Senator Mehreen Faruqi (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Greens
Homebase: Sydney
State: New South Wales
Total Expenditure: $125,871.80
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Sep 23
21 Sep 23
Hobart
Parliamentary Duties
2
422.00
$844.00
10 Oct 23
10 Oct 23
Hahndorf
Parliamentary Duties
1
350.00
$350.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
27 Oct 23
27 Oct 23
Perth
Party Political Duties
1
432.00
$432.00
27 Oct 23
27 Oct 23
Perth
Party Political Duties
-1
432.00
$-432.00
27 Oct 23
27 Oct 23
Perth
Party Political Duties
1
432.00
$432.00
06 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Hobart to Sydney 22 Sep 23
$572.44
Sydney to Adelaide 10 Oct 23
$1,026.84
Adelaide to Sydney 11 Oct 23
$434.59
Sydney to Canberra 15 Oct 23
$503.71
Canberra to Sydney 19 Oct 23
$503.71
Sydney to Canberra 24 Oct 23
$503.71
Sydney to Perth 27 Oct 23
$1,273.19
Perth to Sydney 28 Oct 23
$2,854.33
Sydney to Canberra 6 Nov 23
$517.30
Canberra to Sydney 10 Nov 23
$517.30
Sydney to Canberra 12 Nov 23
$517.30
Canberra to Sydney 17 Nov 23
$517.30
Sydney to Melbourne 18 Nov 23
$685.47
Melbourne to Sydney 20 Nov 23
$685.47
Description
Amount
Publishable notes
Fuel 22 Jul 23
$57.43
Ballina 15 Aug 23 to 16 Aug 23
$95.87
Non-commercial airline or non-air travel expense.
Hobart 20 Sep 23 to 22 Sep 23
$434.68
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Sydney 27 Oct 23
$63.00
Sydney 28 Oct 23
$130.10
Sydney 24 Nov 23
$305.60
Melbourne 20 Nov 23
$72.60
Sydney 20 Nov 23
$73.40
Melbourne 18 Nov 23
$132.30
Sydney 18 Nov 23
$126.00
Sydney 17 Nov 23
$63.00
Perth 28 Oct 23
$126.00
Sydney 6 Nov 23
$63.00
Sydney 10 Nov 23
$67.10
Sydney 12 Nov 23
$126.00
Sydney 24 Oct 23
$63.00
Sydney 19 Oct 23
$81.80
Sydney 27 Oct 23
$67.10
Adelaide 25 Jul 23
$63.00
Cancelled/No Show.
Sydney 10 Oct 23
$63.00
Adelaide 10 Oct 23
$221.40
Perth 27 Oct 23
$69.30
Sydney 15 Oct 23
$126.00
Adelaide 11 Oct 23
$197.40
Sydney 11 Oct 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$59,355.76
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Oct 23
$75.44
Publications - Printed and electronic (office expenses) 4 Oct 23
$88.64
Publications - Printed and electronic (office expenses) 13 Oct 23
$138.18
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Sep 23
$134.40
Software Reimbursement (office expenses) 1 Aug 23
$118.68
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 15 Aug 23
$111.64
MFD - Usage 15 Aug 23
$5.93
MFD - Usage 1 Sep 23
$0.96
Office Stationery and Supplies (office expenses) 1 Oct 23
$-7.06
Office Stationery and Supplies (office expenses) 1 Oct 23
$16.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$43.22
Office Stationery and Supplies (office expenses) 1 Oct 23
$35.39
Office Stationery and Supplies (office expenses) 1 Oct 23
$14.22
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$20.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$71.36
Office Stationery and Supplies (office expenses) 1 Oct 23
$105.30
Office Stationery and Supplies (office expenses) 1 Oct 23
$32.65
Office Stationery and Supplies (office expenses) 1 Oct 23
$126.96
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.64
Portable and Attractive Items - Purchase < $4,999 1 Oct 23
$254.54
Office Stationery and Supplies (office expenses) 1 Oct 23
$17.84
Courier/Freight costs between offices 1 Oct 23
$19.27
MFD - Usage 15 Sep 23
$60.60
MFD - Usage 15 Sep 23
$3.71
MFD - Usage 1 Oct 23
$0.60
Software Reimbursement (office expenses) 1 Oct 23
$150.65
Office Stationery and Supplies (office expenses) 1 Nov 23
$-6.36
Office Stationery and Supplies (office expenses) 1 Nov 23
$15.07
Office Stationery and Supplies (office expenses) 1 Nov 23
$16.38
Office Stationery and Supplies (office expenses) 1 Nov 23
$20.82
Office Stationery and Supplies (office expenses) 1 Nov 23
$71.36
Office Stationery and Supplies (office expenses) 1 Nov 23
$13.28
Office Stationery and Supplies (office expenses) 1 Nov 23
$40.52
Office Stationery and Supplies (office expenses) 1 Nov 23
$28.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$178.70
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.84
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.17
Office Stationery and Supplies (office expenses) 1 Nov 23
$36.52
Office Stationery and Supplies (office expenses) 1 Nov 23
$85.80
MFD - Usage 15 Oct 23
$736.92
MFD - Usage 15 Oct 23
$11.87
MFD - Usage 1 Nov 23
$0.06
Description
Amount
Publishable notes
Printing and Communications 1 Sep 23
$199.15
Printing and Communications 18 Sep 23
$1,350.00
Printing and Communications 2 Oct 23
$1,350.00
Printing and Communications 16 Oct 23
$675.00
Printing and Communications 1 Oct 23
$28.95
Printing and Communications 30 Oct 23
$675.00
Printing and Communications 6 Nov 23
$675.00
Printing and Communications 19 Jul 23
$611.98
Printing and Communications 10 Jul 23
$188.02
Printing and Communications 12 Jul 23
$1,000.00
Printing and Communications 13 Nov 23
$630.00
Printing and Communications 20 Nov 23
$337.50
Printing and Communications 1 Nov 23
$12.41
Printing and Communications 11 Dec 23
$337.50
Printing and Communications 4 Dec 23
$630.00
Printing and Communications 27 Nov 23
$337.50
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$221.84
Office Phones - Usage 19 Jul 23
$240.00
Office Phones - Usage 9 Nov 23
$228.78
Office Phones - Usage 9 Dec 23
$195.37
Description
Amount
Publishable notes
Sydney to Melbourne 18 Nov 23
$685.47
Melbourne to Sydney 20 Nov 23
$685.47
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$31,616.47
Total Repayments:
No repayments made in this reporting period.
