Senator Penny Allman-Payne (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
Total Expenditure: $71,266.74
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Dec 22
09 Dec 22
Brisbane
Parliamentary Duties
2
144.00
$288.00
10 Dec 22
10 Dec 22
Brisbane
Electorate Duties
1
144.00
$144.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
15 Dec 22
15 Dec 22
Brisbane
Parliamentary Duties
1
144.00
$144.00
30 Jan 23
30 Jan 23
Brisbane
Parliamentary Duties
1
144.00
$144.00
31 Jan 23
01 Feb 23
Mount Macedon
Parliamentary Duties
2
296.00
$592.00
02 Feb 23
02 Feb 23
Brisbane
Parliamentary Duties
1
144.00
$144.00
04 Feb 23
04 Feb 23
Brisbane
Parliamentary Duties
1
144.00
$144.00
05 Feb 23
08 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
09 Feb 23
09 Feb 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 Feb 23
21 Feb 23
Canberra
Parliamentary Duties
1
299.00
$299.00
22 Feb 23
22 Feb 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
23 Feb 23
23 Feb 23
Melbourne
Parliamentary Duties
1
134.00
$134.00
24 Feb 23
24 Feb 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
25 Feb 23
26 Feb 23
Brisbane
Electorate Duties
1
144.00
$144.00
25 Feb 23
26 Feb 23
Brisbane
Parliamentary Duties
1
144.00
$144.00
27 Feb 23
27 Feb 23
Canberra
Parliamentary Duties
1
299.00
$299.00
28 Feb 23
28 Feb 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Brisbane to Gladstone 16 Dec 22
$358.51
Brisbane to Canberra 14 Dec 22
$862.05
Brisbane to Canberra 27 Nov 22
$-583.38
Refund.
Gladstone to Brisbane 30 Jan 23
$358.51
Brisbane to Melbourne 31 Jan 23
$277.26
Melbourne to Brisbane 2 Feb 23
$196.35
Brisbane to Gladstone 3 Feb 23
$358.51
Gladstone to Brisbane 4 Feb 23
$446.75
Brisbane to Canberra 5 Feb 23
$654.97
Canberra to Brisbane 9 Feb 23
$90.00
Canberra to Brisbane 9 Feb 23
$603.18
Brisbane to Gladstone 10 Feb 23
$289.31
Brisbane to Canberra 12 Feb 23
$653.66
Brisbane to Canberra 21 Feb 23
$453.25
Gladstone to Brisbane 21 Feb 23
$358.51
Canberra to Melbourne 22 Feb 23
$160.53
Melbourne to Brisbane 24 Feb 23
$196.35
Brisbane to Gladstone 25 Feb 23
$289.31
Gladstone to Brisbane 25 Feb 23
$358.51
Brisbane to Canberra 27 Feb 23
$195.00
Canberra to Brisbane 28 Feb 23
$195.00
Rockhampton to Brisbane 5 Mar 23
$326.84
Brisbane to Canberra 5 Mar 23
$326.85
Description
Amount
Publishable notes
Newcastle 6 Oct 22 to 8 Oct 22
$241.88
Newcastle 6 Oct 22 to 8 Oct 22
$-241.88
Newcastle 6 Oct 22 to 8 Oct 22
$241.88
Cairns 2 Nov 22 to 3 Nov 22
$86.79
Gladstone 12 Dec 22 to 13 Dec 22
$327.18
Gladstone 12 Dec 22 to 13 Dec 22
$-327.18
Gladstone 12 Dec 22 to 13 Dec 22
$327.18
Taxi 13 Dec 22
$18.90
Taxi 3 Feb 23
$19.18
Taxi 23 Feb 23
$32.33
Taxi 24 Feb 23
$11.80
Taxi 1 Mar 23
$14.39
Taxi 17 Mar 23
$21.78
Description
Amount
Publishable notes
Brisbane 30 Jan 23
$130.13
Canberra 31 Mar 23
$61.20
Brisbane 17 Mar 23
$81.60
Brisbane 17 Mar 23
$105.65
Canberra 28 Feb 23
$61.20
Canberra 28 Feb 23
$61.20
Melbourne 24 Feb 23
$61.20
Melbourne 24 Feb 23
$88.98
Canberra 22 Feb 23
$61.20
Canberra 22 Feb 23
$61.20
Canberra 21 Feb 23
$67.32
Brisbane 21 Feb 23
$66.86
Brisbane 21 Feb 23
$148.95
Canberra 12 Feb 23
$126.60
