Senator Fatima Payman (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Not certified
Party: Independent
Homebase: Darch
State: Western Australia

Total Expenditure: $107,851.31

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Oct 25
03 Oct 25
Sydney
Parliamentary Duties
1
363.00
$363.00
06 Oct 25
10 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
27 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
31 Oct 25
31 Oct 25
Sydney
Parliamentary Duties
1
363.00
$363.00
01 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Dec 25
03 Dec 25
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Canberra to Adelaide 28 Mar 25
$-328.74
Canberra to Adelaide 28 Mar 25
$328.74
Adelaide to Perth 30 Mar 25
$-426.81
Adelaide to Perth 30 Mar 25
$426.81
Perth to Sydney 3 Oct 25
$2,021.74
Sydney to Perth 4 Oct 25
$2,909.55
Perth to Canberra 6 Oct 25
$1,252.19
Canberra to Sydney 11 Oct 25
$614.92
Sydney to Perth 11 Oct 25
$2,417.66
Perth to Melbourne 26 Oct 25 to 27 Oct 25
$1,065.73
Melbourne to Canberra 27 Oct 25
$536.73
Canberra to Sydney 31 Oct 25
$619.47
Sydney to Canberra 1 Nov 25
$206.12
Canberra to Perth 6 Nov 25
$1,252.19
Perth to Canberra 23 Nov 25
$1,252.19
Canberra to Sydney 28 Nov 25
$1,301.52
Sydney to Perth 28 Nov 25
$170.54
Perth to Canberra 1 Dec 25
$2,362.60
Canberra to Perth 4 Dec 25
$2,362.60
Description
Amount
Publishable notes
Canberra 24 Aug 25 to 28 Aug 25
$377.39
Non-commercial airline or non-air travel expense.
Canberra 31 Aug 25 to 5 Sep 25
$558.89
Non-commercial airline or non-air travel expense.
Canberra 10 Sep 25 to 11 Sep 25
$97.29
Non-commercial airline or non-air travel expense.
Canberra 6 Oct 25 to 11 Oct 25
$464.81
Non-commercial airline or non-air travel expense.
Canberra 1 Dec 25 to 4 Dec 25
$319.08
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$101.78
Lease rental 07/09/2025 to 06/10/2025
$1,345.46
Fuel charges
$129.47
Fuel charges
$127.74
Fuel charges
$127.88
Lease rental 07/10/2025 to 06/11/2025
$1,345.46
Fuel charges
$121.64
Fuel charges
$129.07
Lease rental 07/11/2025 to 06/12/2025
$1,345.46
Fuel charges
$61.08
Fuel charges
$124.15
Fuel charges
$27.27
Fuel charges
$113.68
Description
Amount
Publishable notes
Perth 3 Oct 25
$66.60
Sydney 4 Oct 25
$133.20
Sydney 4 Oct 25
$140.60
Sydney 11 Oct 25
$151.00
Sydney 11 Oct 25
$140.60
Sydney 11 Oct 25
$146.90
Sydney 31 Oct 25
$206.50
Sydney 31 Oct 25
$66.60
Sydney 3 Oct 25
$93.64
Perth 4 Dec 25
$77.70
Perth 1 Dec 25
$66.60
Sydney 1 Nov 25
$146.90
Description
Amount
Publishable notes
Aggregated Total
$37,278.54
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$2.06
MFD - Usage 21 Aug 25
$0.56
MFD - Usage 21 Aug 25
$0.32
MFD - Usage 21 Aug 25
$0.76
Software Reimbursement (office expenses) 25 Sep 25
$150.00
Office Stationery and Supplies (office expenses) 25 Sep 25
$80.91
Office Stationery and Supplies (office expenses) 30 Sep 25
$110.00
Software Reimbursement (office expenses) 12 May 25
$22.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.25
Office Stationery and Supplies (office expenses) 1 Sep 25
$114.80
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.10
Office Stationery and Supplies (office expenses) 1 Sep 25
$16.14
Software Reimbursement (office expenses) 12 Jun 25
$22.00
Software Reimbursement (office expenses) 12 Jul 25
$22.00
Software Reimbursement (office expenses) 12 Aug 25
$22.00
Software Reimbursement (office expenses) 12 Sep 25
$22.00
Software Reimbursement (office expenses) 12 Oct 25
$22.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$122.75
Office Stationery and Supplies (office expenses) 1 Oct 25
$37.29
Office Stationery and Supplies (office expenses) 1 Oct 25
$37.29
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.06
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.48
Office Stationery and Supplies (office expenses) 1 Oct 25
$27.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$33.99
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.42
Office Stationery and Supplies (office expenses) 1 Oct 25
$-5.20
Office Stationery and Supplies (office expenses) 1 Oct 25
$25.74
Office Stationery and Supplies (office expenses) 1 Oct 25
$68.88
Office Stationery and Supplies (office expenses) 1 Oct 25
$110.19
Office Stationery and Supplies (office expenses) 1 Oct 25
$150.18
Office Stationery and Supplies (office expenses) 1 Oct 25
$153.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$-13.79
Office Stationery and Supplies (office expenses) 1 Oct 25
$-73.46
Office Stationery and Supplies (office expenses) 1 Oct 25
$-100.12
Office Stationery and Supplies (office expenses) 1 Oct 25
$-102.24
Office Stationery and Supplies (office expenses) 1 Oct 25
$31.95
Office Stationery and Supplies (office expenses) 1 Oct 25
$639.00
MFD - Usage 21 Sep 25
$3.76
MFD - Usage 21 Sep 25
$0.04
MFD - Usage 21 Sep 25
$0.05
MFD - Usage 21 Sep 25
$2.40
Software Reimbursement (office expenses) 1 Sep 25
$30.90
Software Reimbursement (office expenses) 1 Oct 25
$30.90
Software Reimbursement (office expenses) 1 Nov 25
$30.90
ICT Equipment - DPS approved 1 Jan 25
$114.55
ICT Equipment - DPS approved 1 Jan 25
$60.00
Software Reimbursement (office expenses) 3 Jan 25
$-19.99
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$687.27
Printing and Communications 13 Nov 25
$425.00
Printing and Communications 24 Oct 25
$61.00
Printing and Communications 23 Oct 25
$55.00
Printing and Communications 23 Oct 25
$50.00
Printing and Communications 10 Sep 25
$49.52
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$25.00
Office Phones - Usage 9 Sep 25
$30.00
Office Phones - Usage 26 Sep 25
$30.00
Office Phones - Usage 1 Sep 25
$63.44
Office Phones - Usage 17 Oct 25
$25.00
Office Phones - Usage 1 Oct 25
$72.90
Office Phones - Usage 17 Nov 25
$25.00
Office Phones - Usage 1 Nov 25
$44.60
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Sep 25
$99.09
Residential Internet Services (Remuneration) 14 Oct 25
$99.09
Residential Internet Services (Remuneration) 1 Sep 25
$99.09
Residential Internet Services (Remuneration) 1 Oct 25
$99.09
Residential Internet Services (Remuneration) 1 Nov 25
$99.09
Residential Internet Services (Remuneration) 14 Nov 25
$99.09
Description
Amount
Publishable notes
Perth to Canberra 31 Oct 25
$2,384.28
Canberra to Perth 4 Nov 25
$2,363.20
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$25,024.45

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Office Consumables and Services
Software Reimbursement (office expenses) 3 Jan 25
$19.99
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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.