Senator Penny Allman-Payne (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
Total Expenditure: $201,070.05
Total number of nights: 55
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Jun 24
10 Jun 24
Yeppoon
Parliamentary Duties
2
350.00
$700.00
12 Jun 24
12 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
13 Jun 24
13 Jun 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
16 Jun 24
16 Jun 24
Sydney
Parliamentary Duties
1
451.00
$451.00
17 Jun 24
17 Jun 24
Melbourne
Parliamentary Duties
1
140.00
$140.00
18 Jun 24
18 Jun 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
20 Jun 24
20 Jun 24
Brisbane
Electorate Duties
1
145.00
$145.00
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
13 Jul 24
13 Jul 24
Sydney
Parliamentary Duties
1
451.00
$451.00
13 Jul 24
13 Jul 24
Sydney
Parliamentary Duties
-1
451.00
$-451.00
13 Jul 24
13 Jul 24
Sydney
Parliamentary Duties
1
451.00
$451.00
28 Jul 24
29 Jul 24
Brisbane
Electorate Duties
1
433.00
$433.00
28 Jul 24
29 Jul 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
30 Jul 24
30 Jul 24
Canberra
Parliamentary Duties
1
310.00
$310.00
01 Aug 24
01 Aug 24
Brisbane
Electorate Duties
1
145.00
$145.00
05 Aug 24
06 Aug 24
Perth
Parliamentary Duties
2
432.00
$864.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Aug 24
31 Aug 24
Adelaide
Party Political Duties
2
408.00
$816.00
01 Sep 24
01 Sep 24
Brisbane
Party Political Duties
1
443.00
$443.00
04 Sep 24
04 Sep 24
Cairns
Electorate Duties
1
372.00
$372.00
08 Sep 24
08 Sep 24
Brisbane
Parliamentary Duties
1
148.00
$148.00
09 Sep 24
22 Sep 24
Canberra
Parliamentary Duties
12
318.00
$3,816.00
23 Sep 24
23 Sep 24
Brisbane
Electorate Duties
1
148.00
$148.00
Brazil and USA - Senate Standing Committees on Community Affairs
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,790.69
Delegation - Equipment allowance
$430.00
Delegation - Fares
$20,646.48
Delegation - Ground transport
$396.16
Delegation - Incidentals
$1,496.78
Delegation - Incidentals allowance
$882.00
Delegation - Official hospitality non portfolio related
$312.54
Delegation - Passport costs
$403.75
Description
Amount
Publishable notes
Darwin to Brisbane 2 Jul 23
$-48.18
Darwin to Brisbane 2 Jul 23
$48.18
Cancellation Fee.
Brisbane to Canberra 12 Jun 24
$557.08
Gladstone to Brisbane 12 Jun 24
$399.76
Melbourne to Brisbane 18 Jun 24
$514.06
Brisbane to Gladstone 19 Jun 24
$514.07
Gladstone to Brisbane 20 Jun 24
$399.76
Brisbane to Gladstone 21 Jun 24
$399.76
Gladstone to Brisbane 23 Jun 24
$283.88
Brisbane to Canberra 23 Jun 24
$417.92
Gladstone to Brisbane 23 Jun 24
$-350.90
Refunded.
Brisbane to Canberra 23 Jun 24
$-350.90
Refunded.
Gladstone to Brisbane 23 Jun 24
$283.88
Brisbane to Sydney 23 Jun 24
$208.96
Sydney to Canberra 23 Jun 24
$208.96
Canberra to Brisbane 5 Jul 24
$510.64
Brisbane to Gladstone 5 Jul 24
$191.64
Gladstone to Brisbane 13 Jul 24
$631.75
Brisbane to Sydney 13 Jul 24
$955.10
Sydney to Brisbane 27 Jul 24
$1,030.22
Brisbane to Gladstone 27 Jul 24
$556.63
Gladstone to Brisbane 28 Jul 24
$399.76
Brisbane to Canberra 30 Jul 24
$565.72
Canberra to Brisbane 31 Jul 24
$450.17
Brisbane to Gladstone 31 Jul 24
$163.90
Gladstone to Brisbane 1 Aug 24
$399.76
Brisbane to Gladstone 2 Aug 24
$399.76
Brisbane to Perth 5 Aug 24
$2,180.19
Gladstone to Brisbane 5 Aug 24
$763.30
Canberra to Brisbane 16 Aug 24
$1,102.00
Brisbane to Gladstone 16 Aug 24
$352.81
Gladstone to Brisbane 18 Aug 24
$373.64
Brisbane to Canberra 18 Aug 24
$407.63
Canberra to Brisbane 23 Aug 24
$1,209.28
Brisbane to Gladstone 23 Aug 24
$543.40
Gladstone to Brisbane 30 Aug 24
$1,147.49
Brisbane to Adelaide 30 Aug 24
$634.10
Adelaide to Brisbane 1 Sep 24
$444.55
Brisbane to Gladstone 2 Sep 24
$348.52
Gladstone to Brisbane 4 Sep 24
$199.68
Brisbane to Cairns 4 Sep 24
$395.07
Cairns to Rockhampton 5 Sep 24
$502.73
Brisbane to Canberra 9 Sep 24
$1,435.42
Description
Amount
Publishable notes
Canberra 12 Jun 24 to 13 Jun 24
$111.09
Non-commercial airline or non-air travel expense.
Canberra 26 Jun 24 to 2 Jul 24
$744.79
Non-commercial airline or non-air travel expense.
