Senator Penny Allman-Payne (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
Total Expenditure: $101,788.20
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Dec 23
23 Dec 23
Cairns
Electorate Duties
2
117.00
$234.00
19 Jan 24
19 Jan 24
Sunshine Coast
Electorate Duties
1
117.00
$117.00
31 Jan 24
31 Jan 24
Brisbane
Parliamentary Duties
1
145.00
$145.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
16 Feb 24
17 Feb 24
Brisbane
Party Political Duties
2
145.00
$290.00
20 Feb 24
20 Feb 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
21 Feb 24
21 Feb 24
Sydney
Parliamentary Duties
1
451.00
$451.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Horn Island to Thursday Island 3 Nov 22
$-27.82
Horn Island to Thursday Island 3 Nov 22
$27.82
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 3 Nov 22
$-27.82
Horn Island to Thursday Island 3 Nov 22
$27.82
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 5 Nov 22
$-27.82
Thursday Island to Horn Island 5 Nov 22
$27.82
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 5 Nov 22
$-27.82
Thursday Island to Horn Island 5 Nov 22
$27.82
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 4 Nov 22
$-27.82
Thursday Island to Horn Island 4 Nov 22
$27.82
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 4 Nov 22
$-27.82
Thursday Island to Horn Island 4 Nov 22
$27.82
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 4 Nov 22
$-27.82
Horn Island to Thursday Island 4 Nov 22
$27.82
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 4 Nov 22
$-27.82
Horn Island to Thursday Island 4 Nov 22
$27.82
Non-commercial airline or non-air travel expense.
Rockhampton to Cairns 22 Dec 23
$474.15
Cairns to Townsville 24 Dec 23
$569.41
Townsville to Rockhampton 24 Dec 23
$437.12
Gladstone to Brisbane 19 Jan 24
$373.56
Brisbane to Gladstone 20 Jan 24
$373.56
Gladstone to Brisbane 31 Jan 24
$373.56
Brisbane to Gladstone 1 Feb 24
$373.56
Brisbane to Canberra 4 Feb 24
$294.48
Canberra to Brisbane 9 Feb 24
$429.49
Brisbane to Gladstone 9 Feb 24
$154.65
Gladstone to Brisbane 11 Feb 24
$276.51
Brisbane to Canberra 11 Feb 24
$401.87
Brisbane to Canberra 12 Feb 23
$-653.66
Refunded.
Canberra to Brisbane 16 Feb 24
$234.48
Brisbane to Canberra 12 Feb 23
$653.66
Brisbane to Gladstone 18 Feb 24
$383.21
Gladstone to Brisbane 20 Feb 24
$404.87
Brisbane to Adelaide 20 Feb 24
$272.31
Adelaide to Sydney 21 Feb 24
$243.21
Sydney to Brisbane 22 Feb 24
$492.38
Brisbane to Gladstone 22 Feb 24
$50.71
Gladstone to Brisbane 25 Feb 24
$346.84
Brisbane to Canberra 25 Feb 24
$555.24
Canberra to Brisbane 1 Mar 24
$429.49
Brisbane to Gladstone 1 Mar 24
$154.65
Gladstone to Brisbane 14 Mar 24
$393.20
Gladstone to Brisbane 4 Feb 24
$373.56
Brisbane to Canberra 17 Mar 24
$558.40
Description
Amount
Publishable notes
Canberra 3 Sep 23 to 8 Sep 23
$-634.06
Canberra 3 Sep 23 to 8 Sep 23
$634.06
Non-commercial airline or non-air travel expense.
Mackay 23 Nov 23
$96.97
Non-commercial airline or non-air travel expense.
Taxi 8 Dec 23
$20.14
Cairns 22 Dec 23 to 24 Dec 23
$166.14
Non-commercial airline or non-air travel expense.
Cairns 22 Dec 23 to 24 Dec 23
$-166.14
Cairns 22 Dec 23 to 24 Dec 23
$166.14
Non-commercial airline or non-air travel expense.
Cairns 22 Dec 23 to 24 Dec 23
$-166.14
Refunded.
Cairns 22 Dec 23 to 24 Dec 23
$166.14
Cairns 22 Dec 23 to 24 Dec 23
$-166.14
Refunded.
Cairns 22 Dec 23 to 24 Dec 23
$205.14
Non-commercial airline or non-air travel expense.
Hervey Bay to Brisbane 7 Oct 23 to 9 Oct 23
$452.20
Non-commercial airline or non-air travel expense.
Taxi 19 Jan 24
$21.68
Taxi 20 Jan 24
$20.72
Brisbane 19 Jan 24 to 20 Jan 24
$158.68
Non-commercial airline or non-air travel expense.
Canberra 4 Feb 24 to 9 Feb 24
$405.73
Non-commercial airline or non-air travel expense.
Canberra 6 Nov 23 to 18 Nov 23
$1,095.01
Non-commercial airline or non-air travel expense.
