Senator Penny Allman-Payne (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
Total Expenditure: $139,704.30
Total number of nights: 47
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Sep 23
27 Sep 23
Canberra
Parliamentary Duties
2
310.00
$620.00
05 Oct 23
06 Oct 23
Cairns
Parliamentary Duties
2
362.00
$724.00
05 Oct 23
06 Oct 23
Cairns
Parliamentary Duties
-2
362.00
$-724.00
05 Oct 23
06 Oct 23
Cairns
Parliamentary Duties
2
362.00
$724.00
07 Oct 23
07 Oct 23
Hervey Bay
Electorate Duties
1
362.00
$362.00
07 Oct 23
07 Oct 23
Hervey Bay
Electorate Duties
-1
362.00
$-362.00
07 Oct 23
07 Oct 23
Hervey Bay
Electorate Duties
1
362.00
$362.00
08 Oct 23
08 Oct 23
Brisbane
Parliamentary Duties
1
145.00
$145.00
08 Oct 23
08 Oct 23
Brisbane
Parliamentary Duties
-1
145.00
$-145.00
08 Oct 23
08 Oct 23
Brisbane
Parliamentary Duties
1
145.00
$145.00
09 Oct 23
10 Oct 23
Hahndorf
Parliamentary Duties
2
350.00
$700.00
09 Oct 23
10 Oct 23
Hahndorf
Parliamentary Duties
-2
350.00
$-700.00
09 Oct 23
10 Oct 23
Hahndorf
Parliamentary Duties
2
350.00
$700.00
11 Oct 23
11 Oct 23
Brisbane
Parliamentary Duties
1
145.00
$145.00
11 Oct 23
11 Oct 23
Brisbane
Parliamentary Duties
-1
145.00
$-145.00
11 Oct 23
11 Oct 23
Brisbane
Parliamentary Duties
1
145.00
$145.00
14 Oct 23
14 Oct 23
Brisbane
Electorate Duties
1
145.00
$145.00
16 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
27 Oct 23
28 Oct 23
Perth
Party Political Duties
2
432.00
$864.00
05 Nov 23
17 Nov 23
Canberra
Parliamentary Duties
13
310.00
$4,030.00
18 Nov 23
19 Nov 23
Brisbane
Party Political Duties
2
145.00
$290.00
22 Nov 23
22 Nov 23
Mackay
Parliamentary Duties
1
353.00
$353.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
01 Dec 23
01 Dec 23
Brisbane
Parliamentary Duties
1
145.00
$145.00
02 Dec 23
02 Dec 23
Gold Coast
Electorate Duties
1
396.00
$396.00
03 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Gladstone to Brisbane 23 Sep 23
$315.99
Brisbane to Gladstone 24 Sep 23
$360.43
Gladstone to Brisbane 26 Sep 23
$305.93
Brisbane to Canberra 26 Sep 23
$305.92
Canberra to Brisbane 28 Sep 23
$305.92
Brisbane to Gladstone 28 Sep 23
$305.92
Gladstone to Brisbane 5 Oct 23
$245.70
Brisbane to Cairns 5 Oct 23
$245.70
Cairns to Brisbane 7 Oct 23
$299.81
Brisbane to Hervey Bay 7 Oct 23
$299.81
Brisbane to Adelaide 9 Oct 23
$463.14
Adelaide to Brisbane 11 Oct 23
$607.49
Brisbane to Gladstone 12 Oct 23
$315.99
Gladstone to Brisbane 14 Oct 23
$315.99
Brisbane to Canberra 16 Oct 23
$459.90
Canberra to Brisbane 20 Oct 23
$284.91
Brisbane to Gladstone 20 Oct 23
$284.91
Gladstone to Brisbane 24 Oct 23
$284.91
Brisbane to Canberra 24 Oct 23
$284.91
Canberra to Melbourne 27 Oct 23
$563.30
Melbourne to Perth 27 Oct 23
$563.31
Brisbane to Gladstone 30 Oct 23
$364.15
Perth to Brisbane 29 Oct 23 to 30 Oct 23
$1,027.98
Gladstone to Brisbane 5 Nov 23
$737.03
Brisbane to Canberra 5 Nov 23
$98.44
Canberra to Brisbane 18 Nov 23
$234.48
Brisbane to Gladstone 20 Nov 23
$364.15
Rockhampton to Mackay 22 Nov 23
$339.94
Mackay to Rockhampton 23 Nov 23
$339.94
Gladstone to Brisbane 25 Nov 23
$424.00
Brisbane to Gladstone 25 Nov 23
$323.12
Gladstone to Brisbane 26 Nov 23
$339.19
Brisbane to Canberra 26 Nov 23
$339.19
Canberra to Brisbane 1 Dec 23
$234.48
Brisbane to Canberra 3 Dec 23
$459.90
Canberra to Brisbane 8 Dec 23
$284.91
Brisbane to Gladstone 8 Dec 23
$284.91
Description
Amount
Publishable notes
Canberra 26 Sep 23 to 28 Sep 23
$231.66
Non-commercial airline or non-air travel expense.
