Senator Fatima Payman (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Darch
State: Western Australia
Total Expenditure: $124,051.02
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 22
22 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
26 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
29 Sep 22
29 Sep 22
Adelaide
Parliamentary Duties
1
382.00
$382.00
05 Oct 22
05 Oct 22
Sydney
Parliamentary Duties
1
438.00
$438.00
06 Oct 22
06 Oct 22
Townsville
Parliamentary Duties
1
317.00
$317.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
05 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
13 Nov 22
15 Nov 22
Melbourne
Parliamentary Duties
2
402.00
$804.00
20 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
12
299.00
$3,588.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
International Conference on Afghan Women’s Education
Description
Amount
Publishable notes
Representing Australia - Equipment allowance
$430.00
Representing Australia - Incidentals allowance
$126.00
Description
Amount
Publishable notes
Adelaide to Perth 30 Sep 22
$704.73
Perth to Sydney 4 Oct 22 to 5 Oct 22
$2,767.64
Townsville to Cairns 7 Oct 22
$489.85
Cairns to Melbourne 7 Oct 22
$489.86
Melbourne to Perth 7 Oct 22
$489.86
Perth to Canberra 23 Oct 22
$2,130.81
Canberra to Perth 28 Oct 22
$2,130.80
Melbourne to Perth 15 Nov 22
$1,969.44
Canberra to Perth 11 Nov 22
$2,130.80
Perth to Canberra 20 Nov 22
$1,048.05
Canberra to Sydney 2 Dec 22
$1,022.08
Sydney to Perth 2 Dec 22
$1,022.08
Perth to Sydney 3 Dec 22 to 4 Dec 22
$2,767.85
Sydney to Perth 5 Dec 22
$1,001.39
Perth to Adelaide 14 Dec 22
$1,022.16
Adelaide to Canberra 14 Dec 22
$1,022.16
Description
Amount
Publishable notes
Taxi 22 Sep 22
$21.10
Taxi 26 Nov 22
$22.25
Taxi 26 Nov 22
$33.09
Taxi 26 Nov 22
$34.91
Taxi 27 Nov 22
$28.58
Taxi 27 Nov 22
$20.91
Taxi 27 Nov 22
$24.65
Taxi 27 Nov 22
$20.24
Taxi 27 Nov 22
$15.54
Taxi 27 Nov 22
$28.58
Darwin to Katherine 19 Sep 22
$490.56
Katherine to Darwin 19 Sep 22
$490.55
Description
Amount
Publishable notes
Fuel charges
$85.68
Fuel charges
$91.73
Lease rental 13/09/2022 to 12/10/2022
$1,108.72
Fuel charges
$84.87
Fuel charges
$87.75
Fuel charges
$106.14
Fuel charges
$108.68
Lease rental 13/10/2022 to 12/11/2022
$1,108.72
Fuel charges
$99.74
Fuel charges
$92.58
Fuel charges
$54.75
Fuel charges
$58.86
Fuel charges
$106.57
Fuel charges
$126.65
Lease rental 13/11/2022 to 12/12/2022
$1,108.72
Fuel charges
$91.92
Description
Amount
Publishable notes
Brisbane 7 Oct 22
$108.64
Brisbane 6 Oct 22
$108.64
Sydney 6 Oct 22
$61.20
Brisbane 7 Oct 22
$67.50
Brisbane 7 Oct 22
$67.50
Perth 8 Oct 22
$122.40
Brisbane 6 Oct 22
$108.64
Brisbane 6 Oct 22
$149.55
Sydney 5 Oct 22
$72.60
Sydney 5 Oct 22
$113.48
Sydney 5 Oct 22
$76.76
Canberra 7 Nov 22
$61.20
Canberra 6 Nov 22
$122.40
Canberra 6 Nov 22
$122.40
Canberra 8 Nov 22
$61.20
Canberra 9 Nov 22
$61.20
Canberra 10 Nov 22
$69.36
Perth 13 Nov 22
$122.40
Melbourne 14 Nov 22
$96.06
Melbourne 15 Nov 22
$61.20
Perth 15 Nov 22
$85.68
