Senator Jacinta Nampijinpa Price (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Braitling
State: Northern Territory
Total Expenditure: $238,223.23
Total number of nights: 64
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Mar 23
26 Mar 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
27 Mar 23
27 Mar 23
Sydney
Parliamentary Duties
1
438.00
$438.00
28 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
02 Apr 23
04 Apr 23
Sydney
Parliamentary Duties
3
146.00
$438.00
02 Apr 23
04 Apr 23
Sydney
Parliamentary Duties
3
146.00
$-438.00
17 Apr 23
17 Apr 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
18 Apr 23
20 Apr 23
Brisbane
Parliamentary Duties
3
144.00
$432.00
24 Apr 23
24 Apr 23
Darwin
Electorate Duties
1
156.00
$156.00
24 Apr 23
24 Apr 23
Darwin
Electorate Duties
1
156.00
$-156.00
25 Apr 23
26 Apr 23
Perth
Parliamentary Duties
2
140.00
$280.00
25 Apr 23
26 Apr 23
Perth
Parliamentary Duties
2
140.00
$-280.00
27 Apr 23
28 Apr 23
Adelaide
Parliamentary Duties
2
128.00
$256.00
27 Apr 23
28 Apr 23
Adelaide
Parliamentary Duties
2
128.00
$-256.00
07 May 23
13 May 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
17 May 23
19 May 23
Darwin
Parliamentary Duties
2
156.00
$312.00
23 May 23
25 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
26 May 23
26 May 23
Ballarat
Parliamentary Duties
1
296.00
$296.00
29 May 23
29 May 23
Canberra
Parliamentary Duties
1
299.00
$299.00
30 May 23
31 May 23
Darwin
Electorate Duties
2
156.00
$312.00
02 Jun 23
02 Jun 23
Katherine
Party Political Duties
1
336.00
$336.00
03 Jun 23
03 Jun 23
Darwin
Party Political Duties
1
156.00
$156.00
04 Jun 23
06 Jun 23
Brisbane
Parliamentary Duties
3
431.00
$1,293.00
07 Jun 23
08 Jun 23
Townsville
Parliamentary Duties
2
317.00
$634.00
12 Jun 23
17 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
18 Jun 23
24 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 11 Mar 23
$822.79
Melbourne to Alice Springs 11 Mar 23
$822.80
Alice Springs to Darwin 12 Mar 23
$976.18
Darwin to Alice Springs 13 Mar 23
$1,123.53
Alice Springs to Darwin 16 Mar 23
$976.18
Darwin to Alice Springs 18 Mar 23
$976.18
Alice Springs to Sydney 21 Mar 23
$821.11
Sydney to Canberra 21 Mar 23
$821.12
Canberra to Sydney 27 Mar 23
$376.88
Alice Springs to Darwin 17 Apr 23
$976.18
Darwin to Adelaide 17 Apr 23
$1,795.44
Adelaide to Brisbane 18 Apr 23
$1,507.28
Brisbane to Adelaide 21 Apr 23
$802.95
Adelaide to Alice Springs 21 Apr 23
$802.95
Alice Springs to Darwin 24 Apr 23
$593.34
Alice Springs to Darwin 17 May 23
$976.18
Darwin to Alice Springs 19 May 23
$593.34
Canberra to Sydney 14 May 23
$1,065.59
Sydney to Alice Springs 14 May 23
$291.47
Alice Springs to Sydney 23 May 23
$450.60
Sydney to Canberra 23 May 23
$450.60
Canberra to Melbourne 26 May 23
$914.87
Cairns to Nhulunbuy 30 Jul 22
$1,118.18
Darwin to Alice Springs 27 Aug 22
$976.18
Sydney to Canberra 28 Mar 23
$631.54
Melbourne to Canberra 29 May 23
$914.87
Alice Springs to Sydney 20 Jul 22
$-1,018.69
Refunded.
Canberra to Brisbane 29 Jul 22
$-816.94
Refunded.
Darwin to Alice Springs 1 Jun 23
$976.18
Alice Springs to Sydney 20 Jul 22
$907.45
Sydney to Canberra 20 Jul 22
$111.24
Canberra to Brisbane 29 Jul 22
$368.36
Brisbane to Cairns 29 Jul 22
$448.58
Alice Springs to Darwin 2 Jun 23
$1,118.05
Darwin to Brisbane 4 Jun 23
$1,142.58
Brisbane to Townsville 6 Jun 23
$448.95
Brisbane to Townsville 7 Jun 23
$309.67
Townsville to Brisbane 9 Jun 23
$1,039.25
Brisbane to Melbourne 9 Jun 23
$1,039.25
Melbourne to Canberra 12 Jun 23
$914.87
Canberra to Sydney 23 Jun 23
$519.52
Sydney to Dubbo 23 Jun 23
$465.84
Dubbo to Sydney 24 Jun 23
$492.31
Sydney to Hobart 26 Jun 23
$864.38
Description
Amount
Publishable notes
Canberra 19 Nov 22 to 4 Dec 22
$1,333.50
Non-commercial airline or non-air travel expense.
