Senator Penny Allman-Payne (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Greens
Homebase: South Gladstone
State: Queensland
Total Expenditure: $124,952.22
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Jan 26
06 Jan 26
Canberra
Parliamentary Duties
2
322.00
$644.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
31 Jan 26
31 Jan 26
Sunshine Coast
Electorate Duties
1
363.00
$363.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Feb 26
18 Feb 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
16 Feb 26
18 Feb 26
Brisbane
Electorate Duties
2
459.00
$918.00
24 Feb 26
25 Feb 26
Brisbane
Electorate Duties
2
459.00
$918.00
26 Feb 26
27 Feb 26
Canberra
Parliamentary Duties
2
322.00
$644.00
28 Feb 26
28 Feb 26
Melbourne
Party Political Duties
1
145.00
$145.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
06 Mar 26
07 Mar 26
Brisbane
Electorate Duties
2
459.00
$918.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Official Travel - Singapore and Japan
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$88.73
Delegation - Fares
$10,004.48
Delegation - Ground transport
$522.72
Delegation - Incidentals
$22.58
Delegation - Official hospitality non portfolio related
$240.92
Description
Amount
Publishable notes
Horn Island to Warraber Island 4 Nov 22
$-280.92
Horn Island to Warraber Island 4 Nov 22
$280.92
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
Warraber Island to Horn Island 4 Nov 22
$-280.91
Warraber Island to Horn Island 4 Nov 22
$280.91
Canberra to Brisbane 2 Oct 25
$654.21
Brisbane to Gladstone 2 Oct 25
$381.14
Canberra to Sydney 11 Oct 25
$651.25
Sydney to Brisbane 11 Oct 25
$814.39
Canberra to Brisbane 28 Nov 25
$1,268.76
Brisbane to Gladstone 28 Nov 25
$601.50
Sydney to Brisbane 14 Dec 25
$915.99
Brisbane to Gladstone 14 Dec 25
$592.41
Gladstone to Brisbane 5 Jan 26
$363.38
Brisbane to Canberra 5 Jan 26
$575.71
Canberra to Brisbane 7 Jan 26
$367.05
Brisbane to Gladstone 7 Jan 26
$367.06
Brisbane to Canberra 18 Jan 26
$444.08
Canberra to Brisbane 21 Jan 26
$691.10
Brisbane to Gladstone 21 Jan 26
$271.33
Brisbane to Gladstone 26 Jan 26
$364.76
Gladstone to Brisbane 26 Jan 26
$734.88
Gladstone to Brisbane 31 Jan 26
$458.86
Brisbane to Canberra 1 Feb 26
$443.30
Canberra to Brisbane 6 Feb 26
$1,237.34
Brisbane to Gladstone 6 Feb 26
$604.50
Gladstone to Brisbane 8 Feb 26
$298.52
Brisbane to Canberra 8 Feb 26
$434.26
Canberra to Brisbane 12 Feb 26
$1,246.09
Brisbane to Gladstone 12 Feb 26
$604.50
Gladstone to Brisbane 16 Feb 26
$364.76
Brisbane to Gladstone 19 Feb 26
$458.86
Gladstone to Brisbane 24 Feb 26
$364.76
Brisbane to Canberra 26 Feb 26
$816.14
Canberra to Melbourne 28 Feb 26
$229.25
Melbourne to Canberra 1 Mar 26
$469.90
Canberra to Brisbane 6 Mar 26
$305.43
Brisbane to Gladstone 8 Mar 26
$458.86
Brisbane to Canberra 9 Mar 26
$1,194.37
Brisbane to Gladstone 13 Mar 26
$458.86
Canberra to Brisbane 13 Mar 26
$443.30
Description
Amount
Publishable notes
Brisbane 13 Mar 25 to 14 Mar 25
$105.49
Non-commercial airline or non-air travel expense.
Darwin 17 Sep 25 to 18 Sep 25
$143.75
Non-commercial airline or non-air travel expense.
Canberra 30 Sep 25 to 2 Oct 25
$278.16
Non-commercial airline or non-air travel expense.
Darwin 7 Nov 25 to 11 Nov 25
$248.01
Non-commercial airline or non-air travel expense.
Townsville 20 Nov 25
$86.19
Non-commercial airline or non-air travel expense.
Canberra 5 Jan 26 to 7 Jan 26
$155.36
Non-commercial airline or non-air travel expense.
Brisbane 25 Oct 25 to 26 Oct 25
$172.12
Non-commercial airline or non-air travel expense.
