Senator Penny Allman-Payne (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
Total Expenditure: $140,282.34
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Oct 24
02 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
03 Oct 24
03 Oct 24
Deloraine
Parliamentary Duties
1
359.00
$359.00
04 Oct 24
04 Oct 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
10 Oct 24
10 Oct 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
15 Oct 24
15 Oct 24
Brisbane
Parliamentary Duties
1
148.00
$148.00
16 Oct 24
17 Oct 24
Melbourne
Parliamentary Duties
2
143.00
$286.00
18 Oct 24
19 Oct 24
Brisbane
Electorate Duties
2
148.00
$296.00
22 Oct 24
22 Oct 24
Brisbane
Electorate Duties
1
148.00
$148.00
23 Oct 24
24 Oct 24
Darwin
Parliamentary Duties
2
490.00
$980.00
27 Oct 24
29 Oct 24
Brisbane
Parliamentary Duties
3
443.00
$1,329.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 Nov 24
10 Nov 24
Hobart
Party Political Duties
3
432.00
$1,296.00
11 Nov 24
11 Nov 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Brazil and USA - Senate Standing Committees on Community Affairs
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,446.29
Delegation - Fares
$3,834.85
Delegation - Ground transport
$1,967.32
Official Delegation to Fiji and Tuvalu
Description
Amount
Publishable notes
Delegation - Fares
$7,726.70
Delegation - Incidentals allowance
$315.00
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.
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.
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.
Brisbane to Canberra 11 Aug 24
$407.63
Gladstone to Brisbane 11 Aug 24
$399.76
Canberra to Brisbane 23 Sep 24
$474.97
Brisbane to Gladstone 24 Sep 24
$403.25
Gladstone to Brisbane 2 Oct 24
$399.39
Brisbane to Canberra 2 Oct 24
$415.90
Canberra to Melbourne 3 Oct 24
$381.86
Melbourne to Launceston 3 Oct 24
$309.19
Launceston to Brisbane 4 Oct 24
$717.10
Brisbane to Gladstone 5 Oct 24
$351.61
Gladstone to Brisbane 6 Oct 24
$310.91
Brisbane to Canberra 6 Oct 24
$461.29
Canberra to Brisbane 10 Oct 24
$470.86
Brisbane to Gladstone 11 Oct 24
$403.25
Gladstone to Brisbane 15 Oct 24
$425.14
Brisbane to Newcastle 15 Oct 24
$846.14
Newcastle to Melbourne 16 Oct 24
$881.61
Melbourne to Brisbane 18 Oct 24
$471.68
Brisbane to Gladstone 20 Oct 24
$403.25
Gladstone to Brisbane 22 Oct 24
$403.25
Brisbane to Darwin 23 Oct 24
$1,128.86
Darwin to Brisbane 25 Oct 24
$843.71
Brisbane to Gladstone 25 Oct 24
$352.81
Gladstone to Brisbane 27 Oct 24
$462.88
Brisbane to Gladstone 30 Oct 24
$403.25
Perth to Brisbane 7 Aug 24
$774.58
Brisbane to Gladstone 7 Aug 24
$774.59
Gladstone to Brisbane 3 Nov 24
$310.91
Brisbane to Canberra 3 Nov 24
$461.29
Brisbane to Canberra 12 Feb 23
$-653.66
Refunded.
Canberra to Hobart 8 Nov 24
$499.60
Gladstone to Brisbane 12 Feb 23
$540.15
Brisbane to Canberra 12 Feb 23
$113.51
Hobart to Brisbane 11 Nov 24
$1,049.32
Brisbane to Gladstone 12 Nov 24
$403.25
Gladstone to Brisbane 24 Nov 24
$1,026.38
Brisbane to Canberra 24 Nov 24
$1,116.56
Canberra to Brisbane 29 Nov 24
$854.20
Brisbane to Gladstone 29 Nov 24
$271.15
Gladstone to Brisbane 30 Nov 24
$411.11
Brisbane to Sydney 30 Nov 24
$619.95
Sydney to Brisbane 6 Dec 24
$1,047.60
Brisbane to Gladstone 7 Dec 24
$249.61
Description
Amount
Publishable notes
Canberra 11 Aug 24 to 16 Aug 24
$462.12
Non-commercial airline or non-air travel expense.
Rockhampton to Gladstone 5 Sep 24
$248.23
Non-commercial airline or non-air travel expense.
Cairns 4 Sep 24 to 5 Sep 24
$183.69
Non-commercial airline or non-air travel expense.
Canberra 12 Sep 24 to 20 Sep 24
$688.23
Non-commercial airline or non-air travel expense.
Canberra 11 Feb 24 to 16 Feb 24
$13.22
Non-commercial airline or non-air travel expense.
Launceston 3 Oct 24 to 4 Oct 24
$123.36
Non-commercial airline or non-air travel expense.
Taxi 24 Sep 24
$28.77
Taxi 5 Oct 24
$26.66
Taxi 11 Oct 24
$20.63
Taxi 15 Oct 24
$23.40
Taxi 16 Oct 24
$49.76
Taxi 20 Oct 24
$37.02
Taxi 25 Oct 24
$18.71
Darwin 23 Oct 24 to 25 Oct 24
$213.86
Non-commercial airline or non-air travel expense.
