Senator Fatima Payman (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Darch
State: Western Australia
Total Expenditure: $179,357.77
Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
07 Apr 23
11 Apr 23
Sydney
Parliamentary Duties
2
438.00
$876.00
19 Apr 23
19 Apr 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
27 Apr 23
27 Apr 23
Sydney
Parliamentary Duties
1
438.00
$438.00
01 May 23
01 May 23
Canberra
Parliamentary Duties
1
299.00
$299.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
29 May 23
02 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
10
299.00
$2,990.00
Description
Amount
Publishable notes
Perth to Canberra 5 Mar 23
$1,048.05
Perth to Canberra 19 Mar 23
$1,048.05
Perth to Sydney 7 Apr 23
$2,768.33
Sydney to Perth 11 Apr 23
$2,768.33
Perth to Brisbane 19 Apr 23
$1,195.17
Brisbane to Perth 20 Apr 23
$2,498.40
Perth to Sydney 27 Apr 23
$2,768.33
Sydney to Perth 28 Apr 23
$2,768.33
Perth to Canberra 1 May 23
$2,130.80
Canberra to Sydney 2 May 23
$685.95
Sydney to Perth 2 May 23
$685.96
Perth to Melbourne 7 May 23
$1,700.10
Melbourne to Canberra 7 May 23
$375.74
Perth to Canberra 21 May 23
$1,048.05
Canberra to Perth 26 May 23
$1,146.43
Adelaide to Darwin 18 Sep 22 to 19 Sep 22
$654.55
Perth to Canberra 29 May 23
$1,917.18
Canberra to Sydney 2 May 23
$-161.85
Sydney to Perth 2 May 23
$1,362.89
Canberra to Perth 2 Jun 23
$2,130.80
Perth to Canberra 12 Jun 23
$2,130.80
Canberra to Sydney 2 May 23
$-1,210.06
Refunded.
Sydney to Perth 2 May 23
$-1,362.89
Refunded.
Canberra to Sydney 2 May 23
$1,210.06
Sydney to Perth 2 May 23
$1,362.89
Description
Amount
Publishable notes
Canberra 25 Mar 23
$192.59
Canberra 26 Mar 23
$192.59
Fuel 18 Jun 23
$19.46
Canberra 16 Jun 23
$131.72
Canberra 18 Jun 23
$131.71
Gold Coast 30 Jul 22 to 31 Jul 22
$183.08
Non-commercial airline or non-air travel expense.
Gold Coast 30 Jul 22 to 31 Jul 22
$-183.08
Gold Coast 30 Jul 22 to 31 Jul 22
$183.08
Non-commercial airline or non-air travel expense.
Taxi 23 Mar 23
$43.97
Taxi 25 Mar 23
$43.69
Taxi 26 Mar 23
$45.61
Taxi 2 May 23
$31.22
Taxi 2 May 23
$33.61
Taxi 2 May 23
$41.00
Taxi 2 May 23
$65.65
Taxi 9 May 23
$30.16
Description
Amount
Publishable notes
Lease rental 13/03/2023 to 12/04/2023
$1,108.72
Fuel Fees
$0.23
Fuel charges
$116.34
Fuel charges
$101.99
Fuel charges
$111.76
Fuel charges
$44.74
Fuel charges
$107.44
Fuel charges
$94.15
Fuel charges
$103.84
Fuel charges
$97.20
Lease rental 13/04/2023 to 12/05/2023
$1,108.72
Fuel charges
$101.00
Fuel charges
$96.64
Fuel charges
$106.73
Lease rental 13/05/2023 to 12/06/2023
$1,108.72
Fuel charges
$100.42
Fuel charges
$88.64
Description
Amount
Publishable notes
Canberra 10 May 23
$61.20
Canberra 9 May 23
$167.28
Canberra 8 May 23
$171.36
Canberra 7 May 23
$151.08
Perth 4 May 23
$61.20
Canberra 2 May 23
$67.32
Perth 2 May 23
$75.48
Canberra 2 May 23
$61.20
Canberra 1 May 23
$61.20
Perth 1 May 23
$61.20
Sydney 28 Apr 23
$66.50
Sydney 27 Apr 23
$79.58
Perth 20 Apr 23
$97.92
Brisbane 20 Apr 23
$61.20
Brisbane 19 Apr 23
$67.35
Perth 19 Apr 23
$73.44
Perth 11 Apr 23
$65.28
Sydney 11 Apr 23
$135.92
Sydney 11 Apr 23
$129.80
Sydney 11 Apr 23
$149.60
Perth 30 Mar 23
$108.12
Perth 22 Jun 23
$120.36
Canberra 12 Jun 23
$134.76
Perth 12 Jun 23
$63.24
Perth 2 Jun 23
$108.12
Perth 29 May 23
$61.20
Perth 26 May 23
$79.56
Perth 21 May 23
$122.40
Perth 11 May 23
$83.64
Description
Amount
Publishable notes
Aggregated Total
$34,454.95
Description
Amount
Publishable notes
MFD - Usage 24 Jan 23
$20.46
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Mar 23
$1,975.00
MFD - Usage 24 Jan 23
$0.33
Printer - Usage 1 Feb 23
$0.57
ICT Equipment - DPS approved 1 Dec 22
$159.53
ICT Equipment - DPS approved 1 Dec 22
$60.00
Courier/Freight costs between offices 1 Mar 23
$2.07
MFD - Usage 24 Feb 23
$0.91
Printer - Usage 1 Mar 23
$0.08
Printer - Usage 1 Mar 23
$0.11
MFD - Usage 24 Feb 23
$42.58
Office Stationery and Supplies (office expenses) 1 Mar 23
$-2.11
Office Stationery and Supplies (office expenses) 1 Mar 23
$6.26
Office Stationery and Supplies (office expenses) 1 Mar 23
$10.50
Office Stationery and Supplies (office expenses) 1 Mar 23
$55.90
Office Stationery and Supplies (office expenses) 1 Mar 23