Taxi 6 Feb 26
$19.67
Description
Amount
Publishable notes
Brisbane 24 Feb 26
$66.60
Brisbane 19 Feb 26
$68.82
Brisbane 18 Feb 26
$66.60
Brisbane 16 Feb 26
$120.59
Canberra 8 Feb 26
$137.40
Brisbane 26 Feb 26
$72.26
Brisbane 6 Mar 26
$122.81
Brisbane 8 Mar 26
$138.86
Canberra 13 Mar 26
$66.60
Adelaide 18 Mar 26
$71.82
Adelaide 19 Mar 26
$66.60
Melbourne 19 Mar 26
$97.32
Melbourne 21 Mar 26
$136.50
Canberra 14 Jan 26
$66.60
Cancelled/No Show.
Brisbane 18 Jan 26
$138.86
Canberra 1 Feb 26
$137.40
Description
Amount
Publishable notes
Aggregated Total
$38,961.77
Description
Amount
Publishable notes
Printing and Communications 15 Sep 25
$18.00
Printing and Communications 15 Sep 25
$18.00
Printing and Communications 1 Dec 25
$88.58
Printing and Communications 19 Jan 26
$275.00
Printing and Communications 10 Dec 25
$49.93
Data products and data validation services for communication with constituents (office expenses) 14 Jan 26
$1,138.40
Printing and Communications 1 Jan 26
$26.27
Printing and Communications 3 Feb 26
$1,103.64
Printing and Communications 3 Nov 25
$998.60
Printing and Communications 3 Nov 25
$29.96
Printing and Communications 2 Nov 25
$1,000.00
Data products and data validation services for communication with constituents (office expenses) 4 Feb 26
$758.94
Printing and Communications 2 Nov 25
$30.00
Printing and Communications 16 Feb 26
$207.23
Data products and data validation services for communication with constituents (office expenses) 18 Feb 26
$758.94
Printing and Communications 1 Feb 26
$99.99
Printing and Communications 1 Feb 26
$936.36
Printing and Communications 1 Feb 26
$-22.73
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 15 Sep 25
$-18.00
Software Reimbursement (office expenses) 15 Sep 25
$-18.00
MFD - Usage 21 Nov 25
$0.76
MFD - Usage 21 Nov 25
$15.00
MFD - Usage 21 Nov 25
$0.88
Software Reimbursement (office expenses) 1 Dec 25
$290.80
Office Stationery and Supplies (office expenses) 1 Dec 25
$93.96
Office Stationery and Supplies (office expenses) 1 Dec 25
$7.23
Office Stationery and Supplies (office expenses) 1 Dec 25
$50.62
Software Reimbursement (office expenses) 27 Jan 26
$200.00
MFD - Usage 21 Dec 25
$0.85
MFD - Usage 21 Dec 25
$3.52
Software Reimbursement (office expenses) 1 Jan 26
$57.27
Software Reimbursement (office expenses) 1 Dec 25
$57.27
Software Reimbursement (office expenses) 1 Jan 26
$283.20
Software Reimbursement (office expenses) 1 Feb 26
$57.27
Software Reimbursement (office expenses) 18 Feb 26
$75.99
MFD - Usage 21 Jan 26
$22.69
MFD - Usage 21 Jan 26
$11.76
MFD - Usage 21 Jan 26
$0.02
Software Reimbursement (office expenses) 1 Feb 26
$283.20
Software Reimbursement (office expenses) 1 Mar 26
$63.64
Office Stationery and Supplies (office expenses) 1 Feb 26
$124.60
Office Stationery and Supplies (office expenses) 1 Feb 26
$93.96
Office Stationery and Supplies (office expenses) 1 Feb 26
$11.82
Office Stationery and Supplies (office expenses) 1 Feb 26
$17.91
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 17 Dec 25
$8.14
SMS broadcasting and survey services (office expenses) 17 Jan 26
$8.14
SMS broadcasting and survey services (office expenses) 17 Feb 26
$8.14
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Feb 26
$130.91
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$152.29
Office Phones - Usage 18 Jan 26
$153.09
Office Phones - Usage 18 Feb 26
$152.29
Office Phones - Usage 18 Mar 26
$152.71
Description
Amount
Publishable notes
Gladstone to Brisbane 13 Nov 25
$448.84
Brisbane to Canberra 23 Nov 25
$822.93
Canberra to Brisbane 26 Nov 25
$348.40
Brisbane to Gladstone 26 Nov 25
$394.80
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$27,520.76
Total Repayments:
No repayments made in this reporting period.
