Senator Penny Allman-Payne (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
Total Expenditure: $137,539.57
Total number of nights: 41
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Sep 25
01 Oct 25
Canberra
Parliamentary Duties
2
322.00
$644.00
06 Oct 25
10 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
11 Oct 25
11 Oct 25
Brisbane
Parliamentary Duties
1
459.00
$459.00
13 Oct 25
14 Oct 25
Melbourne
Parliamentary Duties
2
433.00
$866.00
15 Oct 25
15 Oct 25
Brisbane
Parliamentary Duties
1
459.00
$459.00
25 Oct 25
25 Oct 25
Brisbane
Electorate Duties
1
363.00
$363.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
07 Nov 25
10 Nov 25
Darwin
Party Political Duties
4
495.00
$1,980.00
12 Nov 25
13 Nov 25
Brisbane
Parliamentary Duties
1
459.00
$459.00
12 Nov 25
13 Nov 25
Brisbane
Electorate Duties
1
459.00
$459.00
19 Nov 25
19 Nov 25
Brisbane
Party Political Duties
1
459.00
$459.00
20 Nov 25
20 Nov 25
Brisbane
Electorate Duties
1
459.00
$459.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
04 Dec 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
06 Dec 25
06 Dec 25
Sydney
Parliamentary Duties
1
499.00
$499.00
Official Travel - Singapore and Japan
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$3,462.89
Delegation - Ground transport
$575.34
Delegation - Incidentals allowance
$504.00
Delegation - Official hospitality non portfolio related
$228.88
Description
Amount
Publishable notes
Horn Island to Warraber Island 4 Nov 22
$-280.92
Horn Island to Warraber Island 4 Nov 22
$280.92
Warraber Island to Horn Island 4 Nov 22
$-280.91
Warraber Island to Horn Island 4 Nov 22
$280.91
Brisbane to Gladstone 25 Jun 25
$-788.02
Refunded.
Darwin to Brisbane 20 Sep 25
$2,129.58
Brisbane to Canberra 30 Sep 25
$460.67
Gladstone to Brisbane 30 Sep 25
$347.15
Gladstone to Brisbane 4 Oct 25
$258.11
Brisbane to Canberra 6 Oct 25
$1,217.04
Brisbane to Rockhampton 12 Oct 25
$388.83
Gladstone to Brisbane 13 Oct 25
$265.35
Brisbane to Melbourne 13 Oct 25
$593.66
Melbourne to Brisbane 15 Oct 25
$388.54
Brisbane to Gladstone 16 Oct 25
$442.48
Gladstone to Brisbane 25 Oct 25
$697.79
Brisbane to Canberra 26 Oct 25
$355.20
Brisbane to Gladstone 31 Oct 25
$448.84
Canberra to Brisbane 31 Oct 25
$467.05
Gladstone to Brisbane 2 Nov 25
$320.88
Brisbane to Canberra 2 Nov 25
$483.02
Canberra to Brisbane 7 Nov 25
$257.50
Brisbane to Darwin 7 Nov 25
$495.82
Darwin to Melbourne 11 Nov 25
$1,374.66
Melbourne to Brisbane 11 Nov 25
$35.14
Brisbane to Gladstone 11 Nov 25
$11.13
Gladstone to Brisbane 12 Nov 25
$511.95
Brisbane to Gladstone 14 Nov 25
$390.22
Gladstone to Brisbane 19 Nov 25
$254.25
Brisbane to Townsville 20 Nov 25
$475.30
Townsville to Brisbane 20 Nov 25
$521.39
Brisbane to Gladstone 21 Nov 25
$353.67
Brisbane to Canberra 23 Nov 25
$822.93
Gladstone to Brisbane 30 Nov 25
$298.52
Brisbane to Canberra 30 Nov 25
$434.26
Canberra to Brisbane 5 Dec 25
$467.05
Brisbane to Gladstone 5 Dec 25
$450.98
Gladstone to Brisbane 6 Dec 25
$674.93
Brisbane to Sydney 6 Dec 25
$983.75
Description
Amount
Publishable notes
Brisbane 9 Apr 25 to 10 Apr 25
$93.63
Non-commercial airline or non-air travel expense.
Brisbane 25 Apr 25 to 26 Apr 25
$124.25
Non-commercial airline or non-air travel expense.
Brisbane 22 Aug 25 to 23 Aug 25
$149.26
Non-commercial airline or non-air travel expense.
Taxi 14 Nov 25
$22.06
Description
Amount
Publishable notes
Melbourne 15 Oct 25
$75.48
Brisbane 16 Oct 25
$72.26
Canberra 31 Oct 25
$66.60
Canberra 2 Nov 25
$133.20
Brisbane 4 Sep 25
$88.80
Canberra 30 Nov 25
$137.40
Canberra 26 Nov 25
$66.60
Brisbane 20 Nov 25
$78.41
Brisbane 20 Nov 25
$78.41
Brisbane 19 Nov 25
$87.29
Brisbane 14 Nov 25
$78.41
Canberra 7 Nov 25
$66.60
Brisbane 15 Oct 25
$93.95
Melbourne 13 Oct 25
$150.60
Canberra 11 Oct 25
$133.20
Brisbane 20 Sep 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$46,048.76
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 24 Sep 25
$758.94
Printing and Communications 9 Sep 25
$44.68
Data products and data validation services for communication with constituents (office expenses) 8 Oct 25
$758.94
Data products and data validation services for communication with constituents (office expenses) 22 Oct 25
$758.94
Printing and Communications 1 Oct 25
$954.49
Printing and Communications 11 Nov 25
$6,414.10
Data products and data validation services for communication with constituents (office expenses) 12 Nov 25
$758.94
Printing and Communications 1 Nov 25
$14.00
Data products and data validation services for communication with constituents (office expenses) 26 Nov 25
$1,517.87
Printing and Communications 28 Oct 25
$29.97
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$27.05
Software Reimbursement (office expenses) 1 Sep 25
$283.20
Postage Meter - Consumables (office expenses) 1 Oct 25
$304.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$73.84
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.58
Office Stationery and Supplies (office expenses) 1 Sep 25
$37.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.65
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.96
Office Stationery and Supplies (office expenses) 1 Sep 25
$25.84
Software Reimbursement (office expenses) 1 Aug 25
$57.27
MFD - Usage 21 Sep 25
$1.37
MFD - Usage 21 Sep 25
$32.48
MFD - Usage 21 Sep 25
$0.10
Software Reimbursement (office expenses) 5 Nov 25
$170.14
Postage Meter - Consumables (office expenses) 1 Oct 25
$-22.73
Software Reimbursement (office expenses) 1 Nov 25
$57.27
Software Reimbursement (office expenses) 1 Oct 25
$283.20
Courier/Freight costs between offices 1 Oct 25
$20.27
Office Stationery and Supplies (office expenses) 1 Oct 25
$75.12
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.01
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.25
MFD - Usage 21 Oct 25
$2.05
MFD - Usage 21 Oct 25
$16.68
MFD - Usage 21 Oct 25
$0.32
Software Reimbursement (office expenses) 30 Nov 25
$75.99
Software Reimbursement (office expenses) 1 Dec 25
$192.00
Software Reimbursement (office expenses) 1 Nov 25
$304.44
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 17 Oct 25
$8.14
SMS broadcasting and survey services (office expenses) 17 Nov 25
$8.14
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$153.12
Office Phones - Usage 18 Nov 25
$152.29
Description
Amount
Publishable notes
Brisbane to Gladstone 14 Nov 25
$448.84
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$37,496.87
Total Repayments:
No repayments made in this reporting period.
