Senator Fatima Payman (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Independent
Homebase: Darch
State: Western Australia
Total Expenditure: $114,074.23
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
10
322.00
$3,220.00
Description
Amount
Publishable notes
Perth to Canberra 22 Mar 26
$1,321.17
Canberra to Melbourne 1 Apr 26
$550.50
Melbourne to Perth 1 Apr 26
$2,451.20
Description
Amount
Publishable notes
Canberra 19 Jan 26 to 21 Jan 26
$188.48
Non-commercial airline or non-air travel expense.
Canberra 2 Feb 26 to 5 Feb 26
$285.27
Non-commercial airline or non-air travel expense.
Canberra 8 Feb 26 to 12 Feb 26
$950.90
Non-commercial airline or non-air travel expense.
Canberra 1 Mar 26 to 5 Mar 26
$368.64
Non-commercial airline or non-air travel expense.
Canberra 9 Mar 26 to 12 Mar 26
$272.92
Non-commercial airline or non-air travel expense.
Canberra 22 Mar 26 to 1 Apr 26
$848.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$193.75
Lease rental 07/03/2026 to 06/04/2026
$1,345.46
Fuel charges
$160.30
Fuel charges
$114.99
Lease rental 07/04/2026 to 06/05/2026
$1,345.46
Fuel Charges
$195.34
Additional maintenance
$408.00
Additional maintenance
$408.00
Fuel Charges
$163.43
Fuel Charges
$57.05
Fuel Charges
$204.98
Fuel Charges
$150.67
Fuel Charges
$142.42
Lease rental 07/05/2026 to 06/06/2026
$1,345.46
Fuel Charges
$208.63
Fuel Charges
$160.93
Description
Amount
Publishable notes
Perth 1 Apr 26
$95.46
Description
Amount
Publishable notes
Aggregated Total
$31,150.03
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$114.55
ICT Equipment - DPS approved 1 Jul 25
$60.00
ICT Equipment - DPS approved 1 Aug 25
$60.00
ICT Equipment - DPS approved 1 Aug 25
$114.55
Wreaths (office expenses) 24 Apr 26
$413.64
Office Equipment - Purchase < $4,999 (office expenses) 9 Feb 26
$109.05
ICT Equipment - DPS approved 1 Sep 25
$60.00
ICT Equipment - DPS approved 1 Sep 25
$114.55
ICT Equipment - DPS approved 1 Oct 25
$60.00
ICT Equipment - DPS approved 1 Oct 25
$114.55
ICT Equipment - DPS approved 1 Nov 25
$20.96
ICT Equipment - DPS approved 1 Nov 25
$114.55
ICT Equipment - DPS approved 1 Dec 25
$30.00
ICT Equipment - DPS approved 1 Dec 25
$114.55
ICT Equipment - DPS approved 1 Jan 26
$30.00
ICT Equipment - DPS approved 1 Jan 26
$114.55
Office Equipment - Purchase < $4,999 (office expenses) 14 Nov 25
$308.18
Software Reimbursement (office expenses) 23 Aug 24
$72.72
Office Stationery and Supplies (office expenses) 19 Nov 25
$17.55
Office Stationery and Supplies - Repairs and maintenance (office expenses) 19 Jan 26
$81.82
Office Stationery and Supplies (office expenses) 23 Aug 25
$35.45
Office Stationery and Supplies (office expenses) 1 Mar 26
$8.08
Office Stationery and Supplies (office expenses) 1 Mar 26
$36.18
Office Stationery and Supplies (office expenses) 1 Mar 26
$118.16
Office Stationery and Supplies (office expenses) 1 Mar 26
$12.84
Office Stationery and Supplies (office expenses) 1 Mar 26
$11.06
Office Stationery and Supplies (office expenses) 1 Mar 26
$7.28
Office Stationery and Supplies (office expenses) 1 Mar 26
$25.96
Office Stationery and Supplies (office expenses) 1 Mar 26
$50.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$1.35
Office Stationery and Supplies (office expenses) 1 Mar 26
$26.96
Wreaths (office expenses) 24 Apr 26
$200.00
Office Stationery and Supplies (office expenses) 23 Apr 26
$371.72
Office Stationery and Supplies (office expenses) 6 May 26
$43.64
