Senator Fatima Payman (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Independent
Homebase: Darch
State: Western Australia
Total Expenditure: $114,611.65
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Jan 25
17 Jan 25
Canberra
Parliamentary Duties
2
318.00
$636.00
30 Jan 25
02 Feb 25
Sydney
Parliamentary Duties
4
461.00
$1,844.00
03 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Feb 25
08 Feb 25
Adelaide
Parliamentary Duties
2
408.00
$816.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
22 Feb 25
22 Feb 25
Sydney
Parliamentary Duties
1
359.00
$359.00
23 Feb 25
25 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
05 Mar 25
06 Mar 25
Melbourne
Parliamentary Duties
2
428.00
$856.00
07 Mar 25
07 Mar 25
Canberra
Parliamentary Duties
1
318.00
$318.00
08 Mar 25
08 Mar 25
Sydney
Parliamentary Duties
1
359.00
$359.00
12 Mar 25
13 Mar 25
Melbourne
Parliamentary Duties
2
428.00
$856.00
14 Mar 25
14 Mar 25
Brisbane
Party Political Duties
1
443.00
$443.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Dec 24
18 Dec 24
Cancelled Accommodation 16 Dec 24 to 18 Dec 24
$852.27
Description
Amount
Publishable notes
Albany to Perth 16 Sep 23
$30.00
Cancellation Fee.
Perth to Canberra 16 Jan 25
$579.48
Canberra to Perth 19 Jan 25
$579.48
Perth to Kalgoorlie-Boulder 24 Jan 25
$406.84
Kalgoorlie-Boulder to Perth 24 Jan 25
$406.84
Perth to Sydney 30 Jan 25
$2,797.31
Sydney to Canberra 3 Feb 25
$563.04
Canberra to Adelaide 7 Feb 25
$271.74
Adelaide to Canberra 9 Feb 25
$1,229.77
Canberra to Perth 13 Feb 25
$1,148.02
Perth to Sydney 22 Feb 25
$727.29
Sydney to Canberra 23 Feb 25
$563.04
Perth to Melbourne 5 Mar 25
$499.81
Canberra to Sydney 8 Mar 25
$576.98
Description
Amount
Publishable notes
Canberra 27 May 24 to 7 Jun 24
$26.54
Non-commercial airline or non-air travel expense.
Taxi 7 Feb 25
$32.42
Taxi 9 Feb 25
$26.28
Canberra 16 Jan 25 to 19 Jan 25
$501.27
Non-commercial airline or non-air travel expense.
Kalgoorlie-Boulder 24 Jan 25
$190.83
Non-commercial airline or non-air travel expense.
Taxi 23 Feb 25
$27.62
Taxi 6 Mar 25
$95.63
Taxi 7 Mar 25
$57.40
Taxi 12 Mar 25
$75.59
Description
Amount
Publishable notes
Fuel charges
$114.47
Fuel charges
$114.87
Fuel charges
$123.73
Lease rental 07/12/2024 to 06/01/2025
$1,345.46
Fuel charges
$64.75
Fuel charges
$114.52
Fuel charges
$121.33
Fuel charges
$122.67
Lease rental 07/01/2025 to 06/02/2025
$1,345.46
Lease rental 07/02/2025 to 06/03/2025
$1,345.46
Fuel charges
$127.65
Fuel charges
$110.49
Fuel charges
$111.48
Description
Amount
Publishable notes
Sydney 24 Mar 25
$118.07
Perth 19 Jan 25
$130.20
Sydney 24 Mar 25
$110.67
Sydney 24 Mar 25
$65.10
Sydney 24 Mar 25
$157.78
Sydney 25 Mar 25
$99.82
Sydney 16 Dec 24
$65.10
Perth 16 Jan 25
$69.44
Melbourne 20 Mar 25
$92.27
Melbourne 20 Mar 25
$107.46
Melbourne 14 Mar 25
$90.93
Sydney 9 Mar 25
$153.86
Canberra 8 Mar 25
$130.20
Sydney 8 Mar 25
$130.20
Sydney 8 Mar 25
$130.20
Canberra 7 Mar 25
$65.10
Melbourne 5 Mar 25
$72.74
Melbourne 5 Mar 25
$95.27
Sydney 22 Feb 25
$148.00
Perth 22 Feb 25
$130.20
Cancelled/No Show.
