Mr Basem Abdo MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Greenvale
State: Victoria
Electorate: Calwell
Total Expenditure: $124,329.10
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Melbourne to Canberra 6 Oct 25
$555.27
Canberra to Melbourne 9 Oct 25
$657.34
Melbourne to Canberra 26 Oct 25
$657.34
Canberra to Melbourne 30 Oct 25
$657.34
Melbourne to Canberra 2 Nov 25
$657.34
Canberra to Melbourne 6 Nov 25
$657.34
Melbourne to Canberra 23 Nov 25
$674.79
Description
Amount
Publishable notes
Lease rental 12/09/2025 to 11/10/2025
$570.30
Fuel charges
$80.49
Fuel charges
$88.39
Fuel charges
$100.14
Lease rental 12/10/2025 to 11/11/2025
$570.30
Fuel charges
$86.15
Fuel charges
$89.14
Lease rental 12/09/2025 to 11/10/2025
$-570.30
Lease rental 12/08/2025 to 11/09/2025
$-570.30
Lease rental 12/10/2025 to 11/11/2025
$-570.30
Lease rental 12/07/2025 to 11/08/2025
$-570.30
End of lease adj
$370.50
Fuel charges
$45.10
End of lease adj
$827.15
Lease rental 10/11/2025 to 09/12/2025
$1,282.24
Fuel charges
$111.61
Description
Amount
Publishable notes
Melbourne 6 Oct 25
$66.60
Melbourne 9 Oct 25
$78.48
Melbourne 26 Oct 25
$133.20
Melbourne 30 Oct 25
$87.36
Melbourne 2 Nov 25
$133.20
Melbourne 6 Nov 25
$69.60
Melbourne 23 Nov 25
$133.20
Melbourne 28 Nov 25
$69.60
Canberra 6 Oct 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$36,693.14
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$2.46
MFD - Usage 21 Aug 25
$69.44
MFD - Usage 21 Aug 25
$0.13
Courier/Freight costs between offices 1 Sep 25
$31.41
MFD - Usage 21 Sep 25
$43.92
MFD - Usage 21 Sep 25
$2.70
MFD - Usage 21 Sep 25
$0.04
MFD - Usage 21 Sep 25
$0.32
Courier/Freight costs between offices 1 Oct 25
$8.82
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Wreaths (office expenses) 10 Nov 25
$109.09
Wreaths (office expenses) 10 Nov 25
$1.98
Office Stationery and Supplies (office expenses) 1 Oct 25
$-0.78
Office Stationery and Supplies (office expenses) 1 Oct 25
$0.93
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$-116.16
Office Stationery and Supplies (office expenses) 1 Oct 25
$139.39
Flags 1 Oct 25
$1,337.76
Flags 1 Oct 25
$982.52
Flags 1 Oct 25
$145.94
Flags 1 Oct 25
$437.82
MFD - Usage 21 Oct 25
$2.52
MFD - Usage 21 Oct 25
$28.88
MFD - Usage 21 Oct 25
$0.10
MFD - Usage 21 Oct 25
$0.16
Office Stationery and Supplies (office expenses) 20 Nov 25
$10.45
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 20 Nov 25
$5.45
Office Stationery and Supplies (office expenses) 1 Nov 25
$24.33
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.74
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.22
Office Stationery and Supplies (office expenses) 1 Nov 25
$59.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$70.80
Office Stationery and Supplies (office expenses) 1 Nov 25
$11.80
Office Stationery and Supplies (office expenses) 1 Nov 25
$256.74
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.94
Office Stationery and Supplies (office expenses) 1 Nov 25
$8.50
Office Stationery and Supplies (office expenses) 1 Nov 25
$21.33
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$181.82
Printing and Communications 1 Sep 25
$-4.55
Printing and Communications 20 Oct 25
$5,700.00
Printing and Communications 14 Oct 25
$249.00
Printing and Communications 28 Oct 25
$550.00
Printing and Communications 1 Oct 25
$11,991.65
Printing and Communications 1 Nov 25
$16,713.69
Printing and Communications 18 Nov 25
$654.50
Printing and Communications 27 Nov 25
$18,250.00
Printing and Communications 28 Nov 25
$716.00
Printing and Communications 28 Nov 25
$656.00
Printing and Communications 28 Nov 25
$723.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$5.45
Office Phones - Usage 1 Sep 25
$170.30
Office Phones - Usage 17 Oct 25
$5.45
Office Phones - Usage 1 Oct 25
$126.32
Office Phones - Usage 17 Nov 25
$5.45
Office Phones - Usage 1 Nov 25
$99.30
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$10,441.82
Total Repayments:
No repayments made in this reporting period.