Melbourne 15 Nov 22
$117.54
Canberra 2 Dec 22
$65.40
Perth 2 Dec 22
$157.08
Perth 3 Dec 22
$122.40
Sydney 4 Dec 22
$122.40
Canberra 6 Nov 22
$122.40
Perth 5 Nov 22
$122.40
Canberra 5 Nov 22
$126.60
Perth 28 Oct 22
$67.32
Perth 23 Oct 22
$122.40
Perth 18 Oct 22
$65.28
Sydney 4 Dec 22
$132.60
Sydney 4 Dec 22
$129.80
Sydney 4 Dec 22
$122.40
Sydney 4 Dec 22
$137.40
Sydney 5 Dec 22
$64.80
Perth 5 Dec 22
$95.88
Perth 23 Sep 22
$77.52
Perth 15 Dec 22
$71.40
Canberra 15 Dec 22
$61.20
Perth 14 Dec 22
$61.20
Canberra 14 Dec 22
$73.56
Perth 9 Dec 22
$67.32
Perth 8 Dec 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$38,889.27
Description
Amount
Publishable notes
Printing and Communications 19 Sep 22
$1,270.00
Printing and Communications 6 Oct 22
$95.00
Printing and Communications 12 Oct 22
$52.52
Printing and Communications 17 Nov 22
$832.50
Printing and Communications 31 Oct 22
$350.00
Printing and Communications 29 Nov 22
$1,875.00
Printing and Communications 1 Nov 22
$5,696.32
Printing and Communications 1 Nov 22
$5.12
Description
Amount
Publishable notes
Courier Costs 12 Oct 22
$91.19
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Courier/Freight costs between offices 1 Oct 22
$17.00
MFD - Usage 24 Aug 22
$4.87
MFD - Usage 24 Aug 22
$0.38
Printer - Usage 1 Sep 22
$0.08
Printer - Usage 1 Sep 22
$0.11
Office Stationery and Supplies (office expenses) 1 Oct 22
$-0.51
Office Stationery and Supplies (office expenses) 1 Oct 22
$0.59
Office Stationery and Supplies (office expenses) 1 Oct 22
$14.30
Office Stationery and Supplies (office expenses) 1 Oct 22
$6.01
Office Stationery and Supplies (office expenses) 1 Oct 22
$-63.53
Office Stationery and Supplies (office expenses) 1 Oct 22
$74.32
Flags 1 Oct 22
$1,236.00
Flags 1 Oct 22
$649.00
Flags 1 Oct 22
$639.00
Flags 1 Oct 22
$17.00
Other Office Equipment - Purchase => $5,000 (office expenses) 5 Dec 22
$564.44
Printer - Usage 1 Jul 22
$0.19
Printer - Usage 1 Jul 22
$0.12
Courier/Freight costs between offices 1 Nov 22
$12.78
MFD - Usage 24 Oct 22
$18.99
MFD - Usage 24 Oct 22
$0.96
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$25.00
Office Phones - Usage 1 Jul 22
$40.20
Office Phones - Usage 1 Aug 22
$84.64
Office Phones - Usage 1 Sep 22
$56.04
Office Phones - Usage 1 Nov 22
$25.00
Office Phones - Usage 2 Dec 22
$25.00
Office Phones - Usage 1 Nov 22
$67.72
Office Phones - Usage 1 Oct 22
$78.29
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Sep 22
$412.80
Residential Internet Services (Remuneration) 1 Nov 22
$99.09
Residential Internet Services (Remuneration) 1 Oct 22
$99.09
Description
Amount
Publishable notes
Taxi 8 Sep 22
$79.75
Canberra to Sydney 30 Jul 22
$658.17
Sydney to Gold Coast 30 Jul 22
$41.67
Perth to Canberra 3 Sep 22
$2,130.80
Canberra to Melbourne 6 Sep 22
$562.12
Melbourne to Perth 6 Sep 22
$562.13
Hire Car 5 Sep 22
$369.03
Perth 25 Jul 22
$90.28
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$19,748.89
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Facilities
Aggregated Total
$190.00