Senator Fatima Payman (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Darch
State: Western Australia
Total Expenditure: $114,268.52
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
-10
291.00
$-2,910.00
20 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
10
291.00
$2,910.00
30 Jul 22
30 Jul 22
Gold Coast
Parliamentary Duties
-1
373.00
$-276.00
30 Jul 22
30 Jul 22
Gold Coast
Parliamentary Duties
1
373.00
$373.00
31 Jul 22
03 Aug 22
Canberra
Parliamentary Duties
-4
291.00
$-1,164.00
31 Jul 22
03 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
29 Jan 23
01 Feb 23
Sydney
Parliamentary Duties
3
438.00
$1,314.00
03 Feb 23
19 Feb 23
Canberra
Parliamentary Duties
15
299.00
$4,485.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
International Conference on Afghan Women’s Education
Description
Amount
Publishable notes
Representing Australia - Fares
$1,526.88
Description
Amount
Publishable notes
Canberra to Perth 4 Aug 22
$-2,130.81
Refund.
Gold Coast 30 Jul 22 to 31 Jul 22
$-183.08
Perth to Melbourne 13 Nov 22 to 14 Nov 22
$1,969.44
Perth to Sydney 29 Jan 23
$1,268.99
Sydney to Perth 1 Feb 23
$1,268.99
Canberra to Sydney 19 Feb 23
$582.28
Sydney to Perth 19 Feb 23
$582.28
Description
Amount
Publishable notes
Fuel 25 Mar 23 to 26 Mar 23
$49.49
Taxi 29 Dec 22
$115.86
Taxi 29 Dec 22
$56.59
Taxi 10 Jan 23
$81.82
Taxi 9 Feb 23
$31.89
Taxi 9 Feb 23
$28.77
Taxi 11 Feb 23
$23.36
Taxi 11 Feb 23
$22.68
Taxi 12 Feb 23
$64.11
Taxi 12 Feb 23
$67.67
Taxi 17 Feb 23
$22.49
Taxi 17 Feb 23
$21.53
Taxi 17 Feb 23
$43.26
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$99.25
Fuel charges
$91.00
Fuel charges
$90.69
Fuel charges
$94.68
Lease rental 13/12/2022 to 12/01/2023
$1,108.72
Fuel charges
$114.71
Lease rental 13/01/2023 to 12/02/2023
$1,108.72
Fuel charges
$102.54
Fuel charges
$87.09
Fuel charges
$70.20
Fuel charges
$99.65
Fuel charges
$107.87
Fuel charges
$106.36
Lease rental 13/02/2023 to 12/03/2023
$1,108.72
Description
Amount
Publishable notes
Perth 19 Feb 23
$122.40
Canberra 19 Feb 23
$122.40
Canberra 18 Feb 23
$122.40
Canberra 18 Feb 23
$122.40
Canberra 18 Feb 23
$126.48
Canberra 5 Feb 23
$122.40
Canberra 5 Feb 23
$122.40
Canberra 10 Feb 23
$61.20
Canberra 11 Feb 23
$122.40
Canberra 12 Feb 23
$122.40
Canberra 18 Feb 23
$122.40
Canberra 17 Feb 23
$61.20
Sydney 31 Jan 23
$91.80
Sydney 31 Jan 23
$112.20
Perth 1 Feb 23
$61.20
Sydney 1 Feb 23
$79.56
Perth 3 Feb 23
$99.96
Canberra 4 Feb 23
$126.60
Sydney 29 Jan 23
$130.90
Canberra 30 Mar 23
$112.20
Canberra 24 Mar 23
$61.20
Perth 18 Mar 23
$122.40
Perth 16 Mar 23
$132.60
Perth 5 Mar 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$42,072.40
Description
Amount
Publishable notes
MFD - Usage 24 Sep 22
$1.48
MFD - Usage 24 Sep 22
$13.51
Printer - Usage 1 Oct 22
$0.01
Other Office Equipment - Purchase => $5,000 (office expenses) 5 Dec 22
$-564.44
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.51
Flags 1 Nov 22
$17.00
Courier/Freight costs between offices 1 Dec 22
$23.84
ICT Equipment - DPS approved 1 Nov 22
$62.98
ICT Equipment - DPS approved 1 Nov 22
$60.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$-5.59
Office Stationery and Supplies (office expenses) 1 Jan 23
$13.24
Office Stationery and Supplies (office expenses) 1 Jan 23
$127.76
Office Stationery and Supplies (office expenses) 1 Jan 23
$21.68
Office Stationery and Supplies (office expenses) 1 Jan 23
$20.60
Office Stationery and Supplies (office expenses) 1 Jan 23
$37.85
Office Stationery and Supplies (office expenses) 1 Jan 23
$16.60
Office Stationery and Supplies (office expenses) 1 Jan 23
$69.56
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.68
