Senator Mehreen Faruqi (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Greens
Homebase: Sydney
State: New South Wales
Total Expenditure: $132,491.69
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Sep 24
29 Sep 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
30 Sep 24
01 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
05 Oct 24
05 Oct 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
14 Oct 24
14 Oct 24
Newcastle
Parliamentary Duties
1
392.00
$392.00
28 Oct 24
28 Oct 24
Brisbane
Party Political Duties
1
443.00
$443.00
04 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
08 Nov 24
08 Nov 24
Hobart
Party Political Duties
1
432.00
$432.00
09 Nov 24
10 Nov 24
Melbourne
Parliamentary Duties
2
428.00
$856.00
16 Nov 24
16 Nov 24
Ballina
Parliamentary Duties
1
359.00
$359.00
18 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
30 Nov 24
30 Nov 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
Description
Amount
Publishable notes
Canberra to Sydney 19 Sep 24
$553.88
Sydney to Melbourne 29 Sep 24
$234.94
Melbourne to Canberra 30 Sep 24
$254.92
Canberra to Sydney 2 Oct 24
$553.88
Sydney to Melbourne 5 Oct 24
$234.94
Melbourne to Sydney 6 Oct 24
$234.94
Sydney to Canberra 7 Oct 24
$553.88
Canberra to Sydney 10 Oct 24
$553.88
Sydney to Brisbane 28 Oct 24
$234.61
Brisbane to Sydney 29 Oct 24
$234.61
Sydney to Canberra 4 Nov 24
$553.88
Sydney to Hobart 8 Nov 24
$417.80
Canberra to Sydney 8 Nov 24
$553.88
Hobart to Melbourne 9 Nov 24
$290.48
Melbourne to Sydney 11 Nov 24
$234.94
Sydney to Gold Coast 14 Nov 24
$255.01
Gold Coast to Sydney 14 Nov 24
$301.37
Sydney to Ballina 16 Nov 24
$388.65
Gold Coast to Sydney 17 Nov 24
$430.42
Sydney to Canberra 18 Nov 24
$553.88
Canberra to Sydney 21 Nov 24
$556.13
Sydney to Canberra 24 Nov 24
$177.17
Hobart to Melbourne 10 Nov 24
$44.04
Cancellation Fee.
Canberra to Sydney 29 Nov 24
$556.14
Sydney to Brisbane 30 Nov 24
$234.61
Brisbane to Sydney 1 Dec 24
$234.61
Description
Amount
Publishable notes
Wagga Wagga 30 Aug 24
$89.92
Non-commercial airline or non-air travel expense.
Alice Springs 26 Jul 24 to 27 Jul 24
$109.15
Non-commercial airline or non-air travel expense.
Ballina to Gold Coast 16 Nov 24 to 17 Nov 24
$190.47
Non-commercial airline or non-air travel expense.
Ballina to Gold Coast 16 Nov 24 to 17 Nov 24
$-190.47
Refunded.
Ballina to Gold Coast 16 Nov 24 to 17 Nov 24
$221.87
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Hobart 9 Nov 24
$130.20
Sydney 2 Oct 24
$69.20
Canberra 2 Oct 24
$65.10
Sydney 5 Oct 24
$130.20
Melbourne 5 Oct 24
$136.50
Melbourne 5 Oct 24
$133.50
Melbourne 5 Oct 24
$130.20
Melbourne 5 Oct 24
$130.20
Melbourne 5 Oct 24
$130.20
Sydney 6 Oct 24
$134.30
Melbourne 6 Oct 24
$133.50
Sydney 16 Nov 24
$130.20
Sydney 14 Nov 24
$69.20
Sydney 14 Nov 24
$65.10
Melbourne 11 Nov 24
$65.10
Melbourne 11 Nov 24
$65.10
Cancelled/No Show.