Taxi 12 Jun 24
$31.84
Taxi 19 Jun 24
$34.24
Taxi 21 Jun 24
$18.22
Taxi 14 Jul 24
$14.31
Taxi 28 Jul 24
$33.29
Taxi 28 Jul 24
$31.65
Taxi 29 Jul 24
$25.04
Taxi 31 Jul 24
$34.82
Taxi 1 Aug 24
$20.91
Taxi 2 Aug 24
$20.52
Taxi 7 Aug 24
$35.59
Taxi 11 Aug 24
$23.50
Description
Amount
Publishable notes
Brisbane 30 Jul 24
$70.76
Canberra 30 Jul 24
$65.10
Brisbane 1 Aug 24
$107.29
Brisbane 2 Aug 24
$70.76
Brisbane 5 Aug 24
$124.65
Brisbane 5 Aug 24
$81.23
Brisbane 5 Aug 24
$76.04
Perth 5 Aug 24
$69.44
Perth 7 Aug 24
$65.10
Adelaide 30 Aug 24
$72.44
Adelaide 1 Sep 24
$130.20
Brisbane 9 Sep 24
$70.76
Brisbane 23 Sep 24
$148.52
Brisbane 24 Sep 24
$70.76
Canberra 5 Jul 24
$69.30
Description
Amount
Publishable notes
Aggregated Total
$44,445.70
Description
Amount
Publishable notes
Printing and Communications 28 Feb 24
$160.00
Data products and data validation services for communication with constituents (office expenses) 26 Jun 24
$1,094.42
Printing and Communications 26 Jun 24
$6,518.31
Printing and Communications 26 Jun 24
$1,219.53
Printing and Communications 1 Jun 24
$16,022.11
Data products and data validation services for communication with constituents (office expenses) 5 Jul 24
$758.94
Printing and Communications 1 Jun 24
$12.53
Printing and Communications 8 Jul 24
$511.36
Printing and Communications 1 May 24
$52.50
Printing and Communications 26 Jul 24
$2,295.00
Printing and Communications 26 Jun 24
$2,295.00
Printing and Communications 26 Jul 24
$-2,295.00
Data products and data validation services for communication with constituents (office expenses) 19 Jul 24
$758.94
Printing and Communications 17 Jul 24
$117.51
Printing and Communications 1 Jul 24
$26.26
Printing and Communications 22 Jul 24
$1,125.00
Printing and Communications 5 Aug 24
$1,125.00
Data products and data validation services for communication with constituents (office expenses) 31 Jul 24
$758.94
Data products and data validation services for communication with constituents (office expenses) 15 Aug 24
$758.94
Printing and Communications 1 Aug 24
$7.96
Data products and data validation services for communication with constituents (office expenses) 28 Aug 24
$758.94
Printing and Communications 27 Aug 24
$147.38
Printing and Communications 15 Sep 24
$18.00
Printing and Communications 15 Sep 24
$18.00
Printing and Communications 15 Sep 24
$35.00
Data products and data validation services for communication with constituents (office expenses) 11 Sep 24
$1,136.40
Printing and Communications 9 Sep 24
$1,687.50
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 18 Jun 24
$5,674.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jun 24
$52.73
Software Reimbursement (office expenses) 1 Jun 24
$221.92
Software Reimbursement (office expenses) 1 Jul 24
$52.73
MFD - Usage 21 May 24
$49.94
MFD - Usage 21 May 24
$2.33
MFD - Usage 1 Jun 24
$0.43
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.42
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.83
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.83
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.83
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.83
Office Stationery and Supplies (office expenses) 1 Jul 24
$67.92
Office Stationery and Supplies (office expenses) 1 Jul 24
$98.16
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.60
Office Stationery and Supplies (office expenses) 1 Jul 24
$36.84
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.84
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.46
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.13
Office Stationery and Supplies (office expenses) 1 Jul 24
$38.86
Office Stationery and Supplies (office expenses) 1 Jul 24
$9.84
Office Stationery and Supplies (office expenses) 1 Jul 24
$92.00
Software Reimbursement (office expenses) 1 Jul 24
$225.93
Office Stationery and Supplies (office expenses) 10 Aug 24
$80.91
MFD - Usage 21 Jun 24
$52.33
MFD - Usage 21 Jun 24
$0.60
MFD - Usage 1 Jul 24
$0.13
Software Reimbursement (office expenses) 1 Aug 24
$52.73
Software Reimbursement (office expenses) 22 Aug 24
$1,004.29
Software Reimbursement (office expenses) 1 Aug 24
$226.80
Software Reimbursement (office expenses) 2 Sep 24
$6,500.00
MFD - Usage 21 Jul 24
$34.34
MFD - Usage 21 Jul 24
$0.33
MFD - Usage 1 Aug 24
$0.21
Software Reimbursement (office expenses) 1 Sep 24
$52.73
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$181.59
Office Phones - Usage 18 Aug 24
$201.35
Office Phones - Usage 18 Sep 24
$162.16
Description
Amount
Publishable notes
Darwin to Brisbane 2 Jul 23
$-48.18
Darwin to Brisbane 2 Jul 23
$48.18
Cancellation Fee.
Gladstone to Brisbane 26 Jun 24
$399.76
Brisbane to Canberra 26 Jun 24
$543.64
Canberra to Brisbane 2 Jul 24
$452.06
Brisbane to Gladstone 2 Jul 24
$541.86
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$32,888.95
Total Repayments:
No repayments made in this reporting period.
