Senator Mehreen Faruqi - Sydney (NSW) - Apr-Jun 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
11 May 20 14 May 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
09 Jun 20 18 Jun 20 Canberra Parliamentary Duties 10 $291.00 $2,910.00

Overseas Travel

New Zealand
13 Mar to 14 Mar 20
To attend the one year anniversary of the Christchurch Massacre
Type Amount
OS Official - Accommodation and meals $62.03
OS Official - Equipment allowance $0.00
OS Official - Ground transport $152.43

Domestic Scheduled Fares

Fares
Description Amount Notes
Sydney to Coolangatta 19 Mar 19 $229.09

Office Facilities

Description Amount
Aggregated Total $57,356.95

Office Administrative Costs

Office Consumables and Services
Description Amount
Reimbursement of office budget overspend 30 Jun 19 $-2.66
MFD Colour copy charge 15 Dec 19 to 14 Jan 20 $310.58
MFD Monochrome copy charge 15 Dec 19 to 14 Jan 20 $12.34
Printer monochrome copy charge 1 Jan to 31 Jan 20 $0.99
MFD Colour copy charge 15 Jan to 14 Feb 20 $681.87
MFD Monochrome copy charge 15 Jan to 14 Feb 20 $3.19
MFD Toner delivery 23 Jan 20 $42.00
Printer monochrome copy charge 1 Feb to 29 Feb 20 $0.99
MFD Colour copy charge 15 Feb to 14 Mar 20 $325.42
MFD Monochrome copy charge 15 Feb to 14 Mar 20 $2.53
Courier/Freight costs between offices 1 Mar to 31 Mar 20 $4.80
Flags 1 Mar to 31 Mar 20 $92.00
Office requisites and stationery 1 Mar to 31 Mar 20 $279.03
Printer monochrome copy charge 1 Mar to 31 Mar 20 $1.82
Software reimbursement 2019/20 $57.12
Office Requisites and Stationery 10 Mar 20 $202.64
MFD Colour copy charge 15 Mar to 14 Apr 20 $58.93
MFD Monochrome copy charge 15 Mar to 14 Apr 20 $4.18
Office requisites and stationery 27 Mar 20 $95.41
Courier/Freight costs between offices 1 Apr to 30 Apr 20 $22.18
Office requisites and stationery 1 Apr to 30 Apr 20 $-29.31
Software reimbursement 2019/20 $57.13
Software reimbursement 2019/20 $20.99
Software reimbursement 2019/20 $56.00
Courier/Freight costs between offices 1 May to 31 May 20 $16.84
Office requisites and stationery 1 May to 31 May 20 $56.59
Software reimbursement 2019/20 $20.99
Office requisites and stationery 20 May 20 $77.26
Software reimbursement 2019/20 $57.12
Software reimbursement 2019/20 $20.99
Software reimbursement 2019/20 $195.91
Printing and Communications
Description Amount
e-material 11 Nov 19 $409.63
e-material 3 Jan 20 $858.27
e-material 6 Jan 20 $308.49
e-material 8 Jan 20 $999.97
e-material 10 Jan 20 $309.45
e-material 5 Feb 20 $276.22
e-material 12 Feb 20 $474.58
Distribution 1 Mar to 31 Mar 20 $45.45
Distribution credit 1 Mar to 31 Mar 20 $-1.14
PO Box rental 1 Apr 20 to 31 Mar 21 $544.09
1 Printed item 28 Apr 20 $720.00
1 Printed item 4 May 20 $600.00
1 Printed item 26 May 20 $720.00
e-material 18 Jun 20 $1,250.00
e-material 19 Jun 20 $1,250.00
e-material 20 Jun 20 $1,252.13
Publications
Description Amount
Croakey (digital) 1 Nov 19 to 31 Oct 20 $50.00
21 The Australian Financial Review and The Australian Financial Review (digital) 13 Mar to 12 Apr 20 $81.64
23 The Sydney Morning Herald and 4 The Sydney Morning Herald (Sat) and 4 The Sun-Herald and The Sydney Morning Herald (digital) 30 Mar to 29 Apr 20 $71.55
13 The Guardian Weekly 4 Apr to 3 Jul 20 $88.64
22 The Australian Financial Review and The Australian Financial Review (digital) 13 Apr to 12 May 20 $81.64
22 The Sydney Morning Herald and 4 The Sydney Morning Herald (Sat) and 4 The Sun-Herald and The Sydney Morning Herald (digital) 30 Apr to 29 May 20 $71.55
The Australian Financial Review (digital) 13 May 20 to 12 May 21 $877.84
260 The Sydney Morning Herald and 52 The Sydney Morning Herald (Sat) and 52 The Sun-Herald and The Sydney Morning Herald (digital) 30 May 20 to 29 May 21 $858.57
11 The Monthly and The Monthly (digital) 13 Jun 20 to 12 Jun 21 $99.95
3 Muslim Women are Everything: Stereotype-ShatteringStories of Courage Inspiration and Adventure 16 Jun 20 $117.25
260 The Australian Financial Review and 52 The Weekend Financial Review and The Australian Financial Review (digital) 23 Jun 20 to 22 Jun 21 $979.65

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 27 Nov 19 $50.00
Office phones 16 Dec 19 $300.00
Office phones 10 Feb 20 $180.00
Office fax 20 Apr 20 $31.77
Office phones 20 Apr 20 $221.52
Office fax 9 May 20 $31.77
Office phones 9 May 20 $209.94
Office phones 11 May 20 $640.00
Office fax 9 Jun 20 $31.77
Office phones 9 Jun 20 $257.45

Employee Costs

Domestic Travel
Aggregated Total Amount
$11,788.10