Senator Penny Allman-Payne (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: Australian Greens
Homebase: South Gladstone
State: Queensland

Total Expenditure: $122,683.02

Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Mar 24
15 Mar 24
Brisbane
Electorate Duties
2
145.00
$290.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Apr 24
08 Apr 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
09 Apr 24
09 Apr 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
16 Apr 24
16 Apr 24
Brisbane
Parliamentary Duties
1
145.00
$145.00
22 Apr 24
23 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
24 Apr 24
24 Apr 24
Brisbane
Electorate Duties
1
145.00
$145.00
26 Apr 24
27 Apr 24
Sydney
Party Political Duties
2
451.00
$902.00
26 Apr 24
27 Apr 24
Sydney
Party Political Duties
-2
451.00
$-902.00
26 Apr 24
27 Apr 24
Sydney
Party Political Duties
2
451.00
$902.00
28 Apr 24
28 Apr 24
Brisbane
Parliamentary Duties
1
145.00
$145.00
28 Apr 24
28 Apr 24
Brisbane
Parliamentary Duties
-1
145.00
$-145.00
28 Apr 24
28 Apr 24
Brisbane
Parliamentary Duties
1
145.00
$145.00
05 May 24
06 May 24
Hobart
Parliamentary Duties
2
422.00
$844.00
07 May 24
07 May 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 May 24
25 May 24
Brisbane
Party Political Duties
1
433.00
$433.00
28 May 24
06 Jun 24
Canberra
Parliamentary Duties
10
310.00
$3,100.00
Brazil and USA - Senate Standing Committees on Community Affairs
Description
Amount
Publishable notes
Delegation - Passport costs
$53.55
Description
Amount
Publishable notes
Canberra to Brisbane 22 Mar 24
$694.44
Brisbane to Gladstone 22 Mar 24
$7.37
Gladstone to Brisbane 24 Mar 24
$951.34
Brisbane to Canberra 24 Mar 24
$686.17
Canberra to Brisbane 28 Mar 24
$818.78
Brisbane to Gladstone 28 Mar 24
$107.60
Gladstone to Brisbane 8 Apr 24
$414.86
Brisbane to Adelaide 8 Apr 24
$272.31
Adelaide to Brisbane 9 Apr 24
$268.14
Brisbane to Gladstone 10 Apr 24
$393.20
Darwin to Brisbane 2 Jul 23
$48.18
Cancellation Fee.
Gladstone to Brisbane 16 Apr 24
$393.20
Brisbane to Gladstone 17 Apr 24
$393.20
Gladstone to Brisbane 22 Apr 24
$283.88
Brisbane to Canberra 22 Apr 24
$417.92
Canberra to Brisbane 24 Apr 24
$406.89
Brisbane to Gladstone 25 Apr 24
$393.20
Sydney to Brisbane 28 Apr 24
$368.69
Gladstone to Brisbane 26 Apr 24
$317.57
Brisbane to Sydney 26 Apr 24
$317.56
Brisbane to Gladstone 29 Apr 24
$317.56
Gladstone to Brisbane 5 May 24
$230.60
Brisbane to Melbourne 5 May 24
$461.40
Melbourne to Hobart 5 May 24
$205.36
Hobart to Melbourne 7 May 24
$189.09
Melbourne to Brisbane 7 May 24
$325.29
Brisbane to Gladstone 8 May 24
$393.20
Gladstone to Brisbane 12 May 24
$283.88
Brisbane to Canberra 12 May 24
$417.92
Canberra to Brisbane 17 May 24
$510.16
Brisbane to Gladstone 17 May 24
$191.64
Gladstone to Brisbane 25 May 24
$393.20
Brisbane to Gladstone 26 May 24
$399.76
Brisbane to Canberra 28 May 24
$407.63
Gladstone to Brisbane 28 May 24
$399.76
Canberra to Brisbane 7 Jun 24
$442.97
Brisbane to Gladstone 7 Jun 24
$160.83
Canberra to Brisbane 13 Jun 24
$557.08
Brisbane to Gladstone 14 Jun 24
$399.76
Gladstone to Brisbane 16 Jun 24
$912.68
Brisbane to Sydney 16 Jun 24
$168.17
Sydney to Melbourne 17 Jun 24
$367.74
Description
Amount
Publishable notes
Canberra 11 Feb 24 to 16 Feb 24
$612.55
Non-commercial airline or non-air travel expense.
Canberra 17 Mar 24 to 22 Mar 24
$531.43
Non-commercial airline or non-air travel expense.
Taxi 22 Feb 24
$18.41
Taxi 1 Mar 24
$20.24
Taxi 14 Mar 24
$37.60
Canberra 24 Mar 24 to 28 Mar 24
$431.75
Non-commercial airline or non-air travel expense.
Taxi 22 Mar 24
$19.18
Taxi 24 Mar 24
$23.21
Taxi 28 Mar 24
$22.44
Taxi 8 Apr 24
$23.12
Canberra 25 Feb 24 to 1 Mar 24
$50.00
Non-commercial airline or non-air travel expense.
Canberra 22 Apr 24 to 24 Apr 24
$216.30
Non-commercial airline or non-air travel expense.
Canberra 25 Feb 24 to 1 Mar 24
$-50.00
Taxi 16 Apr 24
$58.45
Taxi 17 Apr 24
$21.10
Taxi 5 May 24
$22.25
Taxi 8 May 24
$20.43
Canberra 13 May 24 to 17 May 24
$496.49
Non-commercial airline or non-air travel expense.
Taxi 17 May 24
$20.91
Description
Amount
Publishable notes
Brisbane 24 Apr 24
$121.01
Brisbane 25 Apr 24
$131.66
Sydney 26 Apr 24
$116.50
Sydney 28 Apr 24
$131.30
Brisbane 28 Apr 24
$137.81
Brisbane 29 Apr 24
$68.66
Hobart 5 May 24
$128.00
Hobart 7 May 24
$63.00
Cancelled/No Show.
Brisbane 17 Apr 24
$68.66
Brisbane 17 Apr 24
$69.30
Brisbane 25 May 24
$131.66
Brisbane 26 May 24
$129.29
Sydney 16 Jun 24
$130.10
Melbourne 17 Jun 24
$89.10
Melbourne 18 Jun 24
$63.00
Melbourne 18 Jun 24
$91.50
