Senator Fatima Payman (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Not certified
Party: Independent
State: Western Australia
Total Expenditure: $108,131.54
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
06 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
12
349.00
$4,188.00
Description
Amount
Publishable notes
Perth to Canberra 18 Aug 26
$618.51
Canberra to Melbourne 21 Aug 26
$792.86
Melbourne to Perth 21 Aug 26
$739.11
Perth to Sydney 6 Sep 26
$1,441.51
Sydney to Canberra 6 Sep 26
$94.62
Description
Amount
Publishable notes
Canberra 18 Aug 26 to 21 Aug 26
$319.25
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$138.11
Fuel charges
$122.54
Lease rental 07/06/2026 to 06/07/2026
$1,345.46
Fuel charges
$111.16
Fuel charges
$144.47
Fuel charges
$149.48
Lease rental 07/07/2026 to 06/08/2026
$1,345.46
End of lease adj
$113.47
Fuel charges
$121.76
Additional maintenance
$113.46
Fuel Charges
$165.78
Fuel Charges
$147.61
Fuel Charges
$148.10
Fuel Charges
$159.86
Lease rental 07/08/2026 to 06/09/2026
$1,345.46
Fuel Charges
$159.16
Description
Amount
Publishable notes
Perth 21 Aug 26
$129.96
Perth 6 Sep 26
$136.80
Perth 18 Sep 26
$114.00
Perth 18 Aug 26
$385.32
Description
Amount
Publishable notes
Aggregated Total
$30,283.87
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 15 May 26
$386.75
Software Reimbursement (office expenses) 15 May 26
$11.60
Software Reimbursement (office expenses) 8 Jun 26
$179.90
Software Reimbursement (office expenses) 8 May 26
$179.90
Software Reimbursement (office expenses) 8 Apr 26
$179.90
Software Reimbursement (office expenses) 8 Mar 26
$179.90
Software Reimbursement (office expenses) 1 Mar 26
$30.90
Software Reimbursement (office expenses) 1 May 26
$30.90
Office Equipment - Purchase < $4,999 (office expenses) 26 Jun 26
$3,181.77
ICT Equipment - DPS approved 1 Apr 26
$30.00
ICT Equipment - DPS approved 1 Apr 26
$57.27
Software Reimbursement (office expenses) 10 Jul 26
$33.64
Software Reimbursement (office expenses) 10 Jun 26
$31.82
Software Reimbursement (office expenses) 10 May 26
$31.82
Software Reimbursement (office expenses) 10 Mar 26
$31.82
Software Reimbursement (office expenses) 10 Apr 26
$31.82
MFD - Usage 21 Jun 26
$7.04
MFD - Usage 21 Jun 26
$5.00
MFD - Usage 21 Jun 26
$2.37
MFD - Usage 21 Jun 26
$13.60
Office Equipment - Purchase < $4,999 (office expenses) 1 Jun 26
$2,788.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$139.44
ICT Equipment - DPS approved 1 May 26
$30.00
ICT Equipment - DPS approved 1 May 26
$57.27
Software Reimbursement (office expenses) 17 Aug 26
$284.73
ICT Equipment - DPS approved 1 Jun 26
$30.00
ICT Equipment - DPS approved 1 Jun 26
$57.27
Office Stationery and Supplies (office expenses) 1 Jul 26
$11.52
Office Stationery and Supplies (office expenses) 1 Jul 26
$21.02
Office Stationery and Supplies (office expenses) 1 Jul 26
$20.28
Office Stationery and Supplies (office expenses) 1 Jul 26
$25.00
Office Stationery and Supplies (office expenses) 1 Jul 26
$99.79
Office Stationery and Supplies (office expenses) 1 Jul 26
$37.29
Office Stationery and Supplies (office expenses) 1 Jul 26
$27.08
MFD - Usage 21 Jul 26
$1.14
MFD - Usage 21 Jul 26
$7.96
MFD - Usage 21 Jul 26
$0.18
MFD - Usage 21 Jul 26
$7.36
ICT Equipment - DPS approved 1 Jul 26
$30.00
ICT Equipment - DPS approved 1 Jul 26
$15.96
ICT Equipment - DPS approved 1 Jul 26
$57.27
ICT Equipment - DPS approved 1 Jul 26
$1,163.82
MFD - Usage 21 Aug 26
$0.36
MFD - Usage 21 Aug 26
$2.08
MFD - Usage 21 Aug 26
$0.74
MFD - Usage 21 Aug 26
$10.20
Description
Amount
Publishable notes
Printing and Communications 21 Jan 26
$430.92
Printing and Communications 20 Jan 26
$451.85
Printing and Communications 25 Mar 26
$125.00
Printing and Communications 1 May 26
$1,363.64
Printing and Communications 1 May 26
$-37.50
Printing and Communications 1 May 26
$-34.09
Printing and Communications 1 May 26
$37.50
Printing and Communications 2 Jul 26
$2,397.00
Printing and Communications 1 Jun 26
$7.90
Printing and Communications 1 Jul 26
$2,272.73
Printing and Communications 1 Jul 26
$-56.82
Printing and Communications 1 Aug 26
$9.88
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$25.00
Office Phones - Usage 1 Jun 26
$48.64
Office Phones - Usage 17 Jul 26
$25.00
Office Phones - Usage 1 Jul 26
$58.24
Office Phones - Usage 1 Aug 26
$48.70
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jun 26
$99.09
Residential Internet Services (Remuneration) 1 Aug 26
$99.09
Residential Internet Services (Remuneration) 14 Jun 26
$99.09
Residential Internet Services (Remuneration) 1 Jul 26
$99.09
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Perth to Canberra 18 Aug 26
$618.51
Scheduled Commercial Transport
Canberra to Melbourne 21 Aug 26
$792.86
Scheduled Commercial Transport
Melbourne to Perth 21 Aug 26
$739.11
Scheduled Commercial Transport
Melbourne to Canberra 6 Sep 26
$714.27
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$42,091.49
Total Repayments:
No repayments made in this reporting period.
