Senator Penny Allman-Payne (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
Total Expenditure: $97,537.16
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Jun 23
25 Jun 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
26 Jun 23
26 Jun 23
Alice Springs
Parliamentary Duties
1
324.00
$324.00
27 Jun 23
01 Jul 23
Darwin
Parliamentary Duties
5
467.00
$2,335.00
02 Jul 23
02 Jul 23
Sydney
Parliamentary Duties
1
438.00
$438.00
03 Jul 23
03 Jul 23
Brisbane
Parliamentary Duties
1
144.00
$144.00
17 Aug 23
23 Aug 23
Brisbane
Parliamentary Duties
6
144.00
$864.00
26 Aug 23
26 Aug 23
Brisbane
Party Political Duties
1
431.00
$431.00
03 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
23 Sep 23
23 Sep 23
Brisbane
Electorate Duties
1
145.00
$145.00
Description
Amount
Publishable notes
Brisbane to Canberra 27 Nov 22
$583.38
Brisbane to Canberra 27 Nov 22
$90.00
Brisbane to Gladstone 8 Aug 22
$-735.50
Refunded.
Brisbane to Canberra 14 Dec 22
$-862.05
Refunded.
Darwin to Katherine 28 Jun 23
$624.55
Katherine to Darwin 28 Jun 23
$624.55
Darwin to Sydney 2 Jul 23
$1,884.19
Sydney to Brisbane 3 Jul 23
$160.73
Brisbane to Gladstone 4 Jul 23
$449.21
Katherine to Darwin 28 Jun 23
$-624.55
Refunded.
Brisbane to Gladstone 24 Aug 23
$315.99
Gladstone to Brisbane 26 Aug 23
$360.43
Brisbane to Gladstone 27 Aug 23
$360.43
Gladstone to Brisbane 3 Sep 23
$435.50
Brisbane to Canberra 3 Sep 23
$435.51
Canberra to Brisbane 15 Sep 23
$358.17
Brisbane to Gladstone 15 Sep 23
$358.17
Description
Amount
Publishable notes
Katherine to Darwin 28 Jun 23
$243.06
Darwin 29 Jun 23
$243.05
Cairns to Lockhart River 15 Aug 23
$357.15
Lockhart River to Cairns 15 Aug 23
$357.14
Brisbane 25 Feb 23 to 27 Feb 23
$295.22
Non-commercial airline or non-air travel expense.
Canberra 24 Mar 23 to 26 Mar 23
$330.74
Non-commercial airline or non-air travel expense.
Alice Springs 26 Jun 23 to 27 Jun 23
$381.40
Non-commercial airline or non-air travel expense.
Darwin 27 Jun 23 to 2 Jul 23
$532.89
Non-commercial airline or non-air travel expense.
Recovery of Hire car between 12 - 13 Dec 22
$-327.18
Recovery of Hire car between 12 - 13 Dec 22
$327.18
Recovery of Hire car between 12 - 13 Dec 22
$-327.18
Cairns 12 May 23 to 14 May 23
$257.61
Non-commercial airline or non-air travel expense.
Taxi 12 Jun 23
$19.76
Taxi 25 Jun 23
$19.67
Taxi 28 Jun 23
$47.57
Taxi 4 Jul 23
$26.19
Canberra 3 Sep 23 to 8 Sep 23
$634.06
Non-commercial airline or non-air travel expense.