Taxi 12 Nov 24
$20.33
Description
Amount
Publishable notes
Brisbane 30 Nov 24
$135.86
Brisbane 30 Nov 24
$135.86
Hobart 8 Nov 24
$121.35
Canberra 3 Nov 24
$134.40
Brisbane 30 Oct 24
$65.10
Hobart 11 Nov 24
$65.10
Canberra 29 Nov 24
$65.10
Canberra 2 Oct 24
$69.30
Brisbane 7 Dec 24
$135.86
Brisbane 6 Dec 24
$107.29
Canberra 3 Oct 24
$65.10
Canberra 3 Oct 24
$65.10
Canberra 6 Oct 24
$134.40
Canberra 7 Oct 24
$130.20
Brisbane 10 Oct 24
$100.78
Brisbane 11 Oct 24
$70.76
Newcastle 16 Oct 24
$87.36
Newcastle 16 Oct 24
$87.36
Brisbane 16 Oct 24
$70.76
Brisbane 18 Oct 24
$85.59
Melbourne 18 Oct 24
$65.10
Brisbane 20 Oct 24
$141.52
Brisbane 22 Oct 24
$146.35
Brisbane 23 Oct 24
$98.97
Brisbane 27 Oct 24
$377.22
Description
Amount
Publishable notes
Aggregated Total
$43,517.56
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 6 Jun 24
$272.03
Office Stationery and Supplies (office expenses) 27 Sep 24
$48.09
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Sep 24
$68.18
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Feb 24
$100.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$-1.53
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.01
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.17
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.81
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.73
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.71
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.36
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.35
Office Stationery and Supplies (office expenses) 1 Sep 24
$47.56
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.92
Office Stationery and Supplies (office expenses) 1 Sep 24
$-11.48
Office Stationery and Supplies (office expenses) 1 Sep 24
$22.62
Office Stationery and Supplies (office expenses) 1 Sep 24
$597.26
Office Stationery and Supplies (office expenses) 1 Sep 24
$141.49
Office Stationery and Supplies (office expenses) 1 Sep 24
$26.60
MFD - Usage 21 Aug 24
$79.79
MFD - Usage 21 Aug 24
$2.18
MFD - Usage 1 Sep 24
$0.06
MFD - Usage 13 Sep 24
$0.29
Office Stationery and Supplies (office expenses) 27 Sep 24
$48.09
Software Reimbursement (office expenses) 1 Sep 24
$226.80
Software Reimbursement (office expenses) 1 Oct 24
$52.73
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 21 Sep 24
$58.47
MFD - Usage 21 Sep 24
$4.87
MFD - Usage 1 Oct 24
$0.16
Software Reimbursement (office expenses) 1 Nov 24
$52.73
Office Stationery and Supplies (office expenses) 28 Nov 24
$17.55
Software Reimbursement (office expenses) 1 Nov 24
$233.52
MFD - Usage 21 Oct 24
$22.54
MFD - Usage 21 Oct 24
$0.77
MFD - Usage 1 Nov 24
$0.65
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.08
Office Stationery and Supplies (office expenses) 1 Nov 24
$27.80
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.59
Office Stationery and Supplies (office expenses) 1 Nov 24
$31.52
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.83
Software Reimbursement (office expenses) 1 Sep 24
$226.80
Software Reimbursement (office expenses) 1 Dec 24
$50.91
Description
Amount
Publishable notes
Printing and Communications 18 Sep 24
$5,000.00
Printing and Communications 19 Sep 24
$254.50
Printing and Communications 1 Sep 24
$490.38
Printing and Communications 4 Sep 24
$89.38
Data products and data validation services for communication with constituents (office expenses) 2 Oct 24
$758.94
Printing and Communications 30 Sep 24
$562.50
Printing and Communications 24 Sep 24
$500.00
Printing and Communications 14 Oct 24
$1,125.00
Printing and Communications 27 Aug 24
$388.00
Printing and Communications 1 Sep 24
$329.76
Data products and data validation services for communication with constituents (office expenses) 23 Oct 24
$758.94
Printing and Communications 28 Oct 24
$562.50
Data products and data validation services for communication with constituents (office expenses) 7 Nov 24
$758.94
Printing and Communications 11 Nov 24
$562.50
Printing and Communications 13 Nov 24
$29.71
Data products and data validation services for communication with constituents (office expenses) 28 Nov 24
$758.94
Data products and data validation services for communication with constituents (office expenses) 6 Dec 24
$758.94
Printing and Communications 25 Nov 24
$1,125.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$152.69
Office Phones - Usage 18 Nov 24
$152.69
Description
Amount
Publishable notes
Melbourne to Canberra 13 Sep 24
$593.62
Canberra to Melbourne 15 Sep 24
$254.92
Description
Amount
Publishable notes
Gladstone to Brisbane 14 Sep 24
$256.62
Brisbane to Canberra 14 Sep 24
$357.45
Canberra to Brisbane 23 Sep 24
$470.86
Brisbane to Gladstone 24 Sep 24
$403.25
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$23,225.33
Total Repayments:
No repayments made in this reporting period.