Office Stationery and Supplies (office expenses) 1 Jan 23
$78.35
Office Stationery and Supplies (office expenses) 1 Jan 23
$-1.11
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.64
Flags 1 Jan 23
$17.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$72.10
Courier/Freight costs between offices 1 Jan 23
$14.00
MFD - Usage 24 Nov 22
$17.77
MFD - Usage 24 Nov 22
$0.82
MFD - Usage 24 Dec 22
$6.95
Printer - Usage 1 Jan 23
$0.01
MFD - Usage 24 Dec 22
$0.17
Printer - Usage 1 Jan 23
$0.02
Freight Costs 14 Feb 23
$568.00
Courier/Freight costs between offices 1 Feb 23
$32.77
Office Stationery and Supplies (office expenses) 1 Feb 23
$-40.83
Office Stationery and Supplies (office expenses) 1 Feb 23
$47.77
Flags 1 Feb 23
$618.00
Flags 1 Feb 23
$366.00
Flags 1 Feb 23
$649.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.60
Office Stationery and Supplies (office expenses) 1 Feb 23
$90.10
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$36.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.67
Office Stationery and Supplies (office expenses) 1 Feb 23
$89.13
ICT Equipment - DPS approved 1 Jan 23
$107.27
ICT Equipment - DPS approved 1 Jan 23
$30.00
ICT Equipment - DPS approved 1 Jan 23
$-8.79
ICT Equipment - DPS approved 1 Feb 23
$107.27
ICT Equipment - DPS approved 1 Feb 23
$30.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Nov 22
$20.00
Publications - Printed and electronic (office expenses) 16 Dec 22
$21.82
Publications - Printed and electronic (office expenses) 31 Jan 23
$23.64
Publications - Printed and electronic (office expenses) 21 Nov 22
$950.00
Media Monitoring Services (office expenses) 9 Nov 22
$611.65
Publications - Printed and electronic (office expenses) 28 Feb 23
$36.36
Description
Amount
Publishable notes
Printing and Communications 3 Feb 23
$495.00
Printing and Communications 3 Feb 23
$210.00
Printing and Communications 23 Jan 23
$100.00
Printing and Communications 25 Jan 23
$71.51
Printing and Communications 21 Jan 23
$70.00
Printing and Communications 7 Feb 23
$390.00
Printing and Communications 9 Feb 23
$340.00
Printing and Communications 30 Jan 23
$150.00
Printing and Communications 3 Feb 23
$225.00
Printing and Communications 23 Feb 23
$225.00
Printing and Communications 14 Feb 23
$310.00
Printing and Communications 8 Mar 23
$340.00
Printing and Communications 15 Mar 23
$330.00
Printing and Communications 16 Mar 23
$460.00
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 21 Mar 23
$310.00
Printing and Communications 21 Mar 23
$8,687.70
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$25.00
Office Phones - Usage 1 Dec 22
$52.70
Office Phones - Usage 1 Feb 23
$25.00
Office Phones - Usage 1 Jan 23
$66.40
Office Phones - Usage 4 Mar 23
$25.00
Office Phones - Usage 1 Feb 23
$64.60
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Dec 22
$99.09
Residential Internet Services (Remuneration) 1 Jan 23
$99.09
Residential Internet Services (Remuneration) 1 Feb 23
$99.09
Residential Internet Services (Remuneration) 1 Mar 23
$99.09
Description
Amount
Publishable notes
Canberra to Perth 27 Nov 22
$515.88
Perth to Sydney 3 Dec 22
$2,581.39
Sydney to Perth 5 Dec 22
$1,001.39
Perth to Adelaide 9 Feb 23
$416.31
Adelaide to Canberra 9 Feb 23
$204.77
Canberra to Perth 12 Feb 23
$515.88
Perth to Canberra 17 Feb 23
$1,048.05
Canberra to Sydney 19 Feb 23
$582.28
Sydney to Perth 19 Feb 23
$582.28
Perth to Melbourne 24 Mar 23
$600.52
Melbourne to Canberra 25 Mar 23
$600.52
Canberra to Perth 26 Mar 23
$2,130.80
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$23,681.46
Total Repayments:
No repayments made in this reporting period.
