Senator Mehreen Faruqi (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Greens
Homebase: Sydney
State: New South Wales
Total Expenditure: $148,815.68
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
21 Mar 25
21 Mar 25
Bangalow
Electorate Duties
1
359.00
$359.00
21 Mar 25
21 Mar 25
Bangalow
Electorate Duties
-1
359.00
$-359.00
21 Mar 25
21 Mar 25
Bangalow
Electorate Duties
1
359.00
$359.00
25 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
2
318.00
$636.00
16 Apr 25
16 Apr 25
Wagga Wagga
Parliamentary Duties
1
374.00
$374.00
16 Apr 25
16 Apr 25
Wagga Wagga
Parliamentary Duties
-1
374.00
$-374.00
16 Apr 25
16 Apr 25
Wagga Wagga
Parliamentary Duties
1
374.00
$374.00
14 May 25
15 May 25
Melbourne
Parliamentary Duties
2
428.00
$856.00
17 Jun 25
18 Jun 25
Blackheath
Parliamentary Duties
2
359.00
$718.00
Official Travel - United Kingdom
Type
Amount
Publishable notes
Employee International Travel Costs
$5,011.44
Official - Equipment allowance
$430.00
Official - Fares
$3,620.44
Official - Incidentals allowance
$693.00
Description
Amount
Publishable notes
Sydney to Melbourne 14 Mar 25
$237.19
Melbourne to Sydney 15 Mar 25
$237.19
Sydney to Brisbane 16 Mar 25
$236.86
Brisbane to Sydney 17 Mar 25
$236.86
Sydney to Ballina 21 Mar 25
$396.37
Gold Coast to Sydney 22 Mar 25
$438.14
Sydney to Canberra 25 Mar 25
$576.98
Canberra to Sydney 27 Mar 25
$576.98
Sydney to Canberra 9 Apr 25
$577.14
Canberra to Sydney 9 Apr 25
$304.37
Sydney to Albury 16 Apr 25
$353.12
Albury to Sydney 17 Apr 25
$557.35
Sydney to Ballina 24 Apr 25
$340.91
Ballina to Sydney 24 Apr 25
$312.09
Sydney to Melbourne 30 Apr 25
$237.35
Melbourne to Sydney 1 May 25
$237.35
Sydney to Melbourne 14 May 25
$237.35
Melbourne to Sydney 16 May 25
$237.35
Sydney to Ballina 4 May 25
$44.05
Cancellation Fee.
Sydney to Brisbane 16 Jun 25
$238.10
Brisbane to Sydney 16 Jun 25
$238.10
Description
Amount
Publishable notes
Gold Coast 19 Feb 25 to 20 Feb 25
$150.78
Non-commercial airline or non-air travel expense.
Ballina to Gold Coast 21 Mar 25 to 22 Mar 25
$210.07
Non-commercial airline or non-air travel expense.
Albury 16 Apr 25 to 17 Apr 25
$242.91
Non-commercial airline or non-air travel expense.
Albury 16 Apr 25 to 17 Apr 25
$-242.91
Refunded.
Description
Amount
Publishable notes
Sydney 9 Apr 25
$65.10
Sydney 16 Apr 25
$65.10
Canberra 9 Apr 25
$65.10
Sydney 9 Apr 25
$69.20
Canberra 9 Apr 25
$65.10
Canberra 9 Apr 25
$65.10
Brisbane 16 Jun 25
$179.26
Sydney 16 Jun 25
$69.20
Sydney 24 Jun 25
$65.10
Brisbane 24 Jun 25
$83.42
Brisbane 25 Jun 25
$76.91
Sydney 25 Jun 25
$69.20
Brisbane 16 Jun 25
$96.44
Sydney 16 Jun 25
$65.10
Sydney 16 May 25
$77.88
Melbourne 16 May 25
$96.61
Sydney 1 May 25
$67.27
Melbourne 1 May 25
$72.74
Sydney 30 Apr 25
$65.10
Melbourne 30 Apr 25
$121.31
Melbourne 30 Apr 25
$65.10
Cancelled/No Show.
