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.
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.