Senator Mehreen Faruqi (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Greens
Homebase: Sydney
State: New South Wales
Total Expenditure: $187,630.61
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
01 Apr 23
03 Apr 23
Perth
Parliamentary Duties
2
419.00
$838.00
04 Apr 23
04 Apr 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
19 Apr 23
19 Apr 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
08 May 23
11 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
23 May 23
25 May 23
Canberra
Parliamentary Duties
2
299.00
$598.00
30 May 23
02 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Jun 23
17 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Sydney 9 Mar 23
$169.67
Sydney to Canberra 26 Mar 23
$494.13
Sydney to Canberra 7 Feb 22
$156.32
Canberra to Sydney 30 Mar 23
$494.13
Sydney to Perth 1 Apr 23
$1,001.87
Perth to Sydney 3 Apr 23
$1,001.87
Sydney to Melbourne 4 Apr 23
$1,103.22
Adelaide to Sydney 24 Mar 22
$212.75
Canberra to Sydney 1 Apr 22
$420.68
Melbourne to Sydney 15 Apr 22
$543.84
Sydney to Perth 10 Apr 22
$836.24
Sydney to Brisbane 19 Apr 23
$656.31
Sydney to Brisbane 23 Apr 22
$188.23
Canberra to Sydney 4 May 22
$156.32
Sydney to Brisbane 29 Apr 23
$656.31
Brisbane to Sydney 29 Apr 23
$656.31
Melbourne to Sydney 27 May 22
$183.54
Canberra to Sydney 11 May 23
$494.61
Canberra to Sydney 25 May 23
$494.61
Sydney to Melbourne 10 Jun 22
$183.54
Canberra to Sydney 4 Aug 22
$448.03
Canberra to Sydney 25 Nov 22
$494.13
Brisbane to Sydney 20 Jul 22
$591.36
Sydney to Brisbane 18 Jul 22
$591.36
Canberra to Sydney 27 Oct 22
$476.68
Canberra to Sydney 11 Nov 22
$493.92
Melbourne to Sydney 14 Nov 22
$1,102.55
Canberra to Sydney 2 Dec 22
$494.13
Sydney to Canberra 13 Feb 23
$494.13
Sydney to Canberra 15 Dec 22
$494.13
Sydney to Melbourne 31 Jan 23
$464.99
Melbourne to Sydney 5 Apr 23
$775.50
Brisbane to Sydney 20 Apr 23
$656.31
Sydney to Canberra 8 May 23
$494.61
Sydney to Canberra 23 May 23
$494.61
Sydney to Canberra 30 May 23
$494.61
Canberra to Sydney 2 Jun 23
$170.15
Sydney to Canberra 12 Jun 23
$499.55
Canberra to Sydney 17 Jun 23
$499.55
Sydney to Canberra 18 Jun 23
$499.55
Canberra to Sydney 9 Feb 23
$827.76
Canberra to Sydney 22 Jun 23
$499.55
Description
Amount
Publishable notes
Dubbo 14 Jan 23 to 15 Jan 23
$98.31
Non-commercial airline or non-air travel expense.
