Senator Penny Allman-Payne (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
Total Expenditure: $105,580.58
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Nov 24
30 Nov 24
Gold Coast
Parliamentary Duties
1
136.00
$136.00
05 Dec 24
05 Dec 24
Sydney
Parliamentary Duties
1
461.00
$461.00
06 Dec 24
06 Dec 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
21 Jan 25
21 Jan 25
Brisbane
Parliamentary Duties
1
148.00
$148.00
28 Jan 25
29 Jan 25
Canberra
Parliamentary Duties
2
318.00
$636.00
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
14 Feb 25
15 Feb 25
Cairns
Electorate Duties
2
372.00
$744.00
19 Feb 25
20 Feb 25
Melbourne
Parliamentary Duties
2
143.00
$286.00
21 Feb 25
22 Feb 25
Melbourne
Party Political Duties
2
428.00
$856.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
13 Mar 25
13 Mar 25
Brisbane
Electorate Duties
1
148.00
$148.00
16 Mar 25
16 Mar 25
Brisbane
Electorate Duties
1
148.00
$148.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 24
15 Oct 24
Cancelled Accommodation 15 Oct 24
$233.63
Brazil and USA - Senate Standing Committees on Community Affairs
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,229.17
Delegation - Ground transport
$1,899.38
Official Delegation to Fiji and Tuvalu
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,321.80
Delegation - Ground transport
$244.12
Delegation - Official hospitality non portfolio related
$564.65
Description
Amount
Publishable notes
Gladstone to Brisbane 21 Jan 25
$406.58
Brisbane to Gladstone 22 Jan 25
$406.58
Gladstone to Brisbane 28 Jan 25
$289.28
Brisbane to Canberra 28 Jan 25
$414.13
Canberra to Brisbane 30 Jan 25
$515.06
Brisbane to Gladstone 30 Jan 25
$192.63
Gladstone to Brisbane 1 Feb 25
$411.11
Brisbane to Canberra 2 Feb 25
$652.22
Canberra to Brisbane 7 Feb 25
$424.75
Brisbane to Gladstone 7 Feb 25
$406.58
Gladstone to Brisbane 8 Feb 25
$406.58
Brisbane to Canberra 9 Feb 25
$652.22
Canberra to Brisbane 14 Feb 25
$804.45
Brisbane to Cairns 14 Feb 25
$143.56
Cairns to Brisbane 16 Feb 25
$143.56
Brisbane to Gladstone 16 Feb 25
$44.98
Gladstone to Brisbane 19 Feb 25
$406.58
Brisbane to Melbourne 19 Feb 25
$378.35
Melbourne to Canberra 23 Feb 25
$430.02
Brisbane to Gladstone 28 Feb 25
$406.58
Canberra to Brisbane 28 Feb 25
$424.75
Description
Amount
Publishable notes
Taxi 30 Nov 24
$149.81
Taxi 29 Nov 24
$21.48
Taxi 30 Nov 24
$143.86
Taxi 1 Dec 24
$12.76
Canberra 9 Feb 25 to 14 Feb 25
$492.75
Non-commercial airline or non-air travel expense.
Canberra 9 Feb 25 to 14 Feb 25
$-33.75
Taxi 21 Jan 25
$24.17
Taxi 28 Jan 25
$21.68
Taxi 30 Jan 25
$21.01
Taxi 1 Feb 25
$23.40
Taxi 7 Feb 25
$20.33
Taxi 8 Feb 25
$24.74
Taxi 16 Feb 25
$23.69
Canberra 23 Feb 25 to 28 Feb 25
$492.75
Non-commercial airline or non-air travel expense.
Canberra 23 Feb 25 to 28 Feb 25
$-492.75
Refunded.
