Senator Fatima Payman (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Darch
State: Western Australia
Total Expenditure: $171,903.89
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
2
310.00
$620.00
01 Apr 24
02 Apr 24
Sydney
Parliamentary Duties
2
451.00
$902.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 May 24
20 May 24
Canberra
Parliamentary Duties
2
310.00
$620.00
21 May 24
21 May 24
Sydney
Parliamentary Duties
1
451.00
$451.00
27 May 24
06 Jun 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
16 Jun 24
16 Jun 24
Sydney
Parliamentary Duties
1
451.00
$451.00
17 Jun 24
17 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
24 Mar 24
Cancelled Accommodation 24 Mar 24
$174.63
Description
Amount
Publishable notes
Perth to Melbourne 17 Mar 24
$1,253.11
Canberra to Perth 21 Mar 24
$2,283.66
Melbourne to Canberra 25 Mar 24
$810.90
Perth to Melbourne 24 Mar 24 to 25 Mar 24
$1,253.11
Perth to Sydney 1 Apr 24
$2,969.95
Sydney to Perth 3 Apr 24
$1,364.21
Perth to Sydney 12 May 24
$2,018.28
Sydney to Canberra 12 May 24
$140.25
Canberra to Melbourne 17 May 24
$248.42
Melbourne to Perth 17 May 24
$1,076.14
Perth to Melbourne 19 May 24
$1,836.81
Melbourne to Canberra 19 May 24
$308.38
Canberra to Sydney 21 May 24
$555.08
Sydney to Melbourne 22 May 24
$213.11
Melbourne to Perth 22 May 24
$1,253.11
Perth to Canberra 27 May 24
$2,283.66
Canberra to Perth 7 Jun 24
$2,283.66
Perth to Sydney 16 Jun 24
$1,162.35
Sydney to Canberra 17 Jun 24
$397.62
Description
Amount
Publishable notes
Canberra 18 Mar 24 to 21 Mar 24
$332.94
Non-commercial airline or non-air travel expense.
Taxi 17 Mar 24
$19.18
Canberra 25 Mar 24 to 28 Mar 24
$253.88
Non-commercial airline or non-air travel expense.
Taxi 2 Apr 24
$30.41
Taxi 2 Apr 24
$34.34
Taxi 16 May 24
$69.10
Description
Amount
Publishable notes
Fuel charges
$35.60
Fuel charges
$117.55
Fuel charges
$111.33
Fuel charges
$117.26
Fuel charges
$116.18
Lease rental 13/03/2024 to 12/04/2024
$1,261.56
Fuel charges
$103.60
Fuel charges
$112.93
Fuel charges
$105.15
Lease rental 13/04/2024 to 12/05/2024
$1,261.56
Lease rental 13/05/2024 to 12/06/2024
$1,261.56
Fuel charges
$111.14
Fuel charges
$106.57
Fuel charges
$101.83
Fuel charges
$98.56
Fuel charges
$115.19
Fuel charges
$107.83
Description
Amount
Publishable notes
Sydney 22 May 24
$103.10
Melbourne 22 May 24
$105.00
Melbourne 22 May 24
$314.10
Melbourne 22 May 24
$287.70
Melbourne 22 May 24
$172.20
Perth 27 May 24
$121.80
Canberra 18 Jun 24
$63.00
Canberra 18 Jun 24
$63.00
Sydney 1 Apr 24
$142.70
Sydney 22 May 24
$63.00
Sydney 22 May 24
$121.80
Sydney 21 May 24
$196.20
Canberra 21 May 24
$84.00
Canberra 20 May 24
$134.40
Canberra 20 May 24
$63.00
Cancelled/No Show.
Canberra 20 May 24
$63.00
Canberra 19 May 24
$138.60
Perth 17 May 24
$100.80
Perth 3 May 24
$86.10
Perth 3 Apr 24
$111.30
Sydney 3 Apr 24
$87.10
Sydney 3 Apr 24
$63.00
Sydney 2 Apr 24
$110.30
Sydney 2 Apr 24
$80.90
Sydney 2 Apr 24
$121.00
Description
Amount
Publishable notes
Aggregated Total
$59,972.08
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$60.00
ICT Equipment - DPS approved 1 Jan 24
$114.55
Office Stationery and Supplies (office expenses) 1 Apr 24
$-10.66
Office Stationery and Supplies (office expenses) 1 Apr 24
$21.00
Flags 1 Apr 24
$710.75
ICT Equipment - DPS approved 1 Sep 23
$60.00
ICT Equipment - DPS approved 1 Sep 23
$107.27
ICT Equipment - DPS approved 1 Mar 24
$60.00
ICT Equipment - DPS approved 1 Mar 24
$114.55
ICT Equipment - DPS approved 1 Feb 24
$114.55
ICT Equipment - DPS approved 1 Feb 24
$60.00
ICT Equipment - DPS approved 1 Apr 24
$60.00
ICT Equipment - DPS approved 1 Apr 24
$164.54
Description
Amount
Publishable notes
Printing and Communications 22 Mar 24
$430.00
Printing and Communications 22 Mar 24
$8,255.00
Printing and Communications 21 Mar 24
$750.00
Printing and Communications 5 Apr 24
$164.53
Printing and Communications 16 Apr 24
$190.00
Printing and Communications 22 Feb 24
$223.09
Printing and Communications 29 Feb 24
$324.09
Printing and Communications 14 May 24
$1,844.58
Printing and Communications 9 May 24
$755.06
Printing and Communications 1 May 24
$25,466.90
Printing and Communications 9 May 24
$166.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Oct 23
$53.64
Publications - Printed and electronic (office expenses) 9 Nov 23
$53.64
Publications - Printed and electronic (office expenses) 9 Dec 23
$53.64
Publications - Printed and electronic (office expenses) 9 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 9 Feb 24
$53.64
Publications - Printed and electronic (office expenses) 9 Mar 24
$53.64
Publications - Printed and electronic (office expenses) 9 Apr 24
$59.08
Publications - Printed and electronic (office expenses) 9 May 24
$59.08
Publications - Printed and electronic (office expenses) 9 Jun 24
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$25.00
Office Phones - Usage 1 Mar 24
$64.00
Office Phones - Usage 1 Apr 24
$88.77
Office Phones - Usage 17 May 24
$25.00
Office Phones - Usage 17 Jun 24
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Apr 24
$99.09
Residential Internet Services (Remuneration) 1 May 24
$99.09
Residential Internet Services (Remuneration) 1 Jun 24
$99.09
Description
Amount
Publishable notes
Perth to Canberra 14 May 24
$2,283.66
Perth to Canberra 14 May 24
$2,283.66
Canberra to Melbourne 17 May 24
$244.91
Melbourne to Perth 17 May 24
$1,055.93
Canberra to Melbourne 17 May 24
$244.91
Melbourne to Perth 17 May 24
$1,055.93
Perth to Canberra 31 May 24
$530.91
Perth to Sydney 16 Jun 24
$1,162.35
Canberra to Perth 17 Jun 24
$530.91
Sydney to Canberra 17 Jun 24
$397.62
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$19,727.67
Total Repayments:
No repayments made in this reporting period.
