Senator Fatima Payman (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Not certified
Party: Independent
Homebase: Darch
State: Western Australia
Total Expenditure: $181,045.40
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jul 24
31 Jul 24
Bunbury
Parliamentary Duties
-1
365.00
$-365.00
31 Jul 24
31 Jul 24
Bunbury
Electorate Duties
1
365.00
$365.00
01 Aug 24
01 Aug 24
Katanning
Parliamentary Duties
-1
350.00
$-350.00
01 Aug 24
01 Aug 24
Katanning
Electorate Duties
1
350.00
$350.00
02 Aug 24
02 Aug 24
Albany
Parliamentary Duties
-1
380.00
$-380.00
02 Aug 24
02 Aug 24
Albany
Electorate Duties
1
380.00
$380.00
03 Aug 24
03 Aug 24
Esperance
Parliamentary Duties
-1
367.00
$-367.00
03 Aug 24
03 Aug 24
Esperance
Electorate Duties
1
367.00
$367.00
04 Aug 24
04 Aug 24
Kalgoorlie
Parliamentary Duties
-1
368.00
$-368.00
04 Aug 24
04 Aug 24
Kalgoorlie
Electorate Duties
1
368.00
$368.00
15 Sep 24
15 Sep 24
Sydney
Parliamentary Duties
1
461.00
$461.00
15 Sep 24
15 Sep 24
Sydney
Parliamentary Duties
-1
461.00
$-461.00
15 Sep 24
15 Sep 24
Sydney
Parliamentary Duties
1
359.00
$359.00
16 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
3
318.00
$954.00
16 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
-3
318.00
$-954.00
16 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
3
318.00
$954.00
06 Oct 24
06 Oct 24
Sydney
Parliamentary Duties
1
359.00
$359.00
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
26 Oct 24
26 Oct 24
Karratha
Parliamentary Duties
1
420.00
$420.00
26 Oct 24
26 Oct 24
Karratha
Parliamentary Duties
-1
420.00
$-420.00
26 Oct 24
26 Oct 24
Karratha
Parliamentary Duties
1
420.00
$420.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 Nov 24
09 Nov 24
Melbourne
Parliamentary Duties
2
428.00
$856.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
29 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
04 Dec 24
05 Dec 24
Melbourne
Parliamentary Duties
2
428.00
$856.00
11 Dec 24
13 Dec 24
Brisbane
Parliamentary Duties
3
443.00
$1,329.00
14 Dec 24
14 Dec 24
Brisbane
Party Political Duties
1
443.00
$443.00
15 Dec 24
15 Dec 24
Sydney
Party Political Duties
1
461.00
$461.00
Description
Amount
Publishable notes
Sydney to Perth 5 Jul 24
$1,127.85
Canberra to Perth 19 Sep 24
$1,142.82
Perth to Sydney 6 Oct 24
$2,798.98
Canberra to Adelaide 11 Oct 24
$1,213.80
Adelaide to Perth 11 Oct 24
$105.67
Perth to Karratha 26 Oct 24
$782.85
Karratha to Perth 27 Oct 24
$606.44
Perth to Canberra 3 Nov 24
$1,142.82
Canberra to Melbourne 8 Nov 24
$593.62
Melbourne to Perth 10 Nov 24
$1,271.03
Perth to Sydney 16 Nov 24 to 17 Nov 24
$2,020.39
Sydney to Canberra 17 Nov 24
$140.25
Canberra to Perth 21 Nov 24
$2,287.54
Perth to Sydney 23 Nov 24 to 24 Nov 24
$523.49
Sydney to Canberra 24 Nov 24
$147.35
Canberra to Melbourne 30 Nov 24
$846.66
Melbourne to Perth 30 Nov 24
$2,501.94
Perth to Melbourne 4 Dec 24
$1,273.28
Melbourne to Perth 6 Dec 24
$1,273.28
Perth to Brisbane 11 Dec 24
$527.67
Brisbane to Sydney 15 Dec 24
$236.86
Sydney to Perth 16 Dec 24
$480.08
Description
Amount
Publishable notes
Canberra 26 Feb 24 to 1 Mar 24
$-604.61
Canberra 26 Feb 24 to 1 Mar 24
$604.61
Non-commercial airline or non-air travel expense.