Brisbane 20 Jun 24
$104.21
Brisbane 21 Jun 24
$63.00
Canberra 23 Jun 24
$130.20
Sydney 17 Jun 24
$63.00
Adelaide 8 Apr 24
$66.00
Description
Amount
Publishable notes
Parking 20 Jun 24
$43.64
Description
Amount
Publishable notes
Aggregated Total
$33,307.37
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 17 Mar 24
$1,620.00
Printing and Communications 16 Apr 24
$184.26
Printing and Communications 28 Feb 24
$1,000.00
Printing and Communications 28 Feb 24
$33.00
Printing and Communications 28 Feb 24
$1,000.00
Printing and Communications 28 Feb 24
$33.00
Printing and Communications 28 Feb 24
$1,000.00
Printing and Communications 28 Feb 24
$33.00
Printing and Communications 29 Feb 24
$1,000.00
Printing and Communications 29 Feb 24
$33.00
Printing and Communications 1 Mar 24
$1,000.00
Printing and Communications 1 Mar 24
$33.00
Printing and Communications 6 Mar 24
$29.89
Data products and data validation services for communication with constituents (office expenses) 20 Apr 24
$810.00
Printing and Communications 30 Apr 24
$849.41
Printing and Communications 14 May 24
$1,120.71
Printing and Communications 17 Jun 24
$2,465.00
Printing and Communications 20 Apr 24
$999.77
Printing and Communications 20 Apr 24
$32.99
Printing and Communications 16 May 24
$999.99
Printing and Communications 20 May 24
$33.00
Printing and Communications 11 Jun 24
$5,236.82
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.48
Flags 1 Mar 24
$77.85
Flags 1 Mar 24
$52.40
Flags 1 Mar 24
$52.40
MFD - Usage 21 Feb 24
$36.79
MFD - Usage 21 Feb 24
$2.18
MFD - Usage 1 Mar 24
$0.83
Software Reimbursement (office expenses) 1 Mar 24
$181.44
Software Reimbursement (office expenses) 1 Apr 24
$52.73
Software Reimbursement (office expenses) 12 Apr 24
$46.16
Office Stationery and Supplies (office expenses) 19 Apr 24
$13.91
Office Stationery and Supplies (office expenses) 23 Apr 24
$335.00
Software Reimbursement (office expenses) 1 Apr 24
$202.26
Office Stationery and Supplies (office expenses) 1 Apr 24
$-3.37
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.02
Office Stationery and Supplies (office expenses) 1 Apr 24
$40.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$40.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$61.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$68.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$46.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.02
MFD - Usage 21 Mar 24
$42.87
MFD - Usage 21 Mar 24
$3.72
MFD - Usage 1 Apr 24
$5.51
Software Reimbursement (office expenses) 2 May 24
$43.35
Software Reimbursement (office expenses) 1 May 24
$52.73
Office Stationery and Supplies (office expenses) 24 May 24
$274.18
Software Reimbursement (office expenses) 29 Apr 24
$138.14
Software Reimbursement (office expenses) 1 May 24
$221.76
MFD - Usage 21 Apr 24
$29.30
MFD - Usage 21 Apr 24
$2.55
MFD - Usage 1 May 24
$0.17
Office Stationery and Supplies (office expenses) 1 May 24
$-3.67
Office Stationery and Supplies (office expenses) 1 May 24
$10.91
Office Stationery and Supplies (office expenses) 1 May 24
$22.94
Office Stationery and Supplies (office expenses) 1 May 24
$34.08
Office Stationery and Supplies (office expenses) 1 May 24
$61.40
Office Stationery and Supplies (office expenses) 1 May 24
$46.00
Office Stationery and Supplies (office expenses) 1 May 24
$65.44
Office Stationery and Supplies (office expenses) 1 May 24
$29.46
Office Stationery and Supplies (office expenses) 1 May 24
$13.89
Office Stationery and Supplies (office expenses) 1 May 24
$14.88
Office Stationery and Supplies (office expenses) 1 May 24
$12.95
Software Reimbursement (office expenses) 1 Jun 24
$719.52
Software Reimbursement (office expenses) 6 Jun 24
$516.67
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$166.71
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$192.50
Office Phones - Usage 18 Jun 24
$183.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Oct 23
$82.07
Residential Internet Services (Remuneration) 20 Nov 23
$82.07
Residential Internet Services (Remuneration) 20 Dec 23
$82.07
Residential Internet Services (Remuneration) 19 Jan 24
$82.07
Residential Internet Services (Remuneration) 20 Feb 24
$82.07
Residential Internet Services (Remuneration) 20 Mar 24
$82.07
Description
Amount
Publishable notes
Darwin to Brisbane 2 Jul 23
$48.18
Cancellation Fee.
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$30,313.32

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Canberra 25 Feb 24 to 1 Mar 24
$50.00
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.