
Office Stationery and Supplies (office expenses) 1 Nov 24
$-57.91
Office Stationery and Supplies (office expenses) 1 Nov 24
$67.76
Flags 1 Nov 24
$1,510.00
Flags 1 Nov 24
$806.50
MFD - Usage 4 Oct 24
$86.09
MFD - Usage 4 Oct 24
$2.18
MFD - Usage 5 Oct 24
$2.07
MFD - Usage 1 Nov 24
$5.49
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Sep 24
$-77.27
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$2,071.57
Printing and Communications 30 Sep 24
$420.00
Printing and Communications 16 Sep 24
$740.00
Printing and Communications 11 Sep 24
$634.25
Printing and Communications 4 Sep 24
$1,727.27
Printing and Communications 11 Sep 24
$568.18
Printing and Communications 18 Sep 24
$634.25
Printing and Communications 18 Sep 24
$284.09
Printing and Communications 1 Oct 24
$839.65
Printing and Communications 11 Sep 24
$568.18
Printing and Communications 16 Oct 24
$1,165.84
Printing and Communications 22 Oct 24
$367.16
Printing and Communications 16 Oct 24
$367.16
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 Aug 24
$13.59
Publications - Printed and electronic (office expenses) 26 Aug 24
$10.86
Publications - Printed and electronic (office expenses) 26 Aug 24
$0.70
Publications - Printed and electronic (office expenses) 23 Sep 24
$13.59
Publications - Printed and electronic (office expenses) 23 Sep 24
$10.86
Publications - Printed and electronic (office expenses) 23 Sep 24
$0.70
Publications - Printed and electronic (office expenses) 21 Oct 24
$13.59
Publications - Printed and electronic (office expenses) 21 Oct 24
$10.86
Publications - Printed and electronic (office expenses) 21 Oct 24
$0.70
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$657.94
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 9 Oct 24
$118.18
Residential Internet Services (Remuneration) 9 Nov 24
$118.18
Description
Amount
Publishable notes
Adelaide to Canberra 8 Sep 24
$492.96
Canberra to Adelaide 10 Sep 24
$280.95
Adelaide to Sydney 19 Sep 24
$523.21
Sydney to Adelaide 24 Sep 24
$523.21
Adelaide to Melbourne 27 Sep 24
$884.27
Melbourne to Canberra 29 Sep 24
$271.10
Adelaide to Canberra 6 Oct 24
$503.92
Canberra to Adelaide 10 Oct 24
$555.42
Adelaide to Perth 11 Oct 24
$641.60
Perth to Adelaide 15 Oct 24
$1,281.03
Canberra to Adelaide 30 Sep 24
$703.17
Adelaide to Canberra 1 Nov 24
$503.92
Adelaide to Canberra 7 Oct 24
$89.99
Cancellation Fee.
Canberra to Adelaide 6 Nov 24
$703.17
Adelaide to Canberra 11 Nov 24
$703.17
Canberra to Adelaide 12 Nov 24
$280.95
Adelaide to Canberra 24 Nov 24
$1,229.77
Canberra to Adelaide 27 Nov 24
$703.17
Adelaide 12 Nov 24
$72.44
Adelaide 27 Nov 24
$68.10
Canberra 12 Nov 24
$65.10
Canberra 6 Nov 24
$65.10
Adelaide 6 Nov 24
$100.65
Adelaide 10 Oct 24
$72.44
Travel undertaken by 20 employees
Type
Amount
Notes
Domestic Travel
$220,314.13
International Travel
$19.95
International Travel
$6,565.06
International Travel
$120.00
International Travel
$13,044.80

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Office Consumables and Services
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Sep 24
$77.27
Employee Travel
Domestic Travel
Aggregated Total
$5.38
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