Taxi 23 Aug 23
$11.03
Taxi 23 Aug 23
$9.12
Taxi 24 Aug 23
$20.72
Description
Amount
Publishable notes
Sydney 2 Jul 23
$141.60
Brisbane 24 Sep 23
$131.66
Brisbane 23 Sep 23
$137.81
Brisbane 27 Aug 23
$130.70
Brisbane 26 Aug 23
$136.85
Brisbane 3 Jul 23
$95.81
Sydney 3 Jul 23
$68.30
Brisbane 4 Jul 23
$67.20
Brisbane 4 Jul 23
$68.66
Brisbane 24 Aug 23
$68.66
Description
Amount
Publishable notes
Parking 27 Jun 23 to 2 Jul 23
$68.18
Parking 28 Jun 23
$33.64
Parking 23 Sep 23
$24.55
Description
Amount
Publishable notes
Aggregated Total
$24,145.80
Description
Amount
Publishable notes
Printing and Communications 30 Jun 23
$7,391.41
Printing and Communications 28 Jun 23
$100.00
Data products and data validation services for communication with constituents (office expenses) 17 Jul 23
$810.00
Data products and data validation services for communication with constituents (office expenses) 20 Jul 23
$810.00
Printing and Communications 12 Jun 23
$4,442.18
Printing and Communications 20 Jun 23
$11.99
Data products and data validation services for communication with constituents (office expenses) 3 Aug 23
$810.00
Printing and Communications 23 Aug 23
$258.00
Data products and data validation services for communication with constituents (office expenses) 17 Aug 23
$810.00
Printing and Communications 11 Sep 23
$698.18
Data products and data validation services for communication with constituents (office expenses) 31 Aug 23
$810.00
Printing and Communications 21 Aug 23
$150.00
Printing and Communications 26 Aug 23
$37.06
Printing and Communications 27 Aug 23
$150.00
Printing and Communications 24 Aug 23
$150.00
Data products and data validation services for communication with constituents (office expenses) 14 Sep 23
$810.00
Printing and Communications 28 Jun 23
$-100.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jun 23
$152.88
MFD - Usage 21 May 23
$5.58
MFD - Usage 21 May 23
$0.20
Software Reimbursement (office expenses) 14 Jul 23
$209.90
Office Stationery and Supplies (office expenses) 30 May 23
$510.00
Software Reimbursement (office expenses) 1 Jul 23
$175.15
MFD - Usage 21 Jun 23
$3.08
MFD - Usage 21 Jun 23
$0.02
Office Stationery and Supplies (office expenses) 8 Aug 23
$165.09
Software Reimbursement (office expenses) 22 Aug 23
$1,059.35
Software Reimbursement (office expenses) 5 Sep 23
$6,500.00
Software Reimbursement (office expenses) 1 Aug 23
$151.20
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Sep 23
$22.73
MFD - Usage 1 Aug 23
$0.34
Office Stationery and Supplies (office expenses) 8 Aug 23
$40.85
Office Stationery and Supplies (office expenses) 19 Sep 23
$129.08
Office Stationery and Supplies (office expenses) 7 Sep 23
$98.45
Office Stationery and Supplies (office expenses) 7 Sep 23
$72.86
Office Stationery and Supplies (office expenses) 11 Sep 23
$9.09
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 May 23
$842.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$26.15
Office Phones - Usage 18 Aug 23
$25.22
Office Phones - Usage 18 Sep 23
$499.31
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 23
$82.07
Residential Internet Services (Remuneration) 20 Jul 23
$82.07
Residential Internet Services (Remuneration) 21 Aug 23
$82.07
Residential Internet Services (Remuneration) 20 Sep 23
$82.07
Description
Amount
Publishable notes
Brisbane to Canberra 14 Dec 22
$862.05
Brisbane to Canberra 14 Dec 22
$-862.05
Refunded.
Alice Springs to Darwin 27 Jun 23
$434.53
Darwin to Katherine 28 Jun 23
$624.55
Katherine to Darwin 28 Jun 23
$624.55
Katherine to Darwin 28 Jun 23
$-624.55
Katherine to Darwin 28 Jun 23
$624.55
Darwin to Sydney 2 Jul 23
$1,884.19
Sydney to Brisbane 3 Jul 23
$160.73
Brisbane to Gladstone 4 Jul 23
$449.21
Katherine to Darwin 28 Jun 23
$-624.55
Refunded.
Gladstone to Brisbane 3 Sep 23
$435.50
Brisbane to Canberra 3 Sep 23
$435.51
Canberra to Brisbane 8 Sep 23
$283.05
Brisbane to Gladstone 8 Sep 23
$283.05
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$20,990.88
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Unscheduled Commercial Transport
Electorate Duties
Recovery of Hire car between 12 - 13 Dec 22
2023-07-13
$327.18