Canberra 13 May 24 to 17 May 24
$563.95
Non-commercial airline or non-air travel expense.
Canberra 27 May 24 to 7 Jun 24
$1,225.44
Non-commercial airline or non-air travel expense.
Kununurra 30 Jul 24
$95.65
Non-commercial airline or non-air travel expense.
Canberra 8 Sep 24 to 12 Sep 24
$464.72
Non-commercial airline or non-air travel expense.
Taxi 16 Sep 24
$14.30
Sydney to Canberra 6 Oct 24 to 11 Oct 24
$563.90
Non-commercial airline or non-air travel expense.
Canberra 23 Jun 24 to 5 Jul 24
$1,206.80
Non-commercial airline or non-air travel expense.
Sydney to Canberra 16 Sep 24 to 19 Sep 24
$392.26
Non-commercial airline or non-air travel expense.
Karratha 26 Oct 24 to 27 Oct 24
$267.55
Non-commercial airline or non-air travel expense.
Canberra to Sydney 18 Aug 24 to 25 Aug 24
$1,017.39
Non-commercial airline or non-air travel expense.
Canberra to Sydney 18 Aug 24 to 25 Aug 24
$78.80
Non-commercial airline or non-air travel expense.
Canberra to Sydney 18 Aug 24 to 25 Aug 24
$9.73
Non-commercial airline or non-air travel expense.
Sydney to Canberra 6 Oct 24 to 11 Oct 24
$26.94
Non-commercial airline or non-air travel expense.
Canberra 17 Nov 24 to 21 Nov 24
$625.85
Non-commercial airline or non-air travel expense.
Canberra 24 Nov 24 to 30 Nov 24
$771.83
Non-commercial airline or non-air travel expense.
Canberra 3 Nov 24 to 8 Nov 24
$620.51
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$112.14
Fuel charges
$120.11
End of lease adj
$370.50
End of lease adj
$642.66
Lease rental 07/09/2024 to 06/10/2024
$1,345.46
Additional maintenance
$1,561.82
End of lease adj
$2,355.75
End of lease adj
$-974.25
End of lease adj
$-926.86
End of lease adj
$-97.31
Fuel charges
$92.75
Fuel charges
$105.24
Fuel charges
$107.44
Fuel charges
$109.30
Lease rental 07/10/2024 to 06/11/2024
$1,345.46
Fuel charges
$108.20
Fuel charges
$109.07
Lease rental 07/11/2024 to 06/12/2024
$1,345.46
Description
Amount
Publishable notes
Melbourne 5 Dec 24
$176.14
Melbourne 6 Dec 24
$65.10
Melbourne 6 Dec 24
$104.16
Melbourne 6 Dec 24
$112.84
Melbourne 6 Dec 24
$136.71
Melbourne 6 Dec 24
$65.10
Perth 11 Dec 24
$78.12
Sydney 15 Dec 24
$137.60
Sydney 15 Dec 24
$130.20
Sydney 15 Dec 24
$227.46
Perth 16 Dec 24
$154.07
Perth 8 Sep 24
$130.20
Perth 6 Oct 24
$130.20
Perth 11 Oct 24
$80.29
Perth 26 Oct 24
$130.20
Perth 27 Oct 24
$130.20
Perth 3 Nov 24
$65.10
Melbourne 8 Nov 24
$111.50
Melbourne 8 Nov 24
$363.52
Melbourne 9 Nov 24
$184.45
Melbourne 9 Nov 24
$130.20
Perth 10 Nov 24
$130.20
Melbourne 10 Nov 24
$133.50
Perth 23 Nov 24
$130.20
Perth 30 Nov 24
$130.20
Melbourne 5 Dec 24
$67.27
Melbourne 5 Dec 24
$177.94
Melbourne 5 Dec 24
$145.39
Melbourne 5 Dec 24
$65.10
Melbourne 5 Dec 24
$107.42
Melbourne 5 Dec 24
$121.52
Melbourne 4 Dec 24
$71.40
Description
Amount
Publishable notes
Aggregated Total
$49,178.60
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$174.54
MFD - Usage 24 Aug 24
$12.29
MFD - Usage 24 Aug 24
$2.85
Software Reimbursement (office expenses) 7 Oct 24