Ballina to Brisbane 21 Feb 23 to 22 Feb 23
$437.75
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Brisbane 19 Apr 23
$61.20
Brisbane 19 Apr 23
$92.69
Sydney 19 Apr 23
$61.20
Brisbane 19 Apr 23
$111.77
Brisbane 19 Apr 23
$109.01
Brisbane 20 Apr 23
$66.86
Sydney 20 Apr 23
$79.58
Melbourne 5 Apr 23
$64.50
Sydney 5 Apr 23
$75.50
Melbourne 4 Apr 23
$100.14
Sydney 4 Apr 23
$61.20
Melbourne 4 Apr 23
$95.88
Sydney 3 Apr 23
$108.14
Melbourne 4 Apr 23
$104.04
Perth 3 Apr 23
$61.20
Sydney 29 Apr 23
$122.40
Brisbane 29 Apr 23
$128.06
Brisbane 29 Apr 23
$133.25
Sydney 29 Apr 23
$126.50
Sydney 8 May 23
$61.20
Canberra 10 May 23
$187.68
Sydney 11 May 23
$67.34
Sydney 23 May 23
$61.20
Sydney 25 May 23
$65.30
Sydney 30 May 23
$61.20
Sydney 2 Jun 23
$65.30
Sydney 12 Jun 23
$122.40
Canberra 17 Jun 23
$122.40
Sydney 22 Jun 23
$65.30
Sydney 18 Jun 23
$122.40
Sydney 17 Jun 23
$126.50
Sydney 1 Apr 23
$122.40
Perth 1 Apr 23
$122.40
Perth 1 Apr 23
$146.88
Perth 2 Apr 23
$122.40
Perth 2 Apr 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$62,887.18
Description
Amount
Publishable notes
MFD - Usage 15 Jan 23
$216.31
MFD - Usage 15 Jan 23
$2.16
MFD - Usage 1 Feb 23
$0.06
MFD - Usage 15 Feb 23
$108.20
MFD - Usage 15 Feb 23
$1.48
MFD - Usage 1 Mar 23
$0.32
Courier/Freight costs between offices 1 Apr 23
$32.79
Software Reimbursement (office expenses) 1 Apr 23
$100.80
Software Reimbursement (office expenses) 1 Mar 23
$100.80
Software Reimbursement (office expenses) 1 Feb 23
$106.20
Software Reimbursement (office expenses) 28 Feb 23
$13.63
Office Stationery and Supplies (office expenses) 1 Apr 23
$-6.38
Office Stationery and Supplies (office expenses) 1 Apr 23
$15.11
Office Stationery and Supplies (office expenses) 1 Apr 23
$86.44
Office Stationery and Supplies (office expenses) 1 Apr 23
$35.39
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.52
Office Stationery and Supplies (office expenses) 1 Apr 23
$20.82
Office Stationery and Supplies (office expenses) 1 Apr 23
$71.36
Office Stationery and Supplies (office expenses) 1 Apr 23
$32.76
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.85
Office Stationery and Supplies (office expenses) 1 Apr 23
$16.78
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.70
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.61
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.61
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.66
Office Stationery and Supplies (office expenses) 1 Apr 23
$19.40
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.52
Office Stationery and Supplies (office expenses) 1 Apr 23
$42.90
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.58
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.92
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.92
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.43
Software Reimbursement (office expenses) 20 May 23
$299.27
MFD - Usage 15 Mar 23
$180.31
MFD - Usage 15 Mar 23
$1.54
MFD - Usage 1 Apr 23
$0.39
Courier/Freight costs between offices 1 May 23
$2.07
Software Reimbursement (office expenses) 1 May 23
$100.80
Software Reimbursement (office expenses) 28 May 23
$13.63
Software Reimbursement (office expenses) 28 Apr 23
$13.63
Software Reimbursement (office expenses) 28 Mar 23
$13.63
Software Reimbursement (office expenses) 28 Nov 22
$13.63
Software Reimbursement (office expenses) 28 Oct 22
$13.63
Software Reimbursement (office expenses) 28 Sep 22
$13.63
Software Reimbursement (office expenses) 28 Aug 22
$13.63
Software Reimbursement (office expenses) 28 Dec 22
$13.63
Software Reimbursement (office expenses) 18 Jun 23
$209.90
MFD - Usage 15 Apr 23
$220.05
MFD - Usage 15 Apr 23
$9.56
MFD - Usage 1 May 23
$0.58
Office Stationery and Supplies (office expenses) 23 Jun 23
$90.14