Melbourne 30 Apr 25
$67.27
Melbourne 30 Apr 25
$125.86
Sydney 24 Apr 25
$99.58
Sydney 24 Apr 25
$65.10
Sydney 17 Apr 25
$75.71
Melbourne 14 May 25
$101.78
Sydney 14 May 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$61,305.95
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$1,336.50
Printing and Communications 10 Mar 25
$1,687.50
Printing and Communications 31 Mar 25
$337.50
Printing and Communications 7 Apr 25
$675.00
Printing and Communications 28 Mar 25
$1,520.00
Printing and Communications 1 Apr 25
$34.47
Printing and Communications 14 Apr 25
$1,350.00
Printing and Communications 12 May 25
$525.00
Printing and Communications 20 Apr 25
$1,000.72
Printing and Communications 20 Apr 25
$33.02
Printing and Communications 2 Apr 25
$1,000.15
Printing and Communications 2 Apr 25
$33.01
Printing and Communications 10 Apr 25
$221.03
Printing and Communications 10 Apr 25
$7.29
Printing and Communications 2 May 25
$417.87
Printing and Communications 2 May 25
$16.09
Printing and Communications 12 Apr 25
$1,000.00
Printing and Communications 12 Apr 25
$33.00
Printing and Communications 28 Apr 25
$1,000.00
Printing and Communications 28 Apr 25
$38.50
Printing and Communications 1 Apr 25
$9,932.10
Printing and Communications 26 May 25
$1,125.00
Printing and Communications 2 Jun 25
$1,500.00
Printing and Communications 3 Jun 25
$729.00
Printing and Communications 1 Apr 25
$1,336.50
Printing and Communications 1 May 25
$579.18
Printing and Communications 1 Mar 25
$1,375.52
Printing and Communications 1 Jun 25
$-15.58
Printing and Communications 1 Jun 25
$950.00
Description
Amount
Publishable notes
MFD - Usage 15 Nov 24
$449.76
MFD - Usage 15 Nov 24
$2.69
MFD - Usage 1 Dec 24
$0.63
MFD - Usage 15 Dec 24
$208.61
MFD - Usage 15 Dec 24
$7.21
MFD - Usage 1 Jan 25
$0.36
MFD - Usage 15 Jan 25
$154.37
MFD - Usage 15 Jan 25
$4.44
MFD - Usage 15 Feb 25
$22.53
MFD - Usage 15 Feb 25
$0.78
MFD - Usage 1 Feb 25
$0.62
Office Stationery and Supplies (office expenses) 1 Mar 25
$17.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$61.78
Office Stationery and Supplies (office expenses) 1 Mar 25
$61.78
Office Stationery and Supplies (office expenses) 1 Mar 25
$119.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.69
Office Stationery and Supplies (office expenses) 1 Mar 25
$22.59
Office Stationery and Supplies (office expenses) 1 Mar 25
$37.94
MFD - Usage 19 Feb 25
$0.09
MFD - Usage 19 Feb 25
$1.88
MFD - Usage 21 Feb 25
$7.07
MFD - Usage 21 Feb 25
$224.16
MFD - Usage 19 Feb 25
$0.11
MFD - Usage 19 Feb 25
$1.32
MFD - Usage 21 Feb 25
$6.61
MFD - Usage 21 Feb 25
$0.84
Wreaths (office expenses) 24 Apr 25
$136.36
Wreaths (office expenses) 24 Apr 25
$16.36
Software Reimbursement (office expenses) 28 Aug 24
$70.95
Software Reimbursement (office expenses) 18 Oct 24
$123.55
Software Reimbursement (office expenses) 18 Oct 24
$4.08
Software Reimbursement (office expenses) 18 Nov 24
$69.25
Software Reimbursement (office expenses) 18 Nov 24
$2.29
Software Reimbursement (office expenses) 18 Dec 24
$92.64
Software Reimbursement (office expenses) 18 Dec 24
$3.06
Software Reimbursement (office expenses) 18 Jan 25
$99.39
Software Reimbursement (office expenses) 18 Jan 25
