Senator Penny Allman-Payne (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
Total Expenditure: $105,049.49
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jul 25
19 Jul 25
Brisbane
Party Political Duties
1
148.00
$148.00
20 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
12
318.00
$3,816.00
01 Aug 25
01 Aug 25
Brisbane
Electorate Duties
1
148.00
$148.00
18 Aug 25
19 Aug 25
Gladstone Harbour
Parliamentary Duties
2
359.00
$718.00
22 Aug 25
22 Aug 25
Cooroy
Parliamentary Duties
1
359.00
$359.00
23 Aug 25
23 Aug 25
Brisbane
Electorate Duties
1
443.00
$443.00
24 Aug 25
29 Aug 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
30 Aug 25
30 Aug 25
Sydney
Party Political Duties
1
461.00
$461.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
04 Sep 25
04 Sep 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
17 Sep 25
19 Sep 25
Darwin
Parliamentary Duties
3
495.00
$1,485.00
Description
Amount
Publishable notes
Brisbane to Gladstone 22 Jun 25
$335.65
Gladstone to Brisbane 24 Jun 25
$378.72
Brisbane to Gladstone 25 Jun 25
$788.02
Brisbane to Gladstone 25 Jun 25
$-788.02
Refunded.
Gladstone to Brisbane 19 Jul 25
$446.41
Brisbane to Canberra 20 Jul 25
$448.58
Brisbane to Gladstone 25 Jun 25
$788.02
Canberra to Brisbane 1 Aug 25
$1,107.93
Brisbane to Gladstone 2 Aug 25
$439.75
Brisbane to Gladstone 25 Jun 25
$287.39
Gladstone to Brisbane 22 Aug 25
$439.75
Brisbane to Canberra 24 Aug 25
$683.40
Canberra to Sydney 30 Aug 25
$204.95
Sydney to Canberra 31 Aug 25
$201.37
Canberra to Brisbane 4 Sep 25
$355.20
Brisbane to Gladstone 6 Sep 25
$439.75
Gladstone to Brisbane 17 Sep 25
$944.66
Brisbane to Darwin 17 Sep 25
$1,547.65
Description
Amount
Publishable notes
Melbourne 19 Jun 25 to 20 Jun 25
$214.60
Non-commercial airline or non-air travel expense.
Taxi 19 Jun 25
$40.96
Canberra 24 Jul 25 to 1 Aug 25
$668.01
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Brisbane 20 Jul 25
$133.20
Brisbane 20 Jul 25
$136.49
Canberra 23 Jul 25
$66.60
Brisbane 1 Aug 25
$120.59
Brisbane 2 Aug 25
$145.01
Brisbane 24 Aug 25
$138.86
Canberra 30 Aug 25
$133.20
Sydney 30 Aug 25
$143.60
Sydney 31 Aug 25
$140.50
Canberra 1 Sep 25
$66.60
Brisbane 6 Sep 25
$145.01
Brisbane 19 Jul 25
$145.01
Description
Amount
Publishable notes
Aggregated Total
$33,313.67
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 26 Jun 25
$758.94
Data products and data validation services for communication with constituents (office expenses) 2 Jul 25
$758.94
Data products and data validation services for communication with constituents (office expenses) 16 Jul 25
$758.94
Data products and data validation services for communication with constituents (office expenses) 30 Jul 25
$1,138.40
Data products and data validation services for communication with constituents (office expenses) 20 Aug 25
$758.94
Printing and Communications 15 Aug 25
$39.97
Data products and data validation services for communication with constituents (office expenses) 3 Sep 25
$758.94
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 17 May 25
$8.14
SMS broadcasting and survey services (office expenses) 17 Aug 25
$8.14
SMS broadcasting and survey services (office expenses) 17 Jul 25
$8.14
SMS broadcasting and survey services (office expenses) 17 Sep 25
$8.14
Description
Amount
Publishable notes
MFD - Usage 21 May 25
$1.28
MFD - Usage 21 May 25
$17.52
MFD - Usage 21 May 25
$0.39
MFD - Usage 21 May 25
$11.68
Courier/Freight costs between offices 1 Jun 25
$2.71
Software Reimbursement (office expenses) 1 Jul 25
$57.27
Software Reimbursement (office expenses) 30 Jun 25
$283.20
MFD - Usage 21 Jun 25
$0.89
MFD - Usage 21 Jun 25
$27.20
MFD - Usage 21 Jun 25
$1.51
MFD - Usage 21 Jun 25
$0.60
Software Reimbursement (office expenses) 1 Jul 25
$324.03
Courier/Freight costs between offices 1 Jul 25
$31.41
Software Reimbursement (office expenses) 1 Aug 25
$57.27
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.04
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.90
Office Stationery and Supplies (office expenses) 1 Jul 25
$73.84
Software Reimbursement (office expenses) 22 Aug 25
$1,348.69
Software Reimbursement (office expenses) 1 Sep 25
$7,000.00
MFD - Usage 21 Jul 25
$1.28
MFD - Usage 21 Jul 25
$14.56
MFD - Usage 21 Jul 25
$0.12
MFD - Usage 21 Jul 25
$0.48
Software Reimbursement (office expenses) 1 Aug 25
$288.52
Software Reimbursement (office expenses) 1 Sep 25
$57.27
Software Reimbursement (office expenses) 15 Sep 25
$18.00
Software Reimbursement (office expenses) 15 Sep 25
$18.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.76
Flags 1 Aug 25
$195.13
MFD - Usage 21 Aug 25
$0.39
MFD - Usage 21 Aug 25
$13.80
MFD - Usage 21 Aug 25
$2.91
MFD - Usage 21 Aug 25
$0.20
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 25
$152.49
Office Phones - Usage 18 Aug 25
$152.33
Office Phones - Usage 18 Sep 25
$152.29
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Feb 25
$81.81
Residential Internet Services (Remuneration) 23 Jan 25
$72.72
Residential Internet Services (Remuneration) 23 Jun 25
$86.35
Residential Internet Services (Remuneration) 24 Mar 25
$81.81
Residential Internet Services (Remuneration) 23 May 25
$86.35
Residential Internet Services (Remuneration) 23 Apr 25
$86.35
Residential Internet Services (Remuneration) 20 Jan 25
$81.81
Residential Internet Services (Remuneration) 20 Jun 25
$86.35
Residential Internet Services (Remuneration) 20 Mar 25
$86.35
Residential Internet Services (Remuneration) 20 May 25
$86.35
Residential Internet Services (Remuneration) 21 Apr 25
$86.35
Residential Internet Services (Remuneration) 20 Feb 25
$81.81
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$32,709.40
Total Repayments:
No repayments made in this reporting period.
