Senator Mehreen Faruqi - Sydney (NSW) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
05 Oct 20 08 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
21 Oct 20 21 Oct 20 Canberra Parliamentary Duties 1 $291.00 $291.00
27 Oct 20 28 Oct 20 Canberra Parliamentary Duties 2 $291.00 $582.00
08 Nov 20 11 Nov 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
29 Nov 20 02 Dec 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
06 Dec 20 09 Dec 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Sydney to Canberra 21 Oct 20 $294.55
Canberra to Sydney 22 Oct 20 $413.69
Sydney to Canberra 27 Oct 20 $127.48
Canberra to Sydney 29 Oct 20 $409.93
Sydney to Canberra 8 Nov 20 $127.25
Canberra to Sydney 12 Nov 20 $409.70
Sydney to Canberra 29 Nov 20 $127.25
Canberra to Sydney 3 Dec 20 $409.70

Other Car Costs

COMCAR
Description Amount
Sydney 21 Oct 20 $59.70
Sydney 22 Oct 20 $64.20
Sydney 27 Oct 20 $59.70
Sydney 29 Oct 20 $64.20
Canberra 8 Nov 20 $123.60
Sydney 8 Nov 20 $119.40
Sydney 12 Nov 20 $64.20
Canberra 29 Nov 20 $119.40
Sydney 29 Nov 20 $119.40
Sydney 3 Dec 20 $59.70
Canberra 6 Dec 20 $123.60
Sydney 6 Dec 20 $119.40
Sydney 10 Dec 20 $117.93

Office Facilities

Description Amount
Aggregated Total $55,504.52

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 15 Aug to 14 Sep 20 $63.84
MFD Monochrome copy charge 15 Aug to 14 Sep 20 $7.70
Software reimbursement 2020/21 $64.86
Software reimbursement 2020/21 $68.21
Courier/Freight costs between offices 1 Sep to 30 Sep 20 $36.14
Office requisites and stationery 1 Sep to 30 Sep 20 $291.04
Printer monochrome copy charge 1 Sep to 30 Nov 20 $0.38
Software reimbursement 2020/21 $57.12
Software reimbursement 2020/21 $56.00
MFD Colour copy charge 15 Sep to 14 Oct 20 $220.28
MFD Monochrome copy charge 15 Sep to 14 Oct 20 $9.81
Software reimbursement 2020/21 $63.98
Courier/Freight costs between offices 1 Oct to 31 Oct 20 $36.14
Flags 1 Oct to 31 Oct 20 $82.00
Office requisites and stationery 1 Oct to 31 Oct 20 $142.06
Software reimbursement 2020/21 $66.88
MFD Colour copy charge 15 Oct to 14 Nov 20 $231.29
MFD Monochrome copy charge 15 Oct to 14 Nov 20 $8.66
Software reimbursement 2020/21 $66.10
Software reimbursement 2020/21 $56.00
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $11.09
Flags 1 Nov to 30 Nov 20 $81.00
Office requisites and stationery 1 Nov to 30 Nov 20 $168.21
Software reimbursement 2020/21 $161.68
Printing and Communications
Description Amount
Web-services 1 Jun to 31 Aug 20 $300.00
Distribution 1 Sep to 30 Sep 20 $10.55
Web-services 1 Sep 20 $300.00
e-material 18 Sep 20 $1,000.00
e-material 19 Sep 20 $1,000.00
e-material 29 Oct 20 $1,000.00
e-material 30 Oct 20 $1,000.00
e-material 31 Oct 20 $1,000.00
Distribution 1 Nov to 30 Nov 20 $181.82
Distribution credit 1 Nov to 30 Nov 20 $-4.55
e-material 2 Nov 20 $1,000.00
e-material 2 Nov 20 $1,000.00
Publications
Description Amount
9 Quarterly Essay and Quarterly Essay (digital) 1 Sep 20 to 30 Nov 22 $166.35
13 The Guardian Weekly 4 Oct 20 to 3 Jan 21 $88.64
11 The Monthly and The Monthly (digital) 22 Oct 20 to 21 Oct 21 $99.95

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 5 May to 16 Jun 20 $-620.00
Office phones 7 Sep 20 $620.00
Office fax 9 Oct 20 $31.77
Office phones 9 Oct 20 $238.59
Office fax 9 Nov 20 $31.77
Office phones 9 Nov 20 $204.37
Office fax 9 Dec 20 $31.77
Office phones 9 Dec 20 $207.61

Employee Costs

Domestic Travel
Aggregated Total Amount
$10,776.76