Fatima Payman: $102,421 (2026 Q1)

Name: Parliamentary expenses for Fatima Payman – 2026 Q1
Creator: Political Gadgets
License: https://creativecommons.org/licenses/by-nc/4.0/

Fatima Payman claimed $102,421 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Employee Travel ($37,968); Office Facilities ($29,216); Scheduled Commercial Transport ($18,414).

Office Administration	$4,066 ($37,820 < Av: $41,886)
Office Consumables and Services	$4,059
MFD - Usage 21 Oct 25	$6
MFD - Usage 21 Oct 25	$6
ICT Equipment - DPS approved 1 Feb 25	$115
ICT Equipment - DPS approved 1 Feb 25	$60
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Jan 26	$550
ICT Equipment - DPS approved 1 Mar 25	$59
ICT Equipment - DPS approved 1 Mar 25	$114
MFD - Usage 23 Jun 25	$1
MFD - Usage 23 Jun 25	$2
MFD - Usage 23 Jun 25	$0
MFD - Usage 23 Jun 25	$1
Office Stationery and Supplies (office expenses) 1 Dec 25	$50
Office Stationery and Supplies (office expenses) 1 Dec 25	$24
Office Stationery and Supplies (office expenses) 1 Dec 25	$45
Office Stationery and Supplies (office expenses) 1 Dec 25	$13
Office Stationery and Supplies (office expenses) 1 Dec 25	$13
Office Stationery and Supplies (office expenses) 1 Dec 25	$16
Office Stationery and Supplies (office expenses) 1 Dec 25	$57
Office Stationery and Supplies (office expenses) 1 Dec 25	$30
Office Stationery and Supplies (office expenses) 1 Dec 25	$9
ICT Equipment - DPS approved 1 Apr 25	$71
ICT Equipment - DPS approved 1 Apr 25	$30
ICT Equipment - DPS approved 1 Apr 25	$134
MFD - Usage 21 Dec 25	$0
MFD - Usage 21 Dec 25	$1
MFD - Usage 21 Dec 25	$4
MFD - Usage 21 Dec 25	$0
Software Reimbursement (office expenses) 8 Dec 25	$180
Software Reimbursement (office expenses) 8 Jan 26	$180
Software Reimbursement (office expenses) 8 Feb 26	$180
Software Reimbursement (office expenses) 10 Dec 25	$32
Software Reimbursement (office expenses) 10 Jan 26	$32
Office Stationery and Supplies (office expenses) 1 Jan 26	$9
Office Stationery and Supplies (office expenses) 1 Jan 26	$53
Office Stationery and Supplies (office expenses) 1 Jan 26	$27
Office Stationery and Supplies (office expenses) 1 Jan 26	$14
Office Stationery and Supplies (office expenses) 1 Jan 26	$9
Office Stationery and Supplies (office expenses) 1 Jan 26	$12
Office Stationery and Supplies (office expenses) 1 Jan 26	$51
Office Stationery and Supplies (office expenses) 1 Jan 26	$9
Office Stationery and Supplies (office expenses) 1 Jan 26	$34
Office Stationery and Supplies (office expenses) 1 Jan 26	$10
Office Stationery and Supplies (office expenses) 1 Jan 26	$18
Office Stationery and Supplies (office expenses) 1 Jan 26	$33
Office Stationery and Supplies (office expenses) 1 Jan 26	$26
Office Stationery and Supplies (office expenses) 1 Jan 26	$26
Office Stationery and Supplies (office expenses) 1 Jan 26	$26
Office Stationery and Supplies (office expenses) 1 Jan 26	$4
Office Stationery and Supplies (office expenses) 1 Jan 26	$6
Office Stationery and Supplies (office expenses) 1 Jan 26	$14
ICT Equipment - DPS approved 1 May 25	$115
ICT Equipment - DPS approved 1 May 25	$110
ICT Equipment - DPS approved 1 May 25	$60
Software Reimbursement (office expenses) 10 Oct 25	$32
Software Reimbursement (office expenses) 10 Nov 25	$32
Software Reimbursement (office expenses) 10 Feb 26	$32
Software Reimbursement (office expenses) 8 Oct 25	$180
Software Reimbursement (office expenses) 8 Nov 25	$180
Software Reimbursement (office expenses) 1 Dec 25	$31
Software Reimbursement (office expenses) 1 Jan 26	$31
Software Reimbursement (office expenses) 1 Feb 26	$31
Software Reimbursement (office expenses) 25 Sep 24	$150
MFD - Usage 21 Jan 26	$5
MFD - Usage 21 Jan 26	$7
MFD - Usage 21 Jan 26	$0
MFD - Usage 21 Jan 26	$16
MFD - Usage 21 Nov 25	$3
MFD - Usage 21 Nov 25	$3
MFD - Usage 21 Nov 25	$1
MFD - Usage 21 Nov 25	$14
ICT Equipment - DPS approved 1 Jun 25	$115
ICT Equipment - DPS approved 1 Jun 25	$60
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Mar 26	$100
Office Stationery and Supplies (office expenses) 1 Feb 26	$27
Office Stationery and Supplies (office expenses) 1 Feb 26	$2
Office Stationery and Supplies (office expenses) 1 Feb 26	$19
Office Stationery and Supplies (office expenses) 1 Feb 26	$18
Office Stationery and Supplies (office expenses) 1 Feb 26	$12
Office Stationery and Supplies (office expenses) 1 Feb 26	$31
Office Stationery and Supplies (office expenses) 1 Feb 26	$32
Office Stationery and Supplies (office expenses) 1 Feb 26	$41
Office Stationery and Supplies (office expenses) 1 Feb 26	$21
Office Stationery and Supplies (office expenses) 1 Feb 26	$45
Office Stationery and Supplies (office expenses) 1 Feb 26	$15
Office Stationery and Supplies (office expenses) 1 Feb 26	$20
Office Stationery and Supplies (office expenses) 1 Feb 26	$2
Office Stationery and Supplies (office expenses) 1 Feb 26	$45
MFD - Usage 21 Feb 26	$3
MFD - Usage 21 Feb 26	$5
MFD - Usage 21 Feb 26	$0
MFD - Usage 21 Feb 26	$21
Printing and Communications	$6
Printing and Communications 1 Jan 26	$6