Cairns 5 Oct 23 to 7 Oct 23
$251.63
Non-commercial airline or non-air travel expense.
Cairns to Coconut Island 6 Oct 23
$3,504.62
Non-commercial airline or non-air travel expense.
Coconut Island to Horn Island 6 Oct 23
$8,378.77
Non-commercial airline or non-air travel expense.
Horn Island to Cairns 6 Oct 23
$4,831.61
Non-commercial airline or non-air travel expense.
Taxi 14 Oct 23
$22.35
Taxi 20 Oct 23
$24.65
Taxi 24 Oct 23
$19.47
Taxi 5 Nov 23
$64.57
Taxi 5 Nov 23
$55.61
Taxi 25 Nov 23
$57.45
Taxi 25 Nov 23
$68.50
Description
Amount
Publishable notes
Brisbane 11 Oct 23
$93.71
Canberra 8 Dec 23
$63.00
Brisbane 3 Dec 23
$131.66
Brisbane 12 Oct 23
$68.66
Brisbane 14 Oct 23
$137.81
Brisbane 16 Oct 23
$68.66
Canberra 20 Oct 23
$63.00
Perth 27 Oct 23
$100.80
Perth 29 Oct 23
$126.00
Brisbane 18 Nov 23
$137.81
Brisbane 20 Nov 23
$68.66
Brisbane 1 Dec 23
$106.31
Description
Amount
Publishable notes
Parking 22 Nov 23 to 23 Nov 23
$40.45
Description
Amount
Publishable notes
Aggregated Total
$32,814.48
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 21 Sep 23
$45.83
Office Stationery and Supplies (office expenses) 28 Sep 23
$209.09
Office Stationery and Supplies (office expenses) 21 Sep 23
$34.18
Office Stationery and Supplies (office expenses) 21 Sep 23
$89.95
Office Stationery and Supplies (office expenses) 3 Oct 23
$54.39
Office Stationery and Supplies (office expenses) 25 Sep 23
$109.09
Office Stationery and Supplies (office expenses) 25 Sep 23
$7.99
Software Reimbursement (office expenses) 1 Sep 23
$151.20
Software Reimbursement (office expenses) 1 Oct 23
$4.55
Office Stationery and Supplies (office expenses) 1 Sep 23
$18.27
Office Stationery and Supplies (office expenses) 1 Sep 23
$609.00
Office Stationery and Supplies (office expenses) 3 Oct 23
$72.73
Office Stationery and Supplies (office expenses) 3 Oct 23
$22.73
Office Stationery and Supplies (office expenses) 4 Oct 23
$65.95
Office Stationery and Supplies (office expenses) 3 Oct 23
$127.95
Office Stationery and Supplies (office expenses) 4 Oct 23
$63.89
Courier/Freight costs between offices 1 Sep 23
$19.27
MFD - Usage 21 Jul 23
$2.70
MFD - Usage 21 Jul 23
$0.02
MFD - Usage 1 Sep 23
$0.15
Office Stationery and Supplies (office expenses) 14 Jul 23
$55.70
Software Reimbursement (office expenses) 4 Oct 23
$0.75
Software Reimbursement (office expenses) 26 Sep 23
$0.75
Software Reimbursement (office expenses) 4 Oct 23
$-0.75
Office Stationery and Supplies (office expenses) 13 Oct 23
$265.94
Office Stationery and Supplies (office expenses) 13 Oct 23
$90.01
Office Stationery and Supplies (office expenses) 11 Sep 23
$9.09
Office Stationery and Supplies (office expenses) 21 Oct 23
$26.36
Office Stationery and Supplies (office expenses) 30 Sep 23
$108.18
Office Stationery and Supplies (office expenses) 22 Sep 23
$47.65
Office Stationery and Supplies (office expenses) 19 Sep 23
$44.55
Office Stationery and Supplies (office expenses) 18 Sep 23
$58.98
Office Stationery and Supplies (office expenses) 26 Oct 23
$34.47
Office Stationery and Supplies (office expenses) 4 Oct 23
$31.64
Software Reimbursement (office expenses) 1 Oct 23
$151.20
Office Stationery and Supplies (office expenses) 2 Nov 23
$41.53
Office Stationery and Supplies (office expenses) 3 Nov 23
$24.88
Office Stationery and Supplies (office expenses) 1 Oct 23
$49.14
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.55
Office Stationery and Supplies (office expenses) 1 Oct 23
$40.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$37.89
Office Stationery and Supplies (office expenses) 1 Oct 23
$54.02
Office Stationery and Supplies (office expenses) 1 Oct 23
$19.32
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.77
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.28
Office Stationery and Supplies (office expenses) 1 Oct 23
$34.08
Office Stationery and Supplies (office expenses) 1 Oct 23
$98.16
Office Stationery and Supplies (office expenses) 1 Oct 23
$28.19
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$15.95
Office Stationery and Supplies (office expenses) 1 Oct 23
$37.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.84
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.98
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.28
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.44