Taxi 19 Feb 25
$24.27
Taxi 28 Feb 25
$31.27
Taxi 16 Mar 25
$23.31
Description
Amount
Publishable notes
Brisbane 22 Jan 25
$76.04
Brisbane 21 Jan 25
$105.12
Sydney 6 Dec 24
$65.10
Canberra 28 Mar 25
$65.10
Melbourne 23 Feb 25
$133.50
Canberra 30 Jan 25
$65.10
Canberra 29 Jan 25
$101.99
Canberra 29 Jan 25
$65.10
Canberra 28 Jan 25
$69.30
Brisbane 22 Jan 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$39,081.70
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 14 Dec 24
$1,138.40
Printing and Communications 10 Dec 24
$50.00
Printing and Communications 6 Jan 25
$562.50
Data products and data validation services for communication with constituents (office expenses) 9 Jan 25
$758.94
Data products and data validation services for communication with constituents (office expenses) 23 Jan 25
$758.94
Printing and Communications 1 Jan 25
$110.45
Printing and Communications 20 Jan 25
$562.50
Printing and Communications 3 Feb 25
$562.50
Data products and data validation services for communication with constituents (office expenses) 6 Feb 25
$758.94
Data products and data validation services for communication with constituents (office expenses) 20 Feb 25
$758.94
Data products and data validation services for communication with constituents (office expenses) 6 Mar 25
$758.94
Printing and Communications 10 Feb 25
$1,200.00
Printing and Communications 3 Mar 25
$562.50
Printing and Communications 1 Feb 25
$380.00
Printing and Communications 28 Feb 25
$4,000.00
Printing and Communications 28 Feb 25
$4,000.00
Printing and Communications 28 Feb 25
$4,000.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Dec 24
$192.00
MFD - Usage 21 Nov 24
$41.96
MFD - Usage 21 Nov 24
$0.40
MFD - Usage 1 Dec 24
$0.53
Software Reimbursement (office expenses) 1 Dec 24
$232.48
Courier/Freight costs between offices 1 Dec 24
$29.86
Software Reimbursement (office expenses) 1 Jan 25
$52.73
Software Reimbursement (office expenses) 31 Jan 25
$81.52
Software Reimbursement (office expenses) 1 Jan 25
$239.63
Courier/Freight costs between offices 1 Jan 25
$29.86
Software Reimbursement (office expenses) 1 Feb 25
$52.73
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.76
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.94
Software Reimbursement (office expenses) 1 Mar 25
$57.27
Software Reimbursement (office expenses) 1 Feb 25
$252.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.18
Office Stationery and Supplies (office expenses) 1 Feb 25
$49.68
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.94
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.64
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$51.12
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.41
Office Stationery and Supplies (office expenses) 1 Feb 25
$86.84
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.24
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.65
Office Stationery and Supplies (office expenses) 1 Feb 25
$32.92
MFD - Usage 21 Dec 24
$49.57
MFD - Usage 21 Dec 24
$0.14
MFD - Usage 21 Jan 25
$29.48
MFD - Usage 21 Jan 25
$0.70
MFD - Usage 1 Jan 25
$2.05
MFD - Usage 1 Feb 25
$3.61
Office Stationery and Supplies (office expenses) 27 Sep 24
$-48.09
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$152.49
Office Phones - Usage 18 Jan 25
$152.69
Office Phones - Usage 18 Feb 25
$153.09
Office Phones - Usage 18 Mar 25
$152.29
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 19 Apr 24
$81.81
Residential Internet Services (Remuneration) 20 May 24
$81.81
Residential Internet Services (Remuneration) 20 Jun 24
$81.81
Residential Internet Services (Remuneration) 19 Jul 24
$81.81
Residential Internet Services (Remuneration) 20 Aug 24
$81.81
Residential Internet Services (Remuneration) 20 Sep 24
$81.81
Residential Internet Services (Remuneration) 20 Dec 24
$81.81
Residential Internet Services (Remuneration) 20 Nov 24
$81.81
Residential Internet Services (Remuneration) 21 Oct 24
$81.81
Residential Internet Services (Remuneration) 23 Sep 24
$54.54
Residential Internet Services (Remuneration) 23 Oct 24
$72.72
Residential Internet Services (Remuneration) 22 Nov 24
$72.72
Residential Internet Services (Remuneration) 23 Dec 24
$72.72
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$17,863.01
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
Office Stationery and Supplies (office expenses) 27 Sep 24
2025-01-29
$48.09