Telecommunications	$873 ($89 > Av: $784)
Telecommunications - Usage	$278
Office Phones - Usage 4 Dec 25	$30
Office Phones - Usage 17 Dec 25	$25
Office Phones - Usage 1 Dec 25	$51
Office Phones - Usage 17 Jan 26	$25
Office Phones - Usage 1 Jan 26	$55
Office Phones - Usage 17 Feb 26	$25
Office Phones - Usage 1 Feb 26	$67
Telecommunications - Residential - Official	$595
Residential Internet Services (Remuneration) 1 Jan 26	$99
Residential Internet Services (Remuneration) 1 Dec 25	$99
Residential Internet Services (Remuneration) 14 Dec 25	$99
Residential Internet Services (Remuneration) 14 Jan 26	$99
Residential Internet Services (Remuneration) 14 Feb 26	$99
Residential Internet Services (Remuneration) 1 Feb 26	$99

Travel Allowance	$5,152 ($3,031 < Av: $8,183)
Travel Allowance	$5,152
Parliamentary Duties	$644
Parliamentary Duties	$966
Parliamentary Duties	$1,288
Parliamentary Duties	$1,288
Parliamentary Duties	$966

Other Car Costs	$5,370 ($2,751 < Av: $8,121)
Private-Plated Vehicle	$5,370
Lease rental 07/12/2025 to 06/01/2026	$1,345
Fuel charges	$127
Fuel charges	$128
Fuel charges	$113
Fuel charges	$125
Fuel charges	$112
Fuel charges	$124
Fuel charges	$118
Lease rental 07/01/2026 to 06/02/2026	$1,345
Lease rental 07/02/2026 to 06/03/2026	$1,345
Fuel charges	$115
Fuel charges	$120
Fuel charges	$127
Fuel charges	$124

Unscheduled Commercial Transport	$1,364 ($658 < Av: $2,022)
Parliamentary Duties	$1,364
Canberra 27 Oct 25 to 6 Nov 25	$924
Canberra 23 Nov 25 to 28 Nov 25	$439

Scheduled Commercial Transport	$18,414 ($5,488 > Av: $12,926)
Fares	$18,414
Perth to Melbourne 18 Jan 26 to 19 Jan 26	$1,944
Melbourne to Canberra 19 Jan 26	$318
Canberra to Melbourne 21 Jan 26	$2,603
Melbourne to Perth 21 Jan 26	$872
Perth to Canberra 2 Feb 26	$2,384
Canberra to Perth 5 Feb 26	$1,312
Perth to Canberra 8 Feb 26	$1,312
Canberra to Perth 12 Feb 26	$1,312
Perth to Canberra 1 Mar 26	$1,321
Canberra to Perth 5 Mar 26	$1,321
Perth to Canberra 9 Mar 26	$2,392
Canberra to Perth 12 Mar 26	$1,321

Employee Travel	$37,968 ($10,302 < Av: $48,270)
Domestic Travel	$37,968
Aggregated Total	$37,968

Office Facilities	$29,216 ($20,733 < Av: $49,949)
Office Facilities - Not stated	$29,216
Aggregated Total	$29,216

Generated 2026-05-20 • Data: IPEA • Political Gadgets