Taxi 9 Feb 24
$20.43
Canberra 25 Feb 24 to 1 Mar 24
$405.73
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Brisbane 1 Feb 24
$63.00
Brisbane 1 Feb 24
$72.86
Brisbane 16 Feb 24
$121.01
Brisbane 18 Feb 24
$131.66
Adelaide 20 Feb 24
$101.70
Adelaide 21 Feb 24
$73.50
Sydney 21 Feb 24
$96.50
Sydney 22 Feb 24
$88.00
Brisbane 14 Mar 24
$123.11
Brisbane 17 Mar 24
$126.00
Brisbane 17 Mar 24
$131.66
Brisbane 24 Mar 24
$143.09
Brisbane 24 Mar 24
$136.94
Brisbane 31 Jan 24
$129.41
Description
Amount
Publishable notes
Parking 22 Dec 23 to 24 Dec 23
$67.73
Description
Amount
Publishable notes
Aggregated Total
$39,499.56
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Dec 23
$22.73
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Dec 23
$247.55
Software Reimbursement (office expenses) 1 Dec 23
$151.20
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Nov 23
$1,941.17
Software Reimbursement (office expenses) 1 Dec 23
$192.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$0.57
Office Stationery and Supplies (office expenses) 1 Dec 23
$18.88
Office Stationery and Supplies (office expenses) 1 Dec 23
$-0.95
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.26
Office Stationery and Supplies (office expenses) 1 Dec 23
$21.01
Office Stationery and Supplies (office expenses) 1 Dec 23
$40.34
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.40
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.45
Office Stationery and Supplies (office expenses) 1 Dec 23
$17.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$586.66
MFD - Usage 21 Nov 23
$69.74
MFD - Usage 21 Nov 23
$2.06
MFD - Usage 1 Dec 23
$0.54
Office Stationery and Supplies (office expenses) 9 Jan 24
$77.27
Software Reimbursement (office expenses) 1 Oct 23
$4.55
Office Stationery and Supplies (office expenses) 15 Jan 24
$36.66
Office Stationery and Supplies (office expenses) 18 Jan 24
$48.16
Office Stationery and Supplies (office expenses) 30 Jan 24
$40.86
Office Stationery and Supplies (office expenses) 29 Jan 24
$28.64
Courier/Freight costs between offices 1 Jan 24
$19.84
Software Reimbursement (office expenses) 1 Jan 24
$151.20
Office Stationery and Supplies (office expenses) 13 Feb 24
$34.04
Office Stationery and Supplies (office expenses) 16 Feb 24
$36.35
Software Reimbursement (office expenses) 1 Feb 24
$7.27
Software Reimbursement (office expenses) 30 Jan 24
$0.17
MFD - Usage 21 Dec 23
$12.19
MFD - Usage 21 Dec 23
$0.21
MFD - Usage 1 Jan 24
$0.28
Office Stationery and Supplies (office expenses) 20 Feb 24
$19.95
Office Stationery and Supplies (office expenses) 27 Feb 24
$12.91
Office Stationery and Supplies (office expenses) 28 Feb 24
$9.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.67
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.75
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.43
Office Stationery and Supplies (office expenses) 1 Feb 24
$-12.07
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.74
Office Stationery and Supplies (office expenses) 1 Feb 24
$55.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$68.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$115.24
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.84
Office Stationery and Supplies (office expenses) 1 Feb 24
$37.47
Office Stationery and Supplies (office expenses) 1 Feb 24
$152.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$32.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.85
Office Stationery and Supplies (office expenses) 1 Feb 24
$35.24
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.88
Office Stationery and Supplies (office expenses) 1 Feb 24
$24.68
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.98
Office Stationery and Supplies (office expenses) 1 Feb 24
$387.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.58
Office Stationery and Supplies (office expenses) 8 Mar 24
$7.26
Software Reimbursement (office expenses) 1 Feb 24
$167.87
Software Reimbursement (office expenses) 1 Mar 24
$7.27
MFD - Usage 21 Sep 22
$28.41
MFD - Usage 21 Sep 22