$1,870.00
ICT Equipment - DPS approved 1 Aug 24
$60.00
ICT Equipment - DPS approved 1 Aug 24
$114.54
Software Reimbursement (office expenses) 19 Aug 24
$7,500.00
Office Stationery and Supplies (office expenses) 9 Oct 24
$69.00
Office Stationery and Supplies (office expenses) 20 Sep 24
$110.00
Office Stationery and Supplies (office expenses) 4 Nov 24
$170.00
MFD - Usage 24 Sep 24
$2.52
MFD - Usage 24 Sep 24
$10.34
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.69
Office Stationery and Supplies (office expenses) 1 Oct 24
$77.74
Office Stationery and Supplies (office expenses) 1 Oct 24
$130.88
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.56
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.54
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.94
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.20
Office Stationery and Supplies (office expenses) 8 Oct 24
$25.73
Courier/Freight costs between offices 1 Nov 24
$28.45
Postage Meter - Consumables (office expenses) 17 Oct 24
$246.50
MFD - Usage 24 Oct 24
$2.22
MFD - Usage 24 Oct 24
$2.26
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.11
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.38
Office Stationery and Supplies (office expenses) 1 Nov 24
$10.76
Office Stationery and Supplies (office expenses) 1 Nov 24
$16.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.65
Office Stationery and Supplies (office expenses) 1 Nov 24
$14.71
Office Stationery and Supplies (office expenses) 1 Nov 24
$45.75
Description
Amount
Publishable notes
Printing and Communications 1 Oct 24
$850.26
Printing and Communications 1 Nov 24
$82.63
Printing and Communications 1 Nov 24
$6.87
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$89.12
Office Phones - Usage 17 Oct 24
$25.00
Office Phones - Usage 9 Oct 24
$60.00
Office Phones - Usage 17 Nov 24
$25.00
Office Phones - Usage 1 Oct 24
$63.44
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Oct 24
$99.09
Residential Internet Services (Remuneration) 1 Nov 24
$99.09
Description
Amount
Publishable notes
Canberra to Sydney 5 Jul 24
$-555.81
Canberra to Sydney 5 Jul 24
$555.81
Perth to Melbourne 8 Sep 24
$496.94
Melbourne to Canberra 8 Sep 24
$392.31
Canberra to Perth 12 Sep 24
$1,142.82
Canberra to Perth 15 Aug 24
$1,142.82
Perth to Sydney 15 Sep 24
$477.83
Canberra to Perth 19 Sep 24
$1,142.82
Perth to Sydney 6 Oct 24
$3,000.73
Canberra to Adelaide 11 Oct 24
$1,213.80
Adelaide to Perth 11 Oct 24
$105.67
Perth to Karratha 26 Oct 24
$782.85
Karratha to Perth 27 Oct 24
$606.44
Sydney to Perth 5 Jul 24
$1,127.85
Perth to Melbourne 3 Jul 24
$116.66
Melbourne to Canberra 4 Jul 24
$116.67
Perth to Canberra 3 Nov 24
$1,142.82
Canberra to Melbourne 8 Nov 24
$593.62
Melbourne to Perth 10 Nov 24
$2,138.98
Perth to Sydney 23 Nov 24
$523.49
Sydney to Canberra 24 Nov 24
$147.35
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$48,290.55
Total Repayments:
No repayments made in this reporting period.
