Mehreen Faruqi
Senator for New South Wales
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Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2018 | 2019 | Quarterly
Total Expenditure: $85,188.42
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 17 Jan 19 | 17 Jan 19 | Broken Hill | Electorate Duties | 1 | $300.00 | $300.00 |
| 9 Feb 19 | 9 Feb 19 | Canberra | Party Duties (excl. CBR) & Outside Electorate Duties | 1 | $288.00 | $288.00 |
| 11 Feb 19 | 14 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 19 Feb 19 | 20 Feb 19 | Canberra | Parliamentary Duties | 2 | $288.00 | $576.00 |
| Details | Amount | Notes |
|---|---|---|
| Canberra to Sydney 26 Oct 18 | $126.11 | |
| Sydney to Broken Hill 17 Jan 19 | $632.91 | |
| Broken Hill to Sydney 18 Jan 19 | $632.91 | |
| Sydney to Melbourne 30 Jan 19 | $504.05 | |
| Melbourne to Sydney 30 Jan 19 | $516.47 | |
| Sydney to Canberra 9 Feb 19 | $126.11 | |
| Canberra to Sydney 10 Feb 19 | $126.11 | |
| Sydney to Canberra 11 Feb 19 | $126.11 | |
| Canberra to Sydney 15 Feb 19 | $393.31 | |
| Sydney to Canberra 19 Feb 19 | $126.11 | |
| Canberra to Sydney 21 Feb 19 | $393.31 | |
| Coolangatta to Sydney 19 Mar 19 | $163.75 | |
| Sydney to Coolangatta 19 Mar 19 | $163.75 |
| Details | Amount | Notes |
|---|---|---|
| Lismore 30 Aug to 31 Aug 18 | $52.22 | |
| Broken Hill 17 Jan to 18 Jan 19 | $171.58 | |
| 30 Jan 19 | $70.78 | |
| 9 Feb 19 | $26.76 | |
| 9 Feb 19 | $53.71 | |
| 10 Feb 19 | $26.09 | |
| Coolangatta 19 Mar 19 | $151.82 |
| Details | Amount |
|---|---|
| Sydney 30 Jan 19 | $63.10 |
| Sydney 10 Feb 19 | $120.10 |
| Sydney 11 Feb 19 | $59.00 |
| Sydney 15 Feb 19 | $63.10 |
| Sydney 21 Feb 19 | $63.10 |
| Sydney 19 Mar 19 | $59.00 |
| Sydney 19 Mar 19 | $65.10 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $54,640.62 |
| Details | Amount |
|---|---|
| MFD Colour copy charge 15 Nov to 14 Dec 18 | $199.86 |
| MFD Monochrome copy charge 15 Nov to 14 Dec 18 | $5.28 |
| MFD Colour copy charge 15 Dec 18 to 14 Jan 19 | $337.33 |
| MFD Monochrome copy charge 15 Dec 18 to 14 Jan 19 | $4.05 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $18.00 |
| Software reimbursement 2018/19 | $50.00 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $357.75 |
| Flags 1 Jan to 31 Jan 19 | $257.45 |
| Software reimbursement 2018/19 | $50.00 |
| MFD Colour copy charge 15 Jan to 14 Feb 19 | $446.37 |
| MFD Monochrome copy charge 15 Jan to 14 Feb 19 | $5.65 |
| Office requisites and stationery 16 Jan 19 | $23.64 |
| Office requisites and stationery 17 Jan 19 | $188.00 |
| Office requisites and stationery 17 Jan 19 | $58.90 |
| Office requisites and stationery 29 Jan 19 | $457.25 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $14.97 |
| Mailing box 1 Feb to 28 Feb 19 | $2.18 |
| Software reimbursement 2018/19 | $50.00 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $175.36 |
| Office requisites and stationery 5 Feb 19 | $108.18 |
| Office requisites and stationery 13 Feb 19 | $209.09 |
| Office requisites and stationery 17 Feb 19 | $291.82 |
| Office requisites and stationery 17 Feb 19 | $153.64 |
| Details | Amount |
|---|---|
| e-material 17 Oct 18 | $46.00 |
| Printing 12 Nov 18 | $98.00 |
| e-material 30 Nov 18 | $640.00 |
| e-material 11 Dec 18 | $2,000.00 |
| e-material 11 Dec 18 | $60.00 |
| e-material 12 Dec 18 | $40.00 |
| e-material 21 Dec 18 | $172.50 |
| Distribution 7 Jan 19 | $6.27 |
| 1,000 Printed items 18 Jan 19 | $835.00 |
| e-material 18 Jan 19 | $300.00 |
| e-material 20 Jan 19 | $299.88 |
| Web-services 1 Feb 19 | $87.50 |
| Distribution 1 Feb to 28 Feb 19 | $284.73 |
| Distribution credit 1 Feb to 28 Feb 19 | -$2.27 |
| 2,500 Printed items 13 Feb 19 | $880.00 |
| e-material 20 Feb 19 | $198.29 |
| 2,000 Printed items 21 Feb 19 | $678.00 |
| e-material 28 Feb 19 | $477.95 |
| 2,000 Printed items 8 Mar 19 | $1,460.00 |
| Details | Amount |
|---|---|
| 21 The Australian Financial Review 13 Dec 18 to 12 Jan 19 | $74.20 |
| 21 The Australian Financial Review 13 Dec 18 to 12 Jan 19 | $8.18 |
| 22 The Sydney Morning Herald and 4 The Sydney Morning Herald (Sat) and 5 The Sun-Herald and The Sydney Morning | $54.13 |
| Herald (digital) 30 Dec 18 to 29 Jan 19 | |
| 22 The Australian Financial Review 13 Jan to 12 Feb 19 | $81.64 |
| 24 The Saturday Paper 26 Jan to 26 Jul 19 | $80.91 |
| 21 The Sydney Morning Herald and 4 The Sydney Morning Herald (Sat) and 4 The Sun-Herald and The Sydney Morning | $54.13 |
| Herald (digital) 30 Jan to 27 Feb 19 | |
| 20 The Australian Financial Review 13 Feb to 12 Mar 19 | $81.64 |
| 22 The Sydney Morning Herald and 4 The Sydney Morning Herald (Sat) and 4 The Sun-Herald and The Sydney Morning | $59.62 |
| Herald (digital) 28 Feb to 29 Mar 19 | |
| 20 The Australian Financial Review 13 Mar to 12 Apr 19 | $81.64 |
| Details | Amount |
|---|---|
| Office phones 9 Jan 19 | $240.19 |
| Office fax 9 Jan 19 | $31.77 |
| Office phones 9 Feb 19 | $295.83 |
| Office fax 9 Feb 19 | $31.77 |
| Office phones 10 Mar 19 | $305.84 |
| Office fax 10 Mar 19 | $31.77 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $9,615.45 |
| *Travel undertaken by 4 employees |
Total Expenditure
$85,188.42