$-21.32
MFD - Usage 21 Sep 22
$0.35
MFD - Usage 21 Sep 22
$-0.28
MFD - Usage 21 Oct 22
$-12.72
MFD - Usage 21 Oct 22
$16.95
MFD - Usage 21 Oct 22
$0.68
MFD - Usage 21 Oct 22
$-0.56
MFD - Usage 21 Nov 22
$-48.20
MFD - Usage 21 Nov 22
$64.26
MFD - Usage 21 Nov 22
$0.38
MFD - Usage 21 Nov 22
$-0.30
MFD - Usage 21 Dec 22
$-2.65
MFD - Usage 21 Dec 22
$3.53
MFD - Usage 21 Dec 22
$-0.04
MFD - Usage 21 Dec 22
$0.05
MFD - Usage 21 Jan 23
$-2.60
MFD - Usage 21 Jan 23
$3.47
MFD - Usage 21 Jan 23
$0.14
MFD - Usage 21 Jan 23
$-0.11
MFD - Usage 21 Feb 23
$-3.17
MFD - Usage 21 Feb 23
$4.22
MFD - Usage 21 Mar 23
$-1.32
MFD - Usage 21 Mar 23
$1.76
MFD - Usage 21 Mar 23
$-0.11
MFD - Usage 21 Mar 23
$0.14
MFD - Usage 21 Apr 23
$-13.19
MFD - Usage 21 Apr 23
$17.58
MFD - Usage 21 Apr 23
$0.51
MFD - Usage 21 Apr 23
$-0.42
MFD - Usage 21 May 23
$7.43
MFD - Usage 21 May 23
$-5.58
MFD - Usage 21 May 23
$0.24
MFD - Usage 21 May 23
$-0.20
MFD - Usage 21 Jun 23
$-3.08
MFD - Usage 21 Jun 23
$4.10
MFD - Usage 21 Jun 23
$0.02
MFD - Usage 21 Jun 23
$-0.02
MFD - Usage 21 Jul 23
$-2.70
MFD - Usage 21 Jul 23
$3.59
MFD - Usage 21 Jul 23
$0.03
MFD - Usage 21 Jul 23
$-0.02
MFD - Usage 21 Sep 23
$-38.89
MFD - Usage 21 Sep 23
$51.85
MFD - Usage 21 Sep 23
$-4.95
MFD - Usage 21 Sep 23
$6.06
MFD - Usage 21 Oct 23
$-86.05
MFD - Usage 21 Oct 23
$114.72
MFD - Usage 21 Oct 23
$-2.04
MFD - Usage 21 Oct 23
$2.50
MFD - Usage 21 Nov 23
$-69.74
MFD - Usage 21 Nov 23
$92.99
MFD - Usage 21 Nov 23
$2.52
MFD - Usage 21 Nov 23
$-2.06
MFD - Usage 21 Dec 23
$-12.19
MFD - Usage 21 Dec 23
$16.25
MFD - Usage 21 Dec 23
$0.25
MFD - Usage 21 Dec 23
$-0.21
MFD - Usage 21 Jan 24
$100.11
MFD - Usage 21 Jan 24
$0.71
MFD - Usage 1 Oct 22
$0.46
MFD - Usage 1 Oct 22
$-0.41
MFD - Usage 1 Nov 22
$0.99
MFD - Usage 1 Nov 22
$-0.87
MFD - Usage 1 Dec 22
$0.14
MFD - Usage 1 Dec 22
$-0.12
MFD - Usage 1 Jan 23
$0.05
MFD - Usage 1 Jan 23
$-0.04
MFD - Usage 1 Feb 23
$0.01
MFD - Usage 1 Feb 23
$-0.01
MFD - Usage 1 Mar 23
$-0.08
MFD - Usage 1 Mar 23
$0.09
MFD - Usage 1 Apr 23
$0.02
MFD - Usage 1 Apr 23
$-0.02
MFD - Usage 1 Aug 23
$0.38
MFD - Usage 1 Aug 23
$-0.34
MFD - Usage 1 Sep 23
$0.16
MFD - Usage 1 Sep 23
$-0.15
MFD - Usage 1 Oct 23
$-1.07
MFD - Usage 1 Oct 23
$1.21
MFD - Usage 1 Nov 23
$0.34
MFD - Usage 1 Nov 23
$-0.30
MFD - Usage 1 Dec 23
$0.61
MFD - Usage 1 Dec 23
$-0.54
MFD - Usage 1 Jan 24
$0.33
MFD - Usage 1 Jan 24
$-0.28
MFD - Usage 1 Feb 24
$0.01
Description
Amount
Publishable notes
Printing and Communications 12 Dec 23
$325.00
Data products and data validation services for communication with constituents (office expenses) 7 Jan 24
$810.00
Data products and data validation services for communication with constituents (office expenses) 28 Jan 24
$810.00
Printing and Communications 8 Feb 24
$2,014.50
Printing and Communications 15 Feb 24
$1,046.83
Printing and Communications 31 Jan 24
$0.17
Printing and Communications 30 Jan 24
$0.17
Printing and Communications 31 Jan 24
$-0.17
Printing and Communications 30 Jan 24
$-0.17
Data products and data validation services for communication with constituents (office expenses) 17 Feb 24
$810.00
Printing and Communications 27 Feb 24
$410.45
Printing and Communications 27 Feb 24
$300.00
Printing and Communications 22 Feb 24
$5,586.63
Printing and Communications 1 Feb 24
$5,586.63
Printing and Communications 22 Feb 24
$-5,586.63
Data products and data validation services for communication with constituents (office expenses) 11 Feb 24
$810.00
Data products and data validation services for communication with constituents (office expenses) 2 Mar 24
$810.00
Printing and Communications 22 Feb 24
$1,469.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Feb 24
$130.91
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$164.68
Office Phones - Usage 18 Jan 24
$156.32
Office Phones - Usage 18 Feb 24
$176.51
Office Phones - Usage 18 Mar 24
$194.83
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$20,706.52
Total Repayments:
No repayments made in this reporting period.
