Senator Mehreen Faruqi (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Greens
Homebase: Sydney
State: New South Wales
Total Expenditure: $90,164.47
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
22 Jan 22
22 Jan 22
Brisbane
Party Duties (excl. CBR) & Outside Electorate Duties
1
421.00
$421.00
07 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
14 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Sydney to Brisbane 22 Jan 22
$188.23
Canberra to Sydney 10 Feb 22
$414.04
Sydney to Canberra 14 Feb 22
$156.32
Canberra to Sydney 18 Feb 22
$156.32
Canberra to Sydney 9 Mar 22
$156.32
Sydney to Canberra 8 Mar 22
$414.04
Sydney to Adelaide 23 Mar 22
$212.75
Sydney to Canberra 28 Mar 22
$296.27
Brisbane to Sydney 23 Jan 22
$188.23
Description
Amount
Notes
22 Jan 22
$24.94
Description
Amount
Notes
Sydney 22 Jan 22
$120.60
Brisbane 22 Jan 22
$142.46
Brisbane 23 Jan 22
$120.60
Sydney 23 Jan 22
$124.70
Sydney 7 Feb 22
$60.30
Sydney 10 Feb 22
$64.40
Sydney 14 Feb 22
$60.30
Canberra 14 Feb 22
$86.61
Canberra 18 Feb 22
$68.34
Sydney 18 Feb 22
$64.40
Melbourne 6 Mar 22
$120.60
Melbourne 6 Mar 22
$120.60
Sydney 8 Mar 22
$70.35
Canberra 8 Mar 22
$64.50
Canberra 9 Mar 22
$60.30
Canberra 9 Mar 22
$60.30
Sydney 9 Mar 22
$64.40
Sydney 23 Mar 22
$244.51
Adelaide 23 Mar 22
$63.30
Adelaide 24 Mar 22
$60.30
Sydney 24 Mar 22
$64.40
Sydney 28 Mar 22
$60.30
Description
Amount
Notes
Aggregated Total
$55,303.44
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$26.05
MFD Colour copy charge 15 Nov to 14 Dec 21
$415.10
MFD Monochrome copy charge 15 Nov to 14 Dec 21
$2.72
Printer monochrome copy charge 1 Dec to 31 Dec 21
$0.16
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$11.55
MFD Colour copy charge 15 Jan to 14 Feb 22
$200.87
MFD Monochrome copy charge 15 Jan to 14 Feb 22
$0.78
Printer monochrome copy charge 1 Feb to 28 Feb 22
$0.20
MFD Colour copy charge 15 Dec 21 to 14 Jan 22
$160.51
MFD Monochrome copy charge 15 Dec 21 to 14 Jan 22
$0.40
Printer monochrome copy charge 1 Jan to 31 Jan 22
$0.06
Office requisites and stationery 1 Jan to 31 Jan 22
$3.34
Office requisites and stationery 1 Feb to 28 Feb 22
$66.59
Software reimbursement 2021/22
$57.69
Office requisites and stationery 26 Oct 21
$26.36
Software reimbursement 2021/22
$67.20
Software reimbursement 2021/22
$67.20
Software reimbursement 2021/22
$67.20
Software reimbursement 2021/22
$67.20
Software reimbursement 2021/22
$67.20
Software reimbursement 2021/22
$82.80
Software reimbursement 2021/22
$67.20
Software reimbursement 2021/22
$111.00
Office requisites and stationery 26 Oct 21
$72.64
Office requisites and stationery 26 Oct 21
$45.36
Office requisites and stationery 2 Nov 21
$44.50
Office requisites and stationery 9 Dec 21
$11.77
Software reimbursement 2021/22
$111.00
Description
Amount
Notes
Distribution late payment fee Jan 22
$5.68
Distribution 1 Dec to 31 Dec 21
$307.65
Distribution 1 Feb to 28 Feb 22
$167.85
PO Box 1093 rental 1 Apr 22 to 31 Mar 23
$499.09
Web-services 1 Jul to 31 Dec 21
$600.00
Web-services 1 Jan to 30 Jun 22
$600.00
50 Printed items 3 Dec 21
$187.00
e-material 16 Mar to 18 Mar 22
$1,068.75
e-material 1 Feb to 4 Feb 22
$1,012.50
e-material 21 Dec to 24 Dec 21
$1,012.50
e-material 18 Jan to 25 Jan 22
$1,687.50
e-material 8 Feb to 11 Feb 22
$1,012.50
e-material 15 Feb to 18 Feb 22
$1,012.50
e-material 2 Mar to 4 Mar 22
$1,102.50
e-material 4 Jan to 14 Jan 22
$2,025.00
e-material 9 Mar to 11 Mar 22
$1,068.75
e-material 22 Feb 22
$1,012.50
Web-services 28 Jul 21 to 27 Jul 22
$18.43
Printing 9 Feb 22
$13.00
e-material 31 Oct 21
$1,000.00
e-material 28 Oct 21
$1,000.00
e-material 29 Oct 21
$1,000.00
Description
Amount
Notes
EducationHQ (digital) 16 Feb 22 to 15 Feb 23
$18.14
Griffith Review: Learning Curves (digital) 15 Feb 22
$16.82
13 The Guardian Weekly 4 Oct 21 to 3 Jan 22
$88.64
13 The Guardian Weekly 4 Jan to 3 Apr 22
$88.64
Description
Amount
Notes
Office phones 9 Jan 22
$163.40
Office fax 9 Jan 22
$31.77
Office phones 9 Feb 22
$173.46
Office fax 9 Feb 22
$31.77
Office phones 9 Mar 22
$180.70
Office fax 9 Mar 22
$31.77
Travel undertaken by 6 employees
Domestic Travel
$8,135.54
