Senator Penny Allman-Payne (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
Total Expenditure: $169,880.66
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Mar 25
23 Mar 25
Brisbane
Electorate Duties
3
148.00
$444.00
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
28 Mar 25
29 Mar 25
Brisbane
Parliamentary Duties
2
148.00
$296.00
04 Apr 25
09 Apr 25
Brisbane
Electorate Duties
5
148.00
$740.00
11 Apr 25
12 Apr 25
Brisbane
Electorate Duties
2
148.00
$296.00
13 Apr 25
13 Apr 25
Townsville
Electorate Duties
1
371.00
$371.00
14 Apr 25
14 Apr 25
Brisbane
Parliamentary Duties
1
148.00
$148.00
24 Apr 25
25 Apr 25
Brisbane
Parliamentary Duties
2
148.00
$296.00
13 May 25
13 May 25
Brisbane
Parliamentary Duties
1
148.00
$148.00
14 May 25
14 May 25
Melbourne
Parliamentary Duties
1
143.00
$143.00
15 May 25
15 May 25
Brisbane
Parliamentary Duties
1
148.00
$148.00
17 May 25
17 May 25
Brisbane
Electorate Duties
1
148.00
$148.00
20 May 25
20 May 25
Brisbane
Electorate Duties
1
148.00
$148.00
30 May 25
31 May 25
Canberra
Party Political Duties
2
318.00
$636.00
12 Jun 25
12 Jun 25
Atherton
Electorate Duties
1
359.00
$359.00
13 Jun 25
13 Jun 25
Cairns
Electorate Duties
1
372.00
$372.00
14 Jun 25
14 Jun 25
Townsville
Electorate Duties
1
371.00
$371.00
19 Jun 25
19 Jun 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
20 Jun 25
21 Jun 25
Brisbane
Parliamentary Duties
2
148.00
$296.00
24 Jun 25
24 Jun 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
Description
Amount
Publishable notes
Gladstone to Brisbane 13 Mar 25
$416.26
Brisbane to Gladstone 14 Mar 25
$416.26
Gladstone to Brisbane 16 Mar 25
$416.26
Brisbane to Gladstone 17 Mar 25
$416.26
Gladstone to Brisbane 21 Mar 25
$416.26
Brisbane to Canberra 24 Mar 25
$330.96
Canberra to Brisbane 28 Mar 25
$664.94
Brisbane to Gladstone 30 Mar 25
$416.26
Gladstone to Brisbane 4 Apr 25
$416.26
Brisbane to Gladstone 10 Apr 25
$416.26
Gladstone to Brisbane 11 Apr 25
$416.26
Brisbane to Townsville 13 Apr 25
$645.84
Townsville to Brisbane 14 Apr 25
$454.93
Brisbane to Gladstone 15 Apr 25
$416.26
Gladstone to Brisbane 23 Apr 25
$334.57
Brisbane to Gladstone 26 Apr 25
$416.26
Gladstone to Brisbane 13 May 25
$334.57
Brisbane to Melbourne 14 May 25
$378.35
Melbourne to Brisbane 15 May 25
$700.99
Brisbane to Gladstone 16 May 25
$416.26
Gladstone to Brisbane 17 May 25
$416.26
Brisbane to Gladstone 18 May 25
$416.26
Gladstone to Brisbane 20 May 25
$334.57
Brisbane to Gladstone 21 May 25
$334.57
Brisbane to Canberra 30 May 25
$424.75
Canberra to Brisbane 1 Jun 25
$424.75
Gladstone to Brisbane 12 Jun 25
$871.57
Brisbane to Cairns 12 Jun 25
$817.62
Cairns to Townsville 14 Jun 25
$376.28
Mackay to Brisbane 15 Jun 25
$441.76
Brisbane to Gladstone 15 Jun 25
$281.88
Gladstone to Brisbane 19 Jun 25
$335.65
Brisbane to Melbourne 19 Jun 25
$388.54
Melbourne to Brisbane 20 Jun 25
$720.71
Description
Amount
Publishable notes
Taxi 16 May 25
$18.71
Taxi 16 May 25
$-18.71
Regulated Ridesharing 15 May 25
$58.75
Cairns 14 Feb 25 to 16 Feb 25
$174.09
Non-commercial airline or non-air travel expense.
Canberra 23 Feb 25 to 28 Feb 25
$466.18
Non-commercial airline or non-air travel expense.
Canberra 2 Feb 25 to 7 Feb 25
$466.49
Non-commercial airline or non-air travel expense.
Brisbane 16 Mar 25 to 17 Mar 25
$108.61
Non-commercial airline or non-air travel expense.
Brisbane 11 Apr 25 to 13 Apr 25
$192.43
Non-commercial airline or non-air travel expense.
Townsville 13 Apr 25 to 14 Apr 25
$81.60
Non-commercial airline or non-air travel expense.
Taxi 17 Mar 25
$20.05
Taxi 21 Mar 25
$24.65
Taxi 30 Mar 25
$26.85
Taxi 4 Apr 25
$24.94
Taxi 10 Apr 25
$29.35
Taxi 11 Apr 25
$21.48
Brisbane 4 Apr 25 to 8 Apr 25
$443.59
Non-commercial airline or non-air travel expense.
Taxi 15 Apr 25
$37.70
Taxi 23 Apr 25
$22.93
Taxi 26 Apr 25
$20.91
Brisbane 14 Apr 25 to 15 Apr 25
$163.02
Non-commercial airline or non-air travel expense.