Sydney 1 Dec 24
$134.30
Brisbane 14 Nov 24
$80.00
Brisbane 14 Nov 24
$55.00
Melbourne 11 Nov 24
$68.40
Sydney 11 Nov 24
$69.20
Sydney 30 Nov 24
$130.20
Brisbane 30 Nov 24
$130.20
Brisbane 30 Nov 24
$184.72
Brisbane 30 Nov 24
$149.73
Sydney 29 Nov 24
$75.71
Sydney 24 Nov 24
$130.20
Sydney 21 Nov 24
$69.20
Canberra 30 Sep 24
$88.83
Canberra 1 Oct 24
$65.10
Canberra 1 Oct 24
$65.10
Sydney 17 Nov 24
$134.30
Brisbane 1 Dec 24
$135.86
Canberra 2 Oct 24
$65.10
Brisbane 29 Oct 24
$65.10
Sydney 29 Oct 24
$69.20
Sydney 28 Oct 24
$65.10
Brisbane 28 Oct 24
$213.62
Brisbane 28 Oct 24
$65.10
Brisbane 28 Oct 24
$65.10
Sydney 7 Oct 24
$130.20
Sydney 10 Oct 24
$69.20
Melbourne 9 Nov 24
$136.50
Sydney 8 Nov 24
$69.20
Hobart 8 Nov 24
$67.10
Sydney 4 Nov 24
$65.10
Brisbane 29 Oct 24
$70.76
Description
Amount
Publishable notes
Aggregated Total
$59,335.83
Description
Amount
Publishable notes
MFD - Usage 15 Aug 24
$143.94
MFD - Usage 15 Aug 24
$5.09
MFD - Usage 1 Sep 24
$0.07
Software Reimbursement (office expenses) 19 Aug 24
$60.54
Software Reimbursement (office expenses) 18 Sep 24
$83.35
Software Reimbursement (office expenses) 18 Sep 24
$2.75
Office Stationery and Supplies (office expenses) 1 Aug 24
$188.62
Software Reimbursement (office expenses) 18 Aug 24
$103.83
Software Reimbursement (office expenses) 18 Aug 24
$3.43
Software Reimbursement (office expenses) 1 Aug 24
$181.44
Software Reimbursement (office expenses) 1 Sep 24
$181.44
Software Reimbursement (office expenses) 28 Jul 24
$24.59
Software Reimbursement (office expenses) 28 Jul 24
$0.74
MFD - Usage 15 Sep 24
$119.57
MFD - Usage 15 Sep 24
$5.57
MFD - Usage 1 Oct 24
$0.07
Software Reimbursement (office expenses) 1 Nov 24
$181.44
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Dec 24
$1,428.09
MFD - Usage 15 Oct 24
$382.29
MFD - Usage 15 Oct 24
$3.43
Description
Amount
Publishable notes
Printing and Communications 2 Oct 24
$750.00
Printing and Communications 19 Aug 24
$1.82
Printing and Communications 24 Sep 24
$500.00
Printing and Communications 30 Jul 24
$500.00
Printing and Communications 30 Jul 24
$16.50
Printing and Communications 22 Aug 24
$250.00
Printing and Communications 22 Aug 24
$8.25
Printing and Communications 30 Sep 24
$675.00
Printing and Communications 7 Oct 24
$1,687.50
Printing and Communications 4 Nov 24
$630.00
Printing and Communications 28 Oct 24
$607.50
Printing and Communications 16 Oct 24
$1,716.00
Printing and Communications 13 Nov 24
$780.00
Printing and Communications 11 Nov 24
$1,665.00
Printing and Communications 1 Nov 24
$7.88
Printing and Communications 2 Dec 24
$675.00
Printing and Communications 27 Nov 24
$1,170.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Oct 24
$109.09
Publications - Printed and electronic (office expenses) 1 Oct 24
$81.27
Publications - Printed and electronic (office expenses) 13 Oct 24
$138.18
Publications - Printed and electronic (office expenses) 13 Oct 24
$4.56
Publications - Printed and electronic (office expenses) 30 Nov 24
$162.62
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 14 Sep 24
$7,012.50
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$152.09
Office Phones - Usage 9 Nov 24
$152.40
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$26,866.75
Total Repayments:
No repayments made in this reporting period.