Office Stationery and Supplies (office expenses) 28 Jun 23
$79.09
Description
Amount
Publishable notes
Printing and Communications 7 Mar 23
$1,000.00
Printing and Communications 7 Mar 23
$1,000.00
Printing and Communications 8 Mar 23
$1,000.00
Printing and Communications 8 Mar 23
$1,000.00
Printing and Communications 9 Mar 23
$1,000.00
Printing and Communications 1 Mar 23
$24.95
Printing and Communications 1 Apr 23
$810.00
Printing and Communications 24 Mar 23
$760.00
Printing and Communications 5 Apr 23
$460.00
Printing and Communications 27 Mar 23
$320.00
Printing and Communications 17 Apr 23
$320.00
Printing and Communications 24 Apr 23
$320.00
Printing and Communications 18 Jan 23
$500.00
Printing and Communications 14 Oct 22
$216.00
Printing and Communications 28 Jun 22
$100.00
Printing and Communications 19 Aug 22
$350.00
Printing and Communications 30 Nov 22
$394.19
Printing and Communications 11 Dec 22
$605.81
Printing and Communications 17 Apr 23
$500.00
Printing and Communications 1 Feb 23
$331.20
Printing and Communications 16 Mar 23
$150.00
Printing and Communications 1 May 23
$320.00
Printing and Communications 8 May 23
$320.00
Printing and Communications 15 May 23
$320.00
Printing and Communications 22 May 23
$320.00
Printing and Communications 25 Dec 22
$26.36
Printing and Communications 25 Oct 22
$34.90
Printing and Communications 25 Oct 22
$26.36
Printing and Communications 25 Nov 22
$26.36
Printing and Communications 1 May 23
$36.20
Printing and Communications 29 May 23
$320.00
Printing and Communications 5 Jun 23
$10,000.00
Printing and Communications 3 Jun 23
$4,900.00
Printing and Communications 1 May 23
$810.00
Printing and Communications 11 May 23
$1,000.00
Printing and Communications 9 May 23
$570.27
Printing and Communications 18 May 23
$1,000.00
Printing and Communications 14 May 23
$1,000.00
Printing and Communications 20 Apr 23
$1,000.00
Printing and Communications 5 Jun 23
$320.00
Printing and Communications 1 Apr 23
$760.00
Printing and Communications 25 May 23
$3,890.00
Printing and Communications 20 May 23
$1,000.00
Printing and Communications 9 Jun 23
$19.63
Printing and Communications 12 Jun 23
$900.00
Printing and Communications 22 Jun 23
$4,908.80
Printing and Communications 23 Jun 23
$950.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Feb 23
$18.14
Publications - Printed and electronic (office expenses) 15 Feb 23
$9.09
Publications - Printed and electronic (office expenses) 13 May 23
$870.01
Publications - Printed and electronic (office expenses) 4 Apr 23
$88.64
Publications - Printed and electronic (office expenses) 16 Feb 23
$18.14
Publications - Printed and electronic (office expenses) 30 May 23
$915.27
Publications - Printed and electronic (office expenses) 13 Jun 23
$115.45
Publications - Printed and electronic (office expenses) 8 Jun 23
$180.00
Publications - Printed and electronic (office expenses) 27 May 23
$27.27
Publications - Printed and electronic (office expenses) 26 Jun 23
$81.81
Publications - Printed and electronic (office expenses) 23 Jun 23
$1,004.44
Publications - Printed and electronic (office expenses) 28 Jun 23
$257.20
Publications - Printed and electronic (office expenses) 28 Jun 23
$156.00
Publications - Printed and electronic (office expenses) 28 Jun 23
$156.95
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 3 Mar 23
$248.75
Virtual Town Hall (office expenses) 13 Apr 23
$296.25
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$180.25
Office Phones - Usage 9 May 23
$203.51
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$177.33
Description
Amount
Publishable notes
Sydney to Perth 1 Apr 23
$1,001.87
Perth to Sydney 3 Apr 23
$1,001.87
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$31,568.88
Total Repayments:
No repayments made in this reporting period.