Office Stationery and Supplies (office expenses) 6 May 26
$36.36
Office Equipment - Purchase < $4,999 (office expenses) 5 May 26
$151.59
MFD - Usage 21 Mar 26
$7.53
MFD - Usage 21 Mar 26
$15.76
MFD - Usage 21 Mar 26
$0.51
MFD - Usage 21 Mar 26
$26.32
Office Equipment - Purchase < $4,999 (office expenses) 11 May 26
$435.45
Office Stationery and Supplies (office expenses) 1 Apr 26
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$5.28
Office Stationery and Supplies (office expenses) 1 Apr 26
$5.04
Office Stationery and Supplies (office expenses) 1 Apr 26
$27.44
Office Stationery and Supplies (office expenses) 1 Apr 26
$26.80
Office Stationery and Supplies (office expenses) 1 Apr 26
$26.80
Office Stationery and Supplies (office expenses) 1 Apr 26
$9.42
MFD - Usage 21 Apr 26
$4.92
MFD - Usage 21 Apr 26
$2.72
MFD - Usage 21 Apr 26
$1.02
MFD - Usage 21 Apr 26
$14.36
ICT Equipment - DPS approved 1 Feb 26
$30.00
ICT Equipment - DPS approved 1 Feb 26
$114.55
ICT Equipment - DPS approved 1 Mar 26
$31.39
ICT Equipment - DPS approved 1 Mar 26
$30.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$62.15
Office Stationery and Supplies (office expenses) 1 Jan 26
$27.08
Office Stationery and Supplies (office expenses) 1 May 26
$23.11
Office Stationery and Supplies (office expenses) 1 May 26
$28.55
Office Stationery and Supplies (office expenses) 1 May 26
$22.01
Office Stationery and Supplies (office expenses) 1 May 26
$268.00
Office Stationery and Supplies (office expenses) 1 May 26
$7.28
Office Stationery and Supplies (office expenses) 1 May 26
$30.86
Office Stationery and Supplies (office expenses) 1 May 26
$21.02
Office Stationery and Supplies (office expenses) 1 May 26
$84.50
Office Stationery and Supplies (office expenses) 1 May 26
$10.51
Office Stationery and Supplies (office expenses) 1 May 26
$210.16
MFD - Usage 21 May 26
$0.63
MFD - Usage 21 May 26
$4.12
MFD - Usage 21 May 26
$1.06
MFD - Usage 21 May 26
$29.80
Description
Amount
Publishable notes
Printing and Communications 1 Oct 25
$99.27
Printing and Communications 1 Nov 25
$909.09
Printing and Communications 1 Nov 25
$5.22
Printing and Communications 1 Nov 25
$-22.73
Printing and Communications 1 Dec 25
$468.58
Printing and Communications 1 Dec 25
$-11.36
Printing and Communications 1 Feb 26
$909.09
Printing and Communications 1 Feb 26
$-22.73
Printing and Communications 1 Mar 26
$909.09
Printing and Communications 1 Mar 26
$6.95
Printing and Communications 1 Mar 26
$-22.73
Printing and Communications 15 May 26
$22,000.00
Printing and Communications 3 Mar 26
$250.85
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 26
$25.00
Office Phones - Usage 23 Mar 26
$60.00
Office Phones - Usage 1 Mar 26
$58.10
Office Phones - Usage 17 Apr 26
$25.00
Office Phones - Usage 1 Apr 26
$63.48
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Mar 26
$99.09
Residential Internet Services (Remuneration) 14 Mar 26
$99.09
Residential Internet Services (Remuneration) 14 Apr 26
$99.09
Residential Internet Services (Remuneration) 1 Apr 26
$99.09
Residential Internet Services (Remuneration) 1 May 26
$99.09
Residential Internet Services (Remuneration) 14 May 26
$99.09
Description
Amount
Publishable notes
Perth to Canberra 26 Mar 26
$1,302.99
Canberra to Melbourne 1 Apr 26
$550.50
Melbourne to Perth 1 Apr 26
$2,451.20
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$30,238.84
Total Repayments:
No repayments made in this reporting period.
