Senator Fatima Payman (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Darch
State: Western Australia
Total Expenditure: $143,236.54
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jan 24
23 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
11 Feb 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
12 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
25 Feb 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
26 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
17 Mar 24
17 Mar 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
18 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Gold Coast 30 Jul 22 to 31 Jul 22
$183.08
Non-commercial airline or non-air travel expense.
Perth to Melbourne 23 Jan 24
$1,628.19
Melbourne to Canberra 23 Jan 24
$311.57
Canberra to Perth 24 Jan 24
$2,197.52
Perth to Canberra 4 Feb 24
$2,197.53
Perth to Melbourne 11 Feb 24
$1,217.37
Melbourne to Canberra 12 Feb 24
$788.63
Canberra to Perth 16 Feb 24
$2,218.59
Perth to Melbourne 25 Feb 24
$2,680.81
Melbourne to Canberra 26 Feb 24
$954.25
Canberra to Perth 29 Feb 24
$2,218.59
Melbourne to Canberra 18 Mar 24
$810.90
Description
Amount
Publishable notes
Gold Coast 30 Jul 22 to 31 Jul 22
$-183.08
Canberra 4 Feb 24 to 8 Feb 24
$407.29
Non-commercial airline or non-air travel expense.
Canberra 12 Feb 24 to 16 Feb 24
$558.91
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 13/07/2022 to 12/08/2022
$1,108.72
Fuel charges
$111.55
Fuel charges
$104.71
Fuel charges
$100.79
Fuel Fees
$0.50
Fuel charges
$109.62
Fuel charges
$97.74
Accident excess 9 May 23
$500.00
Fuel charges
$92.26
Fuel charges
$89.04
Fuel charges
$104.40
Lease rental 13/12/2023 to 12/01/2024
$1,261.56
Fuel charges
$94.53
Fuel charges
$123.00
Fuel charges
$35.20
Fuel charges
$108.94
Fuel charges
$39.13
Fuel charges
$91.11
Fuel charges
$91.85
Fuel charges
$96.43
Lease rental 13/01/2024 to 12/02/2024
$1,261.56
Fuel charges
$115.95
Fuel charges
$44.59
Fuel charges
$69.72
Fuel charges
$100.86
Lease rental 13/02/2024 to 12/03/2024
$1,261.56
Fuel charges
$23.26
Fuel charges
$108.94
Fuel charges
$108.75
Fuel charges
$108.26
Fuel charges
$64.16
Description
Amount
Publishable notes
Melbourne 25 Feb 24
$129.00
Perth 25 Feb 24
$126.00
Melbourne 26 Feb 24
$63.00
Perth 19 Aug 23
$126.00
Perth 16 Feb 24
$102.90
Melbourne 12 Feb 24
$63.00
Perth 11 Feb 24
$126.00
Melbourne 11 Feb 24
$129.00
Perth 8 Feb 24
$123.90
Perth 4 Feb 24
$126.00
Canberra 24 Jan 24
$63.00
Perth 24 Jan 24
$81.90
Canberra 24 Jan 24
$86.10
Perth 23 Jan 24
$90.30
Canberra 23 Jan 24
$79.80
Description
Amount
Publishable notes
Aggregated Total
$51,119.59
Description
Amount
Publishable notes
Printing and Communications 31 Dec 23
$10,169.30
Printing and Communications 1 Dec 23
$10,169.30
Printing and Communications 31 Dec 23
$-10,169.30
Printing and Communications 19 Aug 24
$830.00
Printing and Communications 15 Feb 24
$1,571.43
Printing and Communications 19 Feb 24
$3,795.00
Printing and Communications 29 Feb 24
$1,855.92
Printing and Communications 1 Feb 24
$2,749.25
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$50.00
ICT Equipment - DPS approved 1 Aug 23
$30.00
Courier/Freight costs between offices 1 Jan 24
$33.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.56
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.27
Office Stationery and Supplies (office expenses) 1 Jan 24
$31.78
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.52
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.42
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.74
Office Stationery and Supplies (office expenses) 1 Jan 24
$20.98
Office Stationery and Supplies (office expenses) 1 Jan 24
$39.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$21.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$27.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.11
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.90
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$28.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.34
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Office Stationery and Supplies (office expenses) 1 Feb 24
$-11.65
Office Stationery and Supplies (office expenses) 1 Feb 24
$22.95
Flags 1 Feb 24
$373.25
Flags 1 Feb 24
$403.25
ICT Equipment - DPS approved 1 Oct 23
$115.01
ICT Equipment - DPS approved 1 Oct 23
$60.00
ICT Equipment - DPS approved 1 Dec 23
$60.00
ICT Equipment - DPS approved 1 Dec 23
$114.55
ICT Equipment - DPS approved 1 Nov 23
$114.55
ICT Equipment - DPS approved 1 Nov 23
$60.00
Description
Amount
Publishable notes
Office Phones - Usage 8 Jul 22
$30.00
Office Phones - Usage 18 Jul 22
$50.00
Office Phones - Usage 1 Nov 23
$64.94
Office Phones - Usage 1 Dec 23
$77.60
Office Phones - Usage 1 Jan 24
$25.00
Office Phones - Usage 26 Jan 24
$25.00
Office Phones - Usage 1 Jan 24
$67.22
Office Phones - Usage 17 Feb 24
$12.67
Office Phones - Usage 1 Feb 24
$76.74
Office Phones - Usage 17 Mar 24
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 24
$99.09
Residential Internet Services (Remuneration) 1 Dec 23
$99.09
Residential Internet Services (Remuneration) 1 Feb 24
$99.09
Residential Internet Services (Remuneration) 1 Mar 24
$99.09
Description
Amount
Publishable notes
Sydney to Perth 5 Dec 22
$-1,001.39
Sydney to Perth 5 Dec 22
$1,001.39
Perth to Canberra 3 Dec 23
$2,197.53
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$29,660.11
Total Repayments:
No repayments made in this reporting period.
