Senator Jacinta Nampijinpa Price (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Braitling
State: Northern Territory
Total Expenditure: $106,957.45
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
15 Feb 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
16 Feb 23
21 Feb 23
Darwin
Electorate Duties
6
467.00
$2,802.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
16 Mar 23
18 Mar 23
Darwin
Electorate Duties
2
467.00
$934.00
Description
Amount
Publishable notes
Perth to Adelaide 13 Dec 22
$1,208.71
Adelaide to Alice Springs 13 Dec 22
$1,054.11
Canberra to Melbourne 17 Dec 22
$684.42
Melbourne to Alice Springs 17 Dec 22
$684.43
Alice Springs to Sydney 5 Feb 23
$821.11
Sydney to Canberra 5 Feb 23
$821.12
Canberra to Melbourne 16 Feb 23
$941.84
Melbourne to Darwin 16 Feb 23
$571.11
Description
Amount
Publishable notes
Canberra 14 Dec 22 to 17 Dec 22
$314.95
Taxi 11 Dec 22
$78.84
Canberra 21 Sep 22 to 3 Oct 22
$1,059.53
Description
Amount
Publishable notes
Fuel charges
$82.09
Fuel Fees
$1.70
Lease rental 21/12/2022 to 20/01/2023
$1,620.47
Lease rental 31/12/2022 to 30/01/2023
$882.39
4WD Fuel charges
$42.05
4WD Fuel Fees
$1.15
4WD Fuel charges
$193.46
4WD Fuel charges
$239.81
4WD Lease rental 21/01/2023 to 20/02/2023
$1,620.47
4WD Fuel charges
$189.32
4WD Fuel charges
$112.36
4WD Fuel charges
$157.20
4WD Fuel charges
$137.63
4WD Fuel charges
$188.94
4WD Fuel charges
$132.16
Lease rental 31/01/2023 to 27/02/2023
$882.39
Fuel charges
$237.99
4WD Fuel charges
$230.23
4WD Fuel charges
$191.57
4WD Fuel charges
$119.06
4WD Fuel charges
$153.55
4WD Fuel Fees
$0.46
4WD Fuel charges
$77.80
Fuel Fees
$1.70
Fuel charges
$215.64
Fuel charges
$126.38
Fuel Fees
$1.70
Fuel charges
$183.50
Lease rental 21/02/2023 to 20/03/2023
$1,620.47
Fuel charges
$184.74
Fuel charges
$121.02
Fuel charges
$122.34
Fuel Fees
$0.46
Fuel charges
$209.52
Fuel Fees
$0.69
Lease rental 28/02/2023 to 30/03/2023
$882.39
Description
Amount
Publishable notes
Sydney 27 Mar 23
$93.84
Sydney 27 Mar 23
$61.20
Sydney 27 Mar 23
$99.12
Description
Amount
Publishable notes
Aggregated Total
$49,660.75
Description
Amount
Publishable notes
Printing and Communications 31 Oct 22
$1,550.00
Printing and Communications 30 Sep 22
$1,550.00
Post Office Box Rental 1 Apr 23
$331.82
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 8 Dec 22
$317.21
Courier/Freight costs between offices 1 Dec 22
$23.84
Postage Meter - Consumables (office expenses) 3 Jan 23
$17.63
Office Stationery and Supplies (office expenses) 20 Jan 23
$85.00
MFD - Usage 15 Nov 22
$9.83
MFD - Usage 15 Nov 22
$0.46
Courier/Freight costs between offices 1 Jan 23
$8.29
Wreaths (office expenses) 24 Jan 23
$122.73
MFD - Usage 15 Dec 22
$12.29
MFD - Usage 1 Jan 23
$0.15
MFD - Usage 15 Dec 22
$0.26
Courier/Freight costs between offices 1 Feb 23
$17.64
MFD - Usage 15 Jan 23
$22.73
MFD - Usage 15 Jan 23
$2.88
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 23
$161.18
Office Phones - Usage 6 Feb 23
$161.18
Office Phones - Usage 7 Mar 23
$161.18
Description
Amount
Publishable notes
Canberra to Adelaide 4 Dec 22
$902.57
Adelaide to Alice Springs 4 Dec 22
$474.88
Alice Springs to Melbourne 14 Dec 22
$1,571.08
Melbourne to Canberra 14 Dec 22
$195.89
Canberra to Melbourne 17 Dec 22
$684.42
Melbourne to Alice Springs 17 Dec 22
$684.43
Alice Springs to Darwin 16 Mar 23
$976.18
Darwin to Alice Springs 18 Mar 23
$976.18
Alice Springs to Sydney 23 Mar 23
$907.87
Sydney to Canberra 23 Mar 23
$448.23
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$17,636.54
Total Repayments:
No repayments made in this reporting period.