Canberra 30 May 25 to 1 Jun 25
$189.68
Non-commercial airline or non-air travel expense.
Taxi 13 May 25
$23.69
Taxi 17 May 25
$24.94
Taxi 18 May 25
$23.31
Taxi 20 May 25
$22.83
Taxi 21 May 25
$21.01
Cairns 12 Jun 25 to 14 Jun 25
$307.89
Non-commercial airline or non-air travel expense.
Townsville to Mackay 14 Jun 25 to 15 Jun 25
$461.11
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Melbourne 14 May 25
$109.33
Brisbane 25 Jun 25
$76.91
Brisbane 24 Jun 25
$102.95
Brisbane 22 Jun 25
$141.14
Brisbane 22 Jun 25
$130.20
Brisbane 20 Jun 25
$88.61
Brisbane 20 May 25
$105.12
Description
Amount
Publishable notes
Parking 20 Jun 25
$18.64
Parking 19 Jun 25 to 20 Jun 25
$63.64
Description
Amount
Publishable notes
Aggregated Total
$49,029.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Feb 25
$130.91
Description
Amount
Publishable notes
Printing and Communications 10 Feb 25
$2,200.00
Data products and data validation services for communication with constituents (office expenses) 20 Mar 25
$758.94
Printing and Communications 17 Mar 25
$562.50
Printing and Communications 31 Mar 25
$4,000.00
Printing and Communications 31 Mar 25
$4,000.00
Printing and Communications 31 Mar 25
$4,000.00
Printing and Communications 31 Mar 25
$4,000.00
Printing and Communications 31 Mar 25
$4,000.00
Printing and Communications 31 Mar 25
$4,000.00
Printing and Communications 31 Mar 25
$4,000.00
Printing and Communications 4 Apr 25
$1,000.00
Printing and Communications 4 Apr 25
$33.00
Printing and Communications 4 Apr 25
$1,000.00
Printing and Communications 4 Apr 25
$33.00
Printing and Communications 4 Apr 25
$1,000.00
Printing and Communications 4 Apr 25
$33.00
Printing and Communications 6 Apr 25
$1,000.00
Printing and Communications 6 Apr 25
$33.00
Printing and Communications 5 Apr 25
$1,000.00
Printing and Communications 5 Apr 25
$33.00
Data products and data validation services for communication with constituents (office expenses) 3 Apr 25
$758.94
Data products and data validation services for communication with constituents (office expenses) 17 Apr 25
$758.94
Printing and Communications 19 Apr 25
$250.00
Printing and Communications 14 Apr 25
$18.14
Data products and data validation services for communication with constituents (office expenses) 1 May 25
$758.94
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 30 Apr 25
$3,000.00
Printing and Communications 30 Apr 25
$3,000.00
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 30 Apr 25
$3,000.00
Printing and Communications 30 Apr 25
$3,000.00
Data products and data validation services for communication with constituents (office expenses) 15 May 25
$758.94
Printing and Communications 1 May 25
$109.38
Data products and data validation services for communication with constituents (office expenses) 29 May 25
$758.94
Printing and Communications 15 Apr 25
$1,000.00
Printing and Communications 15 Apr 25
$33.00
Printing and Communications 14 Apr 25
$1,000.00
Printing and Communications 14 Apr 25
$33.00
Printing and Communications 15 Apr 25
$1,000.00
Printing and Communications 15 Apr 25
$33.00
Data products and data validation services for communication with constituents (office expenses) 12 Jun 25
$758.94
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 19 Mar 25
$49.31
Courier/Freight costs between offices 1 Mar 25
$19.91
Software Reimbursement (office expenses) 1 Mar 25
$250.25
Office Stationery and Supplies (office expenses) 1 Mar 25
$73.84
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.89
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.37
Office Stationery and Supplies (office expenses) 1 Mar 25
$15.55
Office Stationery and Supplies (office expenses) 1 Mar 25
$60.20
Office Stationery and Supplies (office expenses) 1 Mar 25
$28.64
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.22
Software Reimbursement (office expenses) 1 Apr 25
$57.27
Software Reimbursement (office expenses) 31 Mar 25
$51.76
MFD - Usage 21 Feb 25
$51.72
MFD - Usage 21 Feb 25
$1.21
MFD - Usage 1 Mar 25
$0.97
Software Reimbursement (office expenses) 1 Apr 25
$283.20
MFD - Usage 21 Mar 25
$0.15
MFD - Usage 1 Apr 25
$0.12
Software Reimbursement (office expenses) 1 May 25
$57.27
Software Reimbursement (office expenses) 14 May 25
$77.06
MFD - Usage 21 Mar 25
$1.34
MFD - Usage 21 Mar 25
$22.88
MFD - Usage 21 Mar 25
$0.86
MFD - Usage 21 Mar 25
$1.44
Software Reimbursement (office expenses) 1 May 25
$283.20
MFD - Usage 21 Apr 25
$0.24
MFD - Usage 21 Apr 25
$4.12
MFD - Usage 21 Apr 25
$1.28
Software Reimbursement (office expenses) 11 Jun 25
$866.67
Software Reimbursement (office expenses) 1 Jun 25
$57.27
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 26 Jun 25
$3,000.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 25
$152.29
Office Phones - Usage 18 May 25
$152.49
Office Phones - Usage 18 Jun 25
$152.71
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$22,987.39
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$650.00