$3.28
Software Reimbursement (office expenses) 18 Feb 25
$87.70
Software Reimbursement (office expenses) 18 Feb 25
$2.89
Software Reimbursement (office expenses) 18 Mar 25
$97.11
Software Reimbursement (office expenses) 18 Mar 25
$3.20
Software Reimbursement (office expenses) 18 Apr 25
$88.76
Software Reimbursement (office expenses) 18 Apr 25
$2.93
Software Reimbursement (office expenses) 1 Oct 24
$182.07
MFD - Usage 21 Mar 25
$4.36
MFD - Usage 21 Mar 25
$63.44
MFD - Usage 21 Mar 25
$1.15
MFD - Usage 21 Mar 25
$0.44
MFD - Usage 21 Apr 25
$1.71
MFD - Usage 21 Apr 25
$1.52
MFD - Usage 21 Apr 25
$0.69
MFD - Usage 21 Apr 25
$0.04
Software Reimbursement (office expenses) 20 May 25
$300.28
Software Reimbursement (office expenses) 20 May 25
$9.01
Software Reimbursement (office expenses) 18 May 25
$95.96
Software Reimbursement (office expenses) 18 May 25
$3.17
Software Reimbursement (office expenses) 1 Dec 24
$181.44
Office Stationery and Supplies (office expenses) 1 May 25
$8.04
Office Stationery and Supplies (office expenses) 1 May 25
$7.53
Office Stationery and Supplies (office expenses) 1 May 25
$5.08
Office Stationery and Supplies (office expenses) 1 May 25
$27.60
Office Stationery and Supplies (office expenses) 1 May 25
$22.66
Software Reimbursement (office expenses) 18 Jun 25
$223.90
Software Reimbursement (office expenses) 18 Jun 25
$7.39
Software Reimbursement (office expenses) 18 Jun 25
$117.90
Software Reimbursement (office expenses) 18 Jun 25
$3.89
Software Reimbursement (office expenses) 16 Jun 25
$305.45
Software Reimbursement (office expenses) 16 Jun 25
$10.08
Software Reimbursement (office expenses) 23 Jun 25
$337.95
Software Reimbursement (office expenses) 23 Jun 25
$10.14
Software Reimbursement (office expenses) 24 Jun 25
$7,000.00
Office Stationery and Supplies (office expenses) 25 Jun 25
$203.50
Software Reimbursement (office expenses) 25 Jun 25
$0.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Jan 25
$109.09
Publications - Printed and electronic (office expenses) 2 Dec 24
$316.36
Publications - Printed and electronic (office expenses) 5 Jun 25
$750.00
Publications - Printed and electronic (office expenses) 13 Jun 25
$115.45
Publications - Printed and electronic (office expenses) 5 Jun 25
$180.00
Publications - Printed and electronic (office expenses) 5 Jun 25
$5.40
Publications - Printed and electronic (office expenses) 30 May 25
$1,325.45
Publications - Printed and electronic (office expenses) 30 May 25
$-272.73
Publications - Printed and electronic (office expenses) 24 Jun 25
$803.40
Publications - Printed and electronic (office expenses) 25 Jun 25
$90.90
Publications - Printed and electronic (office expenses) 24 Jun 25
$115.45
Publications - Printed and electronic (office expenses) 23 Jun 25
$1,181.82
Publications - Printed and electronic (office expenses) 28 Jun 25
$103.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$152.09
Office Phones - Usage 17 Mar 25
$30.00
Office Phones - Usage 9 Apr 25
$152.71
Office Phones - Usage 9 May 25
$152.09
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$17,807.42
International Travel
$5,011.44
Total Repayments:
No repayments made in this reporting period.