Sydney 3 Feb 25
$84.63
Sydney 3 Feb 25
$201.81
Sydney 2 Feb 25
$130.20
Cancelled/No Show.
Sydney 30 Jan 25
$69.20
Perth 30 Jan 25
$121.52
Description
Amount
Publishable notes
Aggregated Total
$50,054.61
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 14 Nov 24
$340.00
ICT Equipment - DPS approved 1 Sep 24
$43.63
ICT Equipment - DPS approved 1 Sep 24
$87.27
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.69
Office Stationery and Supplies (office expenses) 1 Nov 24
$10.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$79.52
MFD - Usage 24 Nov 24
$4.31
MFD - Usage 24 Nov 24
$0.42
Software Reimbursement (office expenses) 10 Jan 25
$31.82
Software Reimbursement (office expenses) 12 Aug 24
$7.95
Software Reimbursement (office expenses) 10 Dec 24
$31.82
Software Reimbursement (office expenses) 10 Nov 24
$31.82
Software Reimbursement (office expenses) 10 Oct 24
$7.95
Software Reimbursement (office expenses) 10 Sep 24
$7.95
Software Reimbursement (office expenses) 8 Dec 24
$183.90
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.42
Flags 1 Dec 24
$80.65
Software Reimbursement (office expenses) 3 Feb 25
$19.99
Software Reimbursement (office expenses) 3 Jan 25
$19.99
Software Reimbursement (office expenses) 3 Oct 24
$19.99
Software Reimbursement (office expenses) 3 Nov 24
$19.99
Software Reimbursement (office expenses) 3 Dec 24
$19.99
Software Reimbursement (office expenses) 3 Jan 25
$19.99
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.58
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.58
Office Stationery and Supplies (office expenses) 1 Feb 25
$53.97
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.32
Office Stationery and Supplies (office expenses) 1 Feb 25
$35.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.65
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.05
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.69
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.61
Software Reimbursement (office expenses) 3 Mar 25
$19.99
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$2.71
Printing and Communications 22 Nov 24
$479.69
Printing and Communications 22 Jan 25
$501.86
Printing and Communications 1 Jan 25
$14.90
Printing and Communications 1 Feb 25
$276.33
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Dec 24
$59.08
Publications - Printed and electronic (office expenses) 9 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 9 Nov 24
$59.08
Publications - Printed and electronic (office expenses) 9 Oct 24
$59.08
Publications - Printed and electronic (office expenses) 9 Sep 24
$59.08
Publications - Printed and electronic (office expenses) 9 Aug 24
$59.08
Publications - Printed and electronic (office expenses) 9 Jul 24
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 14 Nov 24
$120.00
Office Phones - Usage 9 Dec 24
$90.00
Office Phones - Usage 17 Dec 24
$25.00
Office Phones - Usage 1 Nov 24
$71.70
Office Phones - Usage 1 Dec 24
$49.50
Office Phones - Usage 17 Jan 25
$25.00
Office Phones - Usage 1 Jan 25
$62.25
Office Phones - Usage 17 Feb 25
$25.00
Office Phones - Usage 1 Feb 25
$86.92
Office Phones - Usage 17 Mar 25
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Dec 24
$99.09
Residential Internet Services (Remuneration) 7 Jan 25
$177.27
Residential Internet Services (Remuneration) 14 Jan 25
$95.45
Residential Internet Services (Remuneration) 1 Feb 25
$99.09
Residential Internet Services (Remuneration) 14 Feb 25
$95.45
Description
Amount
Publishable notes
Canberra to Melbourne 30 Nov 24
$471.84
Melbourne to Perth 30 Nov 24
$2,288.29
Perth to Kalgoorlie-Boulder 24 Jan 25
$406.84
Kalgoorlie-Boulder to Perth 24 Jan 25
$406.84
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$26,703.52
Total Repayments:
No repayments made in this reporting period.
