Senator Fatima Payman (Parliamentarian)

Expenditure report for Jan-Mar 2026

Certification status: Certified
Party: Independent
Homebase: Darch
State: Western Australia

Total Expenditure: $107,145.94

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
2
322.00
$644.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Perth to Melbourne 18 Jan 26 to 19 Jan 26
$1,943.54
Melbourne to Canberra 19 Jan 26
$317.63
Canberra to Melbourne 21 Jan 26
$2,603.39
Melbourne to Perth 21 Jan 26
$872.21
Perth to Canberra 2 Feb 26
$2,383.67
Canberra to Perth 5 Feb 26
$1,312.42
Perth to Canberra 8 Feb 26
$1,312.42
Canberra to Perth 12 Feb 26
$1,312.42
Perth to Canberra 1 Mar 26
$1,321.17
Canberra to Perth 5 Mar 26
$1,321.17
Perth to Canberra 9 Mar 26
$2,392.42
Canberra to Perth 12 Mar 26
$1,321.17
Description
Amount
Publishable notes
Canberra 27 Oct 25 to 6 Nov 25
$924.17
Non-commercial airline or non-air travel expense.
Canberra 23 Nov 25 to 28 Nov 25
$439.43
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 07/12/2025 to 06/01/2026
$1,345.46
Fuel charges
$126.84
Fuel charges
$127.59
Fuel charges
$113.21
Fuel charges
$124.87
Fuel charges
$112.23
Fuel charges
$124.29
Fuel charges
$118.37
Lease rental 07/01/2026 to 06/02/2026
$1,345.46
Lease rental 07/02/2026 to 06/03/2026
$1,345.46
Fuel charges
$114.65
Fuel charges
$120.18
Fuel charges
$127.12
Fuel charges
$124.15
Description
Amount
Publishable notes
Aggregated Total
$29,215.53
Description
Amount
Publishable notes
MFD - Usage 21 Oct 25
$5.67
MFD - Usage 21 Oct 25
$5.84
ICT Equipment - DPS approved 1 Feb 25
$114.55
ICT Equipment - DPS approved 1 Feb 25
$60.00
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Jan 26
$550.00
ICT Equipment - DPS approved 1 Mar 25
$59.27
ICT Equipment - DPS approved 1 Mar 25
$113.82
MFD - Usage 23 Jun 25
$0.72
MFD - Usage 23 Jun 25
$2.20
MFD - Usage 23 Jun 25
$0.17
MFD - Usage 23 Jun 25
$0.88
Office Stationery and Supplies (office expenses) 1 Dec 25
$49.72
Office Stationery and Supplies (office expenses) 1 Dec 25
$24.41
Office Stationery and Supplies (office expenses) 1 Dec 25
$45.28
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.79
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.79
Office Stationery and Supplies (office expenses) 1 Dec 25
$16.48
Office Stationery and Supplies (office expenses) 1 Dec 25
$56.68
Office Stationery and Supplies (office expenses) 1 Dec 25
$30.26
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.92
ICT Equipment - DPS approved 1 Apr 25
$70.60
ICT Equipment - DPS approved 1 Apr 25
$30.00
ICT Equipment - DPS approved 1 Apr 25
$134.22
MFD - Usage 21 Dec 25
$0.28
MFD - Usage 21 Dec 25
$0.52
MFD - Usage 21 Dec 25
$3.70
MFD - Usage 21 Dec 25
$0.28
Software Reimbursement (office expenses) 8 Dec 25
$179.90
Software Reimbursement (office expenses) 8 Jan 26
$179.90
Software Reimbursement (office expenses) 8 Feb 26
$179.90
Software Reimbursement (office expenses) 10 Dec 25
$31.82
Software Reimbursement (office expenses) 10 Jan 26
$31.82
Office Stationery and Supplies (office expenses) 1 Jan 26
$9.47
Office Stationery and Supplies (office expenses) 1 Jan 26
$53.20
Office Stationery and Supplies (office expenses) 1 Jan 26
$26.56
Office Stationery and Supplies (office expenses) 1 Jan 26
$13.84
Office Stationery and Supplies (office expenses) 1 Jan 26
$9.26
Office Stationery and Supplies (office expenses) 1 Jan 26
$11.73
Office Stationery and Supplies (office expenses) 1 Jan 26
$51.06
Office Stationery and Supplies (office expenses) 1 Jan 26
$8.62
Office Stationery and Supplies (office expenses) 1 Jan 26
$34.16
