Senator Mehreen Faruqi (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Greens
Homebase: Sydney
State: New South Wales
Total Expenditure: $124,550.14
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jan 24
27 Jan 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
18 Feb 24
19 Feb 24
Perth
Parliamentary Duties
2
432.00
$864.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Brisbane 27 Jan 24
$215.03
Brisbane to Sydney 28 Jan 24
$215.03
Sydney to Canberra 5 Feb 24
$528.93
Canberra to Sydney 8 Feb 24
$528.93
Melbourne to Sydney 11 Feb 24
$210.83
Sydney to Melbourne 11 Feb 24
$210.83
Sydney to Canberra 13 Feb 24
$529.02
Canberra to Sydney 16 Feb 24
$529.02
Sydney to Perth 18 Feb 24
$2,882.11
Perth to Sydney 20 Feb 24
$2,688.17
Sydney to Melbourne 23 Feb 24
$210.83
Melbourne to Sydney 23 Feb 24
$698.66
Sydney to Canberra 25 Feb 24
$529.02
Canberra to Sydney 29 Feb 24
$529.02
Sydney to Brisbane 14 Mar 24
$215.12
Brisbane to Sydney 15 Mar 24
$215.12
Sydney to Canberra 17 Mar 24
$543.37
Description
Amount
Publishable notes
Melbourne 11 Feb 24
$132.30
Sydney 13 Feb 24
$63.00
Sydney 16 Feb 24
$79.70
Sydney 18 Feb 24
$126.00
Sydney 28 Jan 24
$130.10
Perth 18 Feb 24
$126.00
Perth 19 Feb 24
$63.00
Perth 19 Feb 24
$63.00
Sydney 20 Feb 24
$67.10
Perth 20 Feb 24
$63.00
Melbourne 23 Feb 24
$111.30
Sydney 23 Feb 24
$63.00
Melbourne 23 Feb 24
$115.50
Brisbane 14 Mar 24
$63.00
Sydney 23 Feb 24
$73.40
Sydney 14 Mar 24
$63.00
Brisbane 14 Mar 24
$63.00
Brisbane 14 Mar 24
$63.00
Brisbane 14 Mar 24
$100.80
Brisbane 14 Mar 24
$132.30
Sydney 25 Feb 24
$126.00
Sydney 29 Feb 24
$75.50
Brisbane 14 Mar 24
$104.21
Sydney 21 Mar 24
$71.30
Sydney 17 Mar 24
$126.00
Sydney 15 Mar 24
$67.10
Brisbane 15 Mar 24
$68.66
Sydney 5 Feb 24
$63.00
Sydney 8 Feb 24
$67.10
Brisbane 27 Jan 24
$137.81
Sydney 27 Jan 24
$126.00
Brisbane 27 Jan 24
$126.00
Brisbane 27 Jan 24
$126.00
Brisbane 27 Jan 24
$126.00
Brisbane 27 Jan 24
$126.00
Brisbane 28 Jan 24
$131.66
Sydney 11 Feb 24
$126.00
Melbourne 11 Feb 24
$129.30
Sydney 11 Feb 24
$130.10
Sydney 25 Mar 24
$63.00
Sydney 28 Mar 24
$67.10
Description
Amount
Publishable notes
Aggregated Total
$60,989.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Feb 23
$13.63
Publications - Printed and electronic (office expenses) 28 May 23
$13.63
Publications - Printed and electronic (office expenses) 28 Apr 23
$13.63
Publications - Printed and electronic (office expenses) 28 Mar 23
$13.63
Publications - Printed and electronic (office expenses) 28 Nov 22
$13.63
Publications - Printed and electronic (office expenses) 28 Oct 22
$13.63
Publications - Printed and electronic (office expenses) 28 Sep 22
$13.63
Publications - Printed and electronic (office expenses) 28 Aug 22
$13.63
Publications - Printed and electronic (office expenses) 28 Dec 22
$13.63
Publications - Printed and electronic (office expenses) 28 Jun 23
$13.63
Publications - Printed and electronic (office expenses) 28 Dec 23
$18.17
Publications - Printed and electronic (office expenses) 28 Jan 24
$18.17
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 28 Feb 23
$-13.63
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) 28 Jun 23
$-13.63
Software Reimbursement (office expenses) 1 Dec 23
$84.00
Software Reimbursement (office expenses) 1 Nov 23
$131.04
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.75
Office Stationery and Supplies (office expenses) 1 Dec 23
$58.44
MFD - Usage 15 Nov 23
$607.32
MFD - Usage 15 Nov 23
$0.72
MFD - Usage 1 Dec 23
$0.02
Office Stationery and Supplies (office expenses) 18 Dec 23
$59.07
Software Reimbursement (office expenses) 28 Dec 23
$18.17
Software Reimbursement (office expenses) 28 Dec 23
$-18.17
Courier/Freight costs between offices 1 Jan 24
$26.23
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.72
MFD - Usage 15 Dec 23
$206.00
MFD - Usage 15 Dec 23
$2.99
MFD - Usage 1 Jan 24
$0.04
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$5,000.00
Printing and Communications 1 Dec 23
$104.69
Printing and Communications 4 Dec 23
$1,000.00
Printing and Communications 4 Dec 23
$33.00
Printing and Communications 4 Dec 23
$1,000.00
Printing and Communications 4 Dec 23
$33.00
Printing and Communications 5 Dec 23
$701.21
Printing and Communications 5 Dec 23
$23.14
Printing and Communications 5 Dec 23
$1,000.00
Printing and Communications 5 Dec 23
$33.00
Printing and Communications 7 Dec 23
$1,000.00
Printing and Communications 7 Dec 23
$33.00
Printing and Communications 9 Dec 23
$298.79
Printing and Communications 9 Dec 23
$9.86
Printing and Communications 18 Dec 23
$675.00
Printing and Communications 22 Jan 24
$337.50
Printing and Communications 29 Jan 24
$675.00
Printing and Communications 5 Feb 24
$630.00
Printing and Communications 14 Dec 23
$1,000.00
Printing and Communications 14 Dec 23
$33.00
Printing and Communications 15 Dec 23
$1,000.00
Printing and Communications 15 Dec 23
$33.00
Printing and Communications 17 Dec 23
$1,000.00
Printing and Communications 17 Dec 23
$33.00
Printing and Communications 20 Dec 23
$1,000.00
Printing and Communications 20 Dec 23
$33.00
Printing and Communications 20 Dec 23
$1,000.00
Printing and Communications 20 Dec 23
$33.00
Printing and Communications 12 Feb 24
$630.00
Printing and Communications 4 Mar 24
$675.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$181.12
Office Phones - Usage 9 Feb 24
$182.69
Office Phones - Usage 9 Mar 24
$182.14
Description
Amount
Publishable notes
Melbourne to Sydney 11 Feb 24
$210.83
Sydney to Melbourne 11 Feb 24
$210.83
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$20,936.46
Total Repayments:
No repayments made in this reporting period.
