Mr Basem Abdo MP (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Greenvale
State: Victoria
Electorate: Calwell
Total Expenditure: $125,064.74
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Official Travel - Malaysia, Bangladesh and Turkey
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,168.23
Delegation - Equipment allowance
$430.00
Delegation - Fares
$12,387.59
Delegation - Ground transport
$89.03
Delegation - Incidentals
$17.10
Delegation - Incidentals allowance
$504.00
Delegation - Passport costs
$27.50
Description
Amount
Publishable notes
Melbourne to Canberra 22 Mar 26
$669.77
Canberra to Melbourne 26 Mar 26
$669.77
Melbourne to Canberra 29 Mar 26
$669.77
Canberra to Melbourne 1 Apr 26
$669.77
Melbourne to Canberra 10 May 26
$693.54
Canberra to Melbourne 15 May 26
$669.77
Melbourne to Canberra 24 May 26
$693.53
Canberra to Melbourne 28 May 26
$693.53
Melbourne to Canberra 1 Jun 26
$260.34
Canberra to Melbourne 4 Jun 26
$665.70
Melbourne to Canberra 21 Jun 26
$693.53
Description
Amount
Publishable notes
Lease rental 10/03/2026 to 09/04/2026
$1,282.24
Fuel Fees
$1.79
Fuel charges
$154.42
Fuel charges
$175.64
Fuel Fees
$1.79
Lease rental 10/04/2026 to 09/05/2026
$1,282.24
Fuel charges
$151.99
Fuel charges
$147.35
Fuel charges
$15.45
Fuel Fees
$1.79
Lease rental 10/05/2026 to 09/06/2026
$1,282.24
Description
Amount
Publishable notes
Melbourne 6 Apr 26
$133.20
Melbourne 21 Apr 26
$165.06
Melbourne 10 May 26
$133.20
Melbourne 15 May 26
$69.60
Melbourne 24 May 26
$133.20
Melbourne 28 May 26
$116.22
Melbourne 1 Jun 26
$66.60
Melbourne 4 Jun 26
$69.60
Melbourne 21 Jun 26
$133.20
Melbourne 25 Jun 26
$87.36
Melbourne 28 Jun 26
$133.20
Melbourne 1 Apr 26
$69.60
Description
Amount
Publishable notes
Aggregated Total
$33,512.27
Description
Amount
Publishable notes
Printing and Communications 1 Mar 26
$37.59
Printing and Communications 1 Feb 26
$38.39
Printing and Communications 1 Jan 26
$40.00
Printing and Communications 1 Dec 25
$40.86
Printing and Communications 1 Nov 25
$40.78
Printing and Communications 1 Oct 25
$40.55
Printing and Communications 1 Sep 25
$40.85
Printing and Communications 1 Aug 25
$41.47
Printing and Communications 1 Mar 26
$1,342.47
Printing and Communications 1 Apr 26
$38.98
Printing and Communications 1 Aug 25
$533.54
Printing and Communications 23 Jan 26
$865.00
Printing and Communications 24 Mar 26
$364.00
Printing and Communications 1 Apr 26
$1,650.55
Printing and Communications 1 Apr 26
$-20.45
Printing and Communications 19 Mar 26
$440.00
Printing and Communications 17 Mar 26
$550.00
Printing and Communications 27 Feb 26
$3,140.00
Printing and Communications 5 May 26
$24,350.00
Printing and Communications 15 Jun 26
$1,015.00
Printing and Communications 15 Jun 26
$1,870.00
Printing and Communications 15 Jun 26
$250.00
Printing and Communications 15 Jun 26
$710.00
Printing and Communications 15 Jun 26
$815.00
Printing and Communications 15 Jun 26
$407.00
Printing and Communications 1 May 26
$37.48
Printing and Communications 1 Jun 26
$37.27
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
MFD - Usage 21 Feb 26
$29.08
MFD - Usage 21 Feb 26
$4.52
MFD - Usage 21 Feb 26
$0.34
MFD - Usage 21 Feb 26
$1.36
MFD - Usage 21 Mar 26
$43.40
MFD - Usage 21 Mar 26
$5.46
MFD - Usage 21 Mar 26
$0.04
Wreaths (office expenses) 24 Apr 26
$181.82
Wreaths (office expenses) 24 Apr 26
$2.00
Courier/Freight costs between offices 1 Apr 26
$8.82
MFD - Usage 21 Apr 26
$42.80
MFD - Usage 21 Apr 26
$9.16
MFD - Usage 21 Apr 26
$0.32
MFD - Usage 21 Apr 26
$0.12
MFD - Usage 21 May 26
$6.57
MFD - Usage 21 May 26
$38.56
MFD - Usage 21 May 26
$0.07
MFD - Usage 21 May 26
$0.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Jun 26
$1,980.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$112.90
Office Phones - Usage 17 Apr 26
$5.45
Office Phones - Usage 1 Apr 26
$103.70
Office Phones - Usage 17 May 26
$5.45
Office Phones - Usage 1 May 26
$86.30
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$15,036.25
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
International Travel
Parliamentary Delegations
Delegation - Incidentals allowance
$504.00