Office Stationery and Supplies (office expenses) 1 Jan 26
$9.80
Office Stationery and Supplies (office expenses) 1 Jan 26
$17.66
Office Stationery and Supplies (office expenses) 1 Jan 26
$33.26
Office Stationery and Supplies (office expenses) 1 Jan 26
$25.80
Office Stationery and Supplies (office expenses) 1 Jan 26
$25.80
Office Stationery and Supplies (office expenses) 1 Jan 26
$25.80
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.82
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.75
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.34
ICT Equipment - DPS approved 1 May 25
$114.55
ICT Equipment - DPS approved 1 May 25
$110.00
ICT Equipment - DPS approved 1 May 25
$60.00
Software Reimbursement (office expenses) 10 Oct 25
$31.82
Software Reimbursement (office expenses) 10 Nov 25
$31.82
Software Reimbursement (office expenses) 10 Feb 26
$31.82
Software Reimbursement (office expenses) 8 Oct 25
$179.90
Software Reimbursement (office expenses) 8 Nov 25
$179.90
Software Reimbursement (office expenses) 1 Dec 25
$30.90
Software Reimbursement (office expenses) 1 Jan 26
$30.90
Software Reimbursement (office expenses) 1 Feb 26
$30.90
Software Reimbursement (office expenses) 25 Sep 24
$150.00
MFD - Usage 21 Jan 26
$5.49
MFD - Usage 21 Jan 26
$6.76
MFD - Usage 21 Jan 26
$0.24
MFD - Usage 21 Jan 26
$16.36
MFD - Usage 21 Nov 25
$2.82
MFD - Usage 21 Nov 25
$3.12
MFD - Usage 21 Nov 25
$0.53
MFD - Usage 21 Nov 25
$13.60
ICT Equipment - DPS approved 1 Jun 25
$114.55
ICT Equipment - DPS approved 1 Jun 25
$60.00
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Mar 26
$100.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$27.08
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.82
Office Stationery and Supplies (office expenses) 1 Feb 26
$18.76
Office Stationery and Supplies (office expenses) 1 Feb 26
$17.56
Office Stationery and Supplies (office expenses) 1 Feb 26
$11.62
Office Stationery and Supplies (office expenses) 1 Feb 26
$31.19
Office Stationery and Supplies (office expenses) 1 Feb 26
$31.90
Office Stationery and Supplies (office expenses) 1 Feb 26
$41.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$21.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$45.16
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.62
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.26
Office Stationery and Supplies (office expenses) 1 Feb 26
$45.16
MFD - Usage 21 Feb 26
$3.47
MFD - Usage 21 Feb 26
$5.44
MFD - Usage 21 Feb 26
$0.27
MFD - Usage 21 Feb 26
$21.48
Description
Amount
Publishable notes
Printing and Communications 1 Jan 26
$6.01
Description
Amount
Publishable notes
Office Phones - Usage 4 Dec 25
$30.00
Office Phones - Usage 17 Dec 25
$25.00
Office Phones - Usage 1 Dec 25
$50.82
Office Phones - Usage 17 Jan 26
$25.42
Office Phones - Usage 1 Jan 26
$55.16
Office Phones - Usage 17 Feb 26
$25.00
Office Phones - Usage 1 Feb 26
$66.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 26
$99.09
Residential Internet Services (Remuneration) 1 Dec 25
$99.09
Residential Internet Services (Remuneration) 14 Dec 25
$99.09
Residential Internet Services (Remuneration) 14 Jan 26
$99.09
Residential Internet Services (Remuneration) 14 Feb 26
$99.09
Residential Internet Services (Remuneration) 1 Feb 26
$99.09
Description
Amount
Publishable notes
Perth to Canberra 1 Dec 25
$2,362.60
Canberra to Perth 4 Dec 25
$2,362.60
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$37,968.02

Total Repayments:

No repayments made in this reporting period.
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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.