Brisbane 3 Feb 23
$73.44
Brisbane 3 Feb 23
$66.86
Brisbane 2 Feb 23
$71.40
Brisbane 31 Jan 23
$66.86
Description
Amount
Publishable notes
Aggregated Total
$18,516.51
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Sep 22
$117.60
Software Reimbursement (office expenses) 31 Jul 22
$16.36
Software Reimbursement (office expenses) 1 Jul 22
$71.87
MFD - Usage 21 Oct 22
$12.72
MFD - Usage 21 Oct 22
$0.56
MFD - Usage 1 Nov 22
$0.87
Courier/Freight costs between offices 1 Dec 22
$17.99
Software Reimbursement (office expenses) 1 Dec 22
$117.60
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.22
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jan 23
$2,725.27
Office Stationery and Supplies (office expenses) 24 Nov 22
$65.89
Software Reimbursement (office expenses) 1 Oct 22
$48.75
Software Reimbursement (office expenses) 1 Oct 22
$-48.75
MFD - Usage 1 Dec 22
$0.12
MFD - Usage 21 Nov 22
$48.20
MFD - Usage 21 Nov 22
$0.30
Courier/Freight costs between offices 1 Jan 23
$6.22
MFD - Usage 21 Dec 22
$2.65
MFD - Usage 21 Dec 22
$0.04
MFD - Usage 1 Jan 23
$0.04
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Feb 23
$22.73
Software Reimbursement (office expenses) 1 Jan 23
$117.60
Office Stationery and Supplies (office expenses) 28 Feb 23
$36.35
Courier/Freight costs between offices 1 Feb 23
$8.82
Office Stationery and Supplies (office expenses) 13 Feb 23
$24.59
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Mar 23
$27.27
Description
Amount
Publishable notes
Printing and Communications 1 Sep 22
$-117.60
Printing and Communications 2 Dec 22
$17.70
Printing and Communications 28 Nov 22
$900.00
Printing and Communications 12 Dec 22
$450.00
Printing and Communications 9 Jan 23
$240.00
Printing and Communications 15 Jan 23
$1,564.66
Printing and Communications 1 Oct 22
$48.75
Printing and Communications 1 Jul 22
$44.46
Printing and Communications 13 Dec 22
$422.73
Printing and Communications 3 Feb 23
$70.00
Printing and Communications 16 Feb 23
$546.11
Printing and Communications 2 Feb 23
$40.00
Printing and Communications 31 Jan 23
$40.00
Printing and Communications 27 Feb 23
$9,828.50
Printing and Communications 30 Jan 23
$40.00
Printing and Communications 1 Sep 22
$48.75
Printing and Communications 1 Aug 22
$48.75
Printing and Communications 1 Sep 22
$215.63
Printing and Communications 28 Feb 23
$1,092.20
Post Office Box Rental 1 Apr 23
$278.18
Printing and Communications 5 Feb 23
$10.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 Jan 23
$130.91
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$25.00
Office Phones - Usage 18 Feb 23
$25.03
Office Phones - Usage 18 Mar 23
$25.13
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 22
$82.07
Residential Internet Services (Remuneration) 20 Oct 22
$82.07
Residential Internet Services (Remuneration) 21 Nov 22
$82.07
Residential Internet Services (Remuneration) 20 Dec 22
$82.07
Description
Amount
Publishable notes
Brisbane to Gladstone 16 Dec 22
$358.51
Canberra to Brisbane 15 Dec 22
$654.98
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$13,465.78
Total Repayments:
No repayments made in this reporting period.