Senator Fatima Payman (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Party: Independent
Homebase: Darch
State: Western Australia
Total Expenditure: $82,636.24
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 25
19 Mar 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
20 Mar 25
22 Mar 25
Melbourne
Parliamentary Duties
3
428.00
$1,284.00
23 Mar 25
23 Mar 25
Adelaide
Parliamentary Duties
1
408.00
$408.00
24 Mar 25
24 Mar 25
Sydney
Parliamentary Duties
1
461.00
$461.00
25 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
3
318.00
$954.00
24 May 25
24 May 25
Dunsborough
Parliamentary Duties
1
359.00
$359.00
09 Jun 25
10 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Melbourne to Canberra 7 Mar 25
$618.25
Sydney to Perth 9 Mar 25
$480.08
Perth to Melbourne 12 Mar 25
$933.50
Melbourne to Brisbane 14 Mar 25
$315.24
Brisbane to Perth 15 Mar 25
$527.67
Perth to Melbourne 19 Mar 25
$1,003.00
Melbourne to Adelaide 23 Mar 25
$739.24
Adelaide to Sydney 24 Mar 25
$830.42
Sydney to Canberra 25 Mar 25
$576.98
Canberra to Adelaide 28 Mar 25
$328.74
Adelaide to Perth 30 Mar 25
$426.81
Canberra to Sydney 11 Jun 25
$2,334.18
Sydney to Perth 11 Jun 25
$269.43
Description
Amount
Publishable notes
Brisbane 11 Dec 24 to 15 Dec 24
$509.81
Non-commercial airline or non-air travel expense.
Canberra 9 Feb 25 to 13 Feb 25
$560.83
Non-commercial airline or non-air travel expense.
Canberra 23 Feb 25 to 26 Feb 25
$384.04
Non-commercial airline or non-air travel expense.
Canberra 3 Feb 25 to 7 Feb 25
$537.57
Non-commercial airline or non-air travel expense.
Canberra 25 Mar 25 to 28 Mar 25
$1,249.76
Non-commercial airline or non-air travel expense.
Canberra 9 Jun 25 to 11 Jun 25
$266.49
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$119.54
Fuel charges
$125.74
Fuel charges
$125.96
Fuel charges
$126.23
Fuel charges
$128.13
Lease rental 07/03/2025 to 06/04/2025
$1,345.46
Fuel charges
$87.86
Fuel charges
$64.83
Fuel charges
$81.43
Fuel charges
$120.54
Fuel charges
$117.69
Lease rental 07/04/2025 to 06/05/2025
$1,345.46
Fuel charges
$90.36
Fuel charges
$105.52
Fuel charges
$115.94
Fuel charges
$119.29
Lease rental 07/05/2025 to 06/06/2025
$1,345.46
Description
Amount
Publishable notes
Aggregated Total
$33,197.95
Description
Amount
Publishable notes
Printing and Communications 7 Apr 25
$800.00
Printing and Communications 3 Mar 25
$712.00
Printing and Communications 28 Mar 25
$712.00
Printing and Communications 1 Mar 25
$528.27
Printing and Communications 1 Mar 25
$5.61
Printing and Communications 1 Apr 25
$16.25
Printing and Communications 1 Apr 25
$6.16
Printing and Communications 1 May 25
$394.17
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.37
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$132.72
Office Stationery and Supplies (office expenses) 1 Mar 25
$35.70
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.98
Office Stationery and Supplies (office expenses) 1 Mar 25
$17.74
Office Stationery and Supplies (office expenses) 1 Mar 25
$28.56
Office Stationery and Supplies (office expenses) 1 Mar 25
$73.10
Office Stationery and Supplies (office expenses) 1 Mar 25
$101.52
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.72
Office Stationery and Supplies (office expenses) 1 Mar 25
$14.42
Office Stationery and Supplies (office expenses) 1 Mar 25
$36.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$15.56
Office Stationery and Supplies (office expenses) 1 Mar 25
$26.40
Office Stationery and Supplies (office expenses) 9 Apr 25
$68.00
MFD - Usage 24 Jan 25
$4.55
MFD - Usage 24 Jan 25
$5.36
ICT Equipment - DPS approved 1 Sep 24
$60.00
ICT Equipment - DPS approved 1 Sep 24
$114.55
Software Reimbursement (office expenses) 3 May 25
$19.99
Software Reimbursement (office expenses) 3 Apr 25
$19.99
ICT Equipment - DPS approved 1 Oct 24
$60.00
ICT Equipment - DPS approved 1 Oct 24
$114.55
ICT Equipment - DPS approved 1 Dec 24
$60.00
ICT Equipment - DPS approved 1 Dec 24
$114.55
ICT Equipment - DPS approved 1 Nov 24
$60.00
ICT Equipment - DPS approved 1 Nov 24
$114.55
MFD - Usage 24 Apr 25
$9.42
MFD - Usage 24 Apr 25
$1.43
Office Stationery and Supplies (office expenses) 1 May 25
$34.08
Office Stationery and Supplies (office expenses) 1 May 25
$34.08
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Feb 25
$59.08
Publications - Printed and electronic (office expenses) 3 Mar 25
$59.08
Publications - Printed and electronic (office expenses) 9 Apr 25
$63.63
Publications - Printed and electronic (office expenses) 9 May 25
$63.63
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 25
$88.57
Office Phones - Usage 17 Apr 25
$25.00
Office Phones - Usage 1 Apr 25
$109.47
Office Phones - Usage 17 May 25
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Mar 25
$95.45
Residential Internet Services (Remuneration) 14 Apr 25
$95.45
Residential Internet Services (Remuneration) 1 Mar 25
$99.09
Residential Internet Services (Remuneration) 1 Apr 25
$99.09
Description
Amount
Publishable notes
Canberra to Melbourne 30 Nov 24
$-471.84
Canberra to Melbourne 30 Nov 24
$471.84
Melbourne to Perth 30 Nov 24
$-2,288.29
Melbourne to Perth 30 Nov 24
$2,288.29
Sydney to Canberra 23 Feb 25
$563.04
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$20,421.45
Total Repayments:
No repayments made in this reporting period.