$25.70
Office Stationery and Supplies (office expenses) 1 Mar 23
$49.95
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.68
Office Stationery and Supplies (office expenses) 1 Mar 23
$20.50
Office Stationery and Supplies (office expenses) 1 Mar 23
$42.40
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.83
Office Stationery and Supplies (office expenses) 1 Mar 23
$94.38
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.42
Office Stationery and Supplies (office expenses) 1 Mar 23
$47.19
Office Stationery and Supplies (office expenses) 1 Mar 23
$-1.42
Office Stationery and Supplies (office expenses) 1 Mar 23
$-47.19
MFD - Usage 24 Mar 23
$0.65
Printer - Usage 1 Apr 23
$1.24
Printer - Usage 1 Apr 23
$0.04
MFD - Usage 24 Mar 23
$9.60
Mobile Office Signage, Facilities and Equipment (office expenses) 31 May 23
$430.00
Courier/Freight costs between offices 1 May 23
$26.45
Office Stationery and Supplies (office expenses) 1 May 23
$-6.16
Office Stationery and Supplies (office expenses) 1 May 23
$7.21
Office Stationery and Supplies (office expenses) 1 May 23
$188.76
Office Stationery and Supplies (office expenses) 1 May 23
$5.50
Office Stationery and Supplies (office expenses) 1 May 23
$24.23
Office Stationery and Supplies (office expenses) 1 May 23
$28.06
Office Stationery and Supplies (office expenses) 1 May 23
$-32.71
Office Stationery and Supplies (office expenses) 1 May 23
$38.27
Flags 1 May 23
$618.00
Flags 1 May 23
$366.00
Flags 1 May 23
$324.50
MFD - Usage 24 Apr 23
$27.27
Printer - Usage 1 May 23
$0.07
MFD - Usage 24 Apr 23
$0.76
ICT Equipment - DPS approved 1 Apr 23
$107.27
ICT Equipment - DPS approved 1 Apr 23
$30.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Mar 23
$43.64
Publications - Printed and electronic (office expenses) 23 May 23
$141.71
Publications - Printed and electronic (office expenses) 3 Apr 23
$80.00
Publications - Printed and electronic (office expenses) 9 Nov 22
$26.82
Publications - Printed and electronic (office expenses) 9 Dec 22
$26.82
Publications - Printed and electronic (office expenses) 9 Jan 23
$26.82
Publications - Printed and electronic (office expenses) 9 Feb 23
$53.64
Publications - Printed and electronic (office expenses) 9 Mar 23
$53.64
Publications - Printed and electronic (office expenses) 9 Apr 23
$53.64
Publications - Printed and electronic (office expenses) 9 May 23
$53.64
Publications - Printed and electronic (office expenses) 9 Jun 23
$53.64
Description
Amount
Publishable notes
Printing and Communications 6 Apr 23
$3,800.00
Printing and Communications 6 Apr 23
$800.00
Printing and Communications 1 Apr 23
$12,111.13
Printing and Communications 3 May 23
$692.27
Printing and Communications 10 May 23
$692.27
Printing and Communications 3 May 23
$-692.27
Printing and Communications 17 Apr 23
$67.00
Printing and Communications 23 May 23
$557.50
Printing and Communications 25 May 23
$220.37
Printing and Communications 31 May 23
$350.00
Printing and Communications 8 Jun 23
$2,400.00
Printing and Communications 8 Jun 23
$8,745.00
Printing and Communications 3 Jun 23
$606.06
Printing and Communications 7 Jun 23
$606.06
Printing and Communications 12 Jun 23
$606.06
Printing and Communications 5 Jun 23
$350.42
Printing and Communications 21 Jun 23
$1,500.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$25.00
Office Phones - Usage 1 Mar 23
$63.42
Office Phones - Usage 2 May 23
$25.00
Office Phones - Usage 1 Apr 23
$75.75
Office Phones - Usage 1 Jun 23
$25.00
Office Phones - Usage 1 Jun 23
$1,193.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Apr 23
$99.09
Residential Internet Services (Remuneration) 1 May 23
$99.09
Residential Internet Services (Remuneration) 1 Jun 23
$99.09
Description
Amount
Publishable notes
Perth to Sydney 7 Apr 23
$2,581.87
Sydney to Perth 10 Apr 23
$2,139.86
Perth to Melbourne 15 Jun 23
$600.52
Melbourne to Canberra 16 Jun 23
$600.52
Perth to Melbourne 17 Jun 23
$474.10
Melbourne to Canberra 17 Jun 23
$182.19
Canberra to Perth 18 Jun 23
$2,111.70
Canberra to Perth 21 Jun 23
$515.88
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$41,487.34
Total Repayments:
No repayments made in this reporting period.