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.62
Office Stationery and Supplies (office expenses) 1 Oct 23
$56.98
Office Stationery and Supplies (office expenses) 1 Oct 23
$31.03
Office Stationery and Supplies (office expenses) 1 Oct 23
$19.68
Office Stationery and Supplies (office expenses) 1 Oct 23
$14.54
Office Stationery and Supplies (office expenses) 1 Oct 23
$19.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$12.54
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.32
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.71
Office Stationery and Supplies (office expenses) 1 Oct 23
$31.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$15.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.95
Office Stationery and Supplies (office expenses) 1 Oct 23
$31.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.22
Office Stationery and Supplies (office expenses) 1 Oct 23
$15.84
Office Stationery and Supplies (office expenses) 1 Oct 23
$24.68
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.72
MFD - Usage 21 Sep 23
$38.89
MFD - Usage 21 Sep 23
$4.95
MFD - Usage 1 Oct 23
$1.07
Courier/Freight costs between offices 1 Oct 23
$19.27
Office Stationery and Supplies (office expenses) 6 Nov 23
$18.17
Software Reimbursement (office expenses) 1 Nov 23
$4.55
Office Stationery and Supplies (office expenses) 14 Nov 23
$47.24
Office Stationery and Supplies (office expenses) 24 Nov 23
$20.00
Office Stationery and Supplies (office expenses) 24 Nov 23
$14.55
Office Stationery and Supplies (office expenses) 1 Nov 23
$-2.82
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.36
Office Stationery and Supplies (office expenses) 1 Nov 23
$149.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$60.14
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.32
Office Stationery and Supplies (office expenses) 1 Nov 23
$24.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$24.75
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.11
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.22
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.84
MFD - Usage 21 Oct 23
$86.05
MFD - Usage 21 Oct 23
$2.04
MFD - Usage 1 Nov 23
$0.30
Office Stationery and Supplies (office expenses) 23 Sep 23
$21.20
Office Stationery and Supplies (office expenses) 22 Sep 23
$18.14
Office Stationery and Supplies (office expenses) 22 Nov 23
$37.57
Software Reimbursement (office expenses) 1 Nov 23
$151.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$17.73
Software Reimbursement (office expenses) 1 Dec 23
$4.55
Description
Amount
Publishable notes
Printing and Communications 26 Sep 23
$9.64
Printing and Communications 19 Sep 23
$15,000.00
Printing and Communications 18 Aug 23
$15,000.00
Printing and Communications 19 Sep 23
$-15,000.00
Data products and data validation services for communication with constituents (office expenses) 28 Sep 23
$810.00
Data products and data validation services for communication with constituents (office expenses) 12 Oct 23
$810.00
Printing and Communications 19 Oct 23
$7,452.73
Printing and Communications 18 Sep 23
$96.40
Printing and Communications 30 Aug 23
$12.94
Printing and Communications 20 Oct 23
$50.52
Printing and Communications 26 Oct 23
$7.41
Data products and data validation services for communication with constituents (office expenses) 26 Oct 23
$736.36
Data products and data validation services for communication with constituents (office expenses) 18 Nov 23
$810.00
Printing and Communications 27 Oct 23
$42.05
Data products and data validation services for communication with constituents (office expenses) 3 Dec 23
$2,025.00
Printing and Communications 11 Dec 23
$225.00
Printing and Communications 9 Dec 23
$225.00
Printing and Communications 7 Dec 23
$225.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Nov 23
$82.66
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 21 Nov 23
$460.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$162.30
Office Phones - Usage 18 Nov 23
$207.25
Description
Amount
Publishable notes
Gladstone to Brisbane 5 Nov 23
$437.36
Brisbane to Canberra 5 Nov 23
$437.37
Canberra to Brisbane 9 Nov 23
$569.82
Brisbane to Gladstone 9 Nov 23
$14.32
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$25,182.89
Total Repayments:
No repayments made in this reporting period.
