Senator Mehreen Faruqi (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Greens
Homebase: Sydney
State: New South Wales
Total Expenditure: $109,395.37
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
3
299.00
$897.00
14 Jan 23
14 Jan 23
Dubbo
Parliamentary Duties
1
322.00
$322.00
27 Jan 23
27 Jan 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
31 Jan 23
31 Jan 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
01 Feb 23
01 Feb 23
Mount Macedon
Party Political Duties
1
296.00
$296.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
13 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 Feb 23
21 Feb 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Parliamentary Delegation making a bilateral visit to Papua New Guinea
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$126.62
Delegation - Fares
$6,381.82
Delegation - Incidentals
$20.69
Delegation - Passport costs
$342.80
Description
Amount
Publishable notes
Brisbane to Sydney 10 Dec 22
$1,106.25
Sydney to Dubbo 14 Jan 23
$294.86
Dubbo to Sydney 15 Jan 23
$294.86
Sydney to Melbourne 27 Jan 23
$464.99
Melbourne to Sydney 28 Jan 23
$958.77
Melbourne to Sydney 2 Feb 23
$653.34
Sydney to Canberra 5 Feb 23
$494.13
Canberra to Sydney 9 Feb 23
$827.76
Canberra to Sydney 17 Feb 23
$390.39
Canberra to Sydney 9 Feb 23
$-827.76
Refund.
Sydney to Ballina 21 Feb 23
$297.14
Brisbane to Sydney 22 Feb 23
$457.92
Sydney to Canberra 5 Mar 23
$494.13
Sydney to Canberra 8 Mar 23
$169.67
Canberra to Sydney 8 Mar 23
$631.54
Sydney to Canberra 19 Mar 23
$494.13
Canberra to Sydney 24 Mar 23
$494.12
Description
Amount
Publishable notes
Sydney 30 Mar 23
$65.30
Sydney 26 Mar 23
$122.40
Canberra 26 Mar 23
$126.60
Canberra 26 Mar 23
$122.40
Sydney 24 Mar 23
$65.30
Sydney 19 Mar 23
$122.40
Sydney 9 Mar 23
$65.30
Sydney 8 Mar 23
$61.20
Sydney 8 Mar 23
$61.20
Sydney 5 Mar 23
$122.40
Brisbane 22 Feb 23
$75.02
Sydney 22 Feb 23
$65.30
Sydney 21 Feb 23
$61.20
Sydney 17 Feb 23
$109.32
Sydney 14 Jan 23
$122.40
Sydney 15 Jan 23
$122.40
Melbourne 27 Jan 23
$120.54
Sydney 27 Jan 23
$61.20
Melbourne 28 Jan 23
$122.40
Sydney 28 Jan 23
$126.50
Melbourne 31 Jan 23
$91.02
Canberra 15 Feb 23
$142.80
Sydney 13 Feb 23
$61.20
Sydney 9 Feb 23
$65.30
Sydney 5 Feb 23
$122.40
Sydney 2 Feb 23
$65.30
Sydney 31 Jan 23
$61.20
Melbourne 1 Feb 23
$61.20
Melbourne 2 Feb 23
$234.60
Description
Amount
Publishable notes
Aggregated Total
$63,119.07
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.65
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.90
Office Stationery and Supplies (office expenses) 1 Nov 22
$34.95
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.04
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.79
Office Stationery and Supplies (office expenses) 1 Nov 22
$69.95
Office Stationery and Supplies (office expenses) 1 Nov 22
$20.61
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.82
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.85
Courier/Freight costs between offices 1 Dec 22
$28.91
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.58
Office Stationery and Supplies (office expenses) 1 Dec 22
$52.68
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.80
MFD - Usage 15 Nov 22
$27.88
MFD - Usage 15 Nov 22
$2.57
Courier/Freight costs between offices 1 Jan 23
$17.23
Software Reimbursement (office expenses) 1 Jan 23
$100.80
Software Reimbursement (office expenses) 1 Dec 22
$100.80
Software Reimbursement (office expenses) 1 Nov 22
$100.80
Software Reimbursement (office expenses) 1 Oct 22
$100.80
Office Stationery and Supplies (office expenses) 2 Nov 22
$81.77
Office Stationery and Supplies (office expenses) 3 Nov 22
$81.77
MFD - Usage 15 Dec 22
$10.58
MFD - Usage 15 Dec 22
$1.73
Courier/Freight costs between offices 1 Feb 23
$17.64
Description
Amount
Publishable notes
Printing and Communications 26 Oct 22
$600.00
Printing and Communications 9 Nov 22
$600.00
Printing and Communications 2 Nov 22
$600.00
Printing and Communications 15 Nov 22
$600.00
Printing and Communications 23 Nov 22
$600.00
Printing and Communications 30 Nov 22
$1,200.00
Printing and Communications 29 Jun 22
$600.00
Printing and Communications 18 Jan 23
$900.00
Printing and Communications 1 Nov 22
$168.48
Printing and Communications 1 Dec 22
$39.24
Printing and Communications 1 Jul 22
$44.46
Printing and Communications 1 Oct 22
$48.75
Printing and Communications 1 Nov 22
$48.75
Printing and Communications 1 Dec 22
$48.75
Printing and Communications 1 Aug 22
$48.75
Printing and Communications 1 Sep 22
$48.75
Printing and Communications 1 Jun 22
$88.46
Printing and Communications 1 Jul 22
$71.87
Printing and Communications 1 Sep 22
$215.63
Post Office Box Rental 1 Apr 23
$529.09
Printing and Communications 25 Jan 23
$600.00
Printing and Communications 17 Mar 23
$480.00
Printing and Communications 9 Mar 23
$300.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 22
$141.82
Publications - Printed and electronic (office expenses) 4 Jan 23
$88.64
Publications - Printed and electronic (office expenses) 28 Jan 23
$13.63
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$152.09
Office Phones - Usage 9 Feb 23
$152.09
Office Phones - Usage 9 Mar 23
$152.35
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$12,467.83
Total Repayments:
No repayments made in this reporting period.