Tennant Creek to Alice Springs 6 Oct 22 to 7 Oct 22
$265.72
Non-commercial airline or non-air travel expense.
Canberra 20 Oct 22 to 28 Oct 22
$1,311.51
Non-commercial airline or non-air travel expense.
Canberra 21 Sep 22 to 3 Oct 22
$132.48
Non-commercial airline or non-air travel expense.
Canberra 21 Sep 22 to 3 Oct 22
$100.04
Non-commercial airline or non-air travel expense.
Canberra 5 Mar 23 to 11 Mar 23
$734.85
Non-commercial airline or non-air travel expense.
Taxi 25 Apr 23
$50.66
Taxi 2 May 23
$90.17
Yuendumu to Alice Springs 16 May 23
$3,372.00
Non-commercial airline or non-air travel expense.
Darwin to Nhulunbuy 18 May 23
$4,078.95
Non-commercial airline or non-air travel expense.
Nhulunbuy to Darwin 18 May 23
$4,078.95
Non-commercial airline or non-air travel expense.
Brisbane 18 Apr 23 to 21 Apr 23
$476.97
Non-commercial airline or non-air travel expense.
Canberra 21 Sep 22 to 3 Oct 22
$32.44
Non-commercial airline or non-air travel expense.
Canberra 21 Mar 23 to 1 Apr 23
$1,369.44
Non-commercial airline or non-air travel expense.
Darwin to Ngukurr 31 May 23
$4,002.50
Non-commercial airline or non-air travel expense.
Ngukurr to Darwin 31 May 23
$4,002.50
Non-commercial airline or non-air travel expense.
Alice Springs to Tennant Creek 14 Apr 23
$3,100.00
Non-commercial airline or non-air travel expense.
Tennant Creek to Alice Springs 14 Apr 23
$3,100.00
Non-commercial airline or non-air travel expense.
Townsville to Palm Island 8 Jun 23
$1,377.50
Non-commercial airline or non-air travel expense.
Palm Island to Townsville 8 Jun 23
$1,377.50
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$126.44
Lease rental 21/03/2023 to 20/04/2023
$1,620.47
Fuel charges
$211.83
Fuel charges
$88.77
Fuel Fees
$1.70
Fuel charges
$173.84
Lease rental 31/03/2023 to 29/04/2023
$882.39
Lease rental 21/02/2023 to 20/03/2023
$251.58
Fuel Fees
$1.70
Lease rental 21/12/2022 to 20/01/2023
$251.58
Lease rental 21/03/2023 to 20/04/2023
$251.58
Fuel charges
$200.63
Lease rental 21/11/2022 to 20/12/2022
$251.58
Lease rental 21/09/2022 to 20/10/2022
$251.58
Lease rental 21/10/2022 to 20/11/2022
$251.58
Lease rental 21/01/2023 to 20/02/2023
$251.58
Lease rental 21/04/2023 to 20/05/2023
$1,872.05
Fuel Fees
$0.23
Lease rental 30/04/2023 to 30/05/2023
$882.39
Fuel charges
$219.10
Lease rental 30/04/2023 to 30/05/2023
$-118.71
Fuel Fees
$1.70
Fuel charges
$148.55
Lease rental 31/05/2023 to 29/06/2023
$763.68
Lease rental 21/05/2023 to 20/06/2023
$1,872.05
Lease rental 31/03/2023 to 29/04/2023
$-118.71
Fuel charges
$44.11
Lease rental 09/05/2023 to 08/06/2023
$1,167.29
Description
Amount
Publishable notes
Canberra 14 May 23
$147.40
Darwin 30 May 23
$81.60
Darwin 31 May 23
$61.20
Darwin 1 Jun 23
$61.20
Brisbane 4 Jun 23
$134.21
Darwin 4 Jun 23
$122.40
Brisbane 7 Jun 23
$61.20
Cancelled/No Show.
Sydney 26 Jun 23
$86.20
Sydney 26 Jun 23
$86.20
Sydney 28 Mar 23
$61.20
Adelaide 17 Apr 23
$72.36
Adelaide 18 Apr 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$28,428.49
Description
Amount
Publishable notes
Wreaths (office expenses) 17 Feb 23
$327.27
Office Stationery and Supplies (office expenses) 21 Mar 23
$159.91
Office Stationery and Supplies (office expenses) 2 Mar 23
$415.16
Office Stationery and Supplies (office expenses) 21 Feb 23
$4.54
Office Stationery and Supplies (office expenses) 6 Mar 23
$27.22
Office Stationery and Supplies (office expenses) 18 Feb 23
$51.45
Office Stationery and Supplies (office expenses) 22 Feb 23
$58.54
Office Stationery and Supplies (office expenses) 31 Mar 23
$42.95
Courier/Freight costs between offices 1 Mar 23
$14.65
MFD - Usage 15 Feb 23
$25.19
MFD - Usage 1 Mar 23
$0.32
MFD - Usage 15 Feb 23
$0.56
Wreaths (office expenses) 20 Apr 23
$163.64
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Apr 23
$5,045.52
Office Stationery and Supplies (office expenses) 12 May 23
$265.76
Office Stationery and Supplies (office expenses) 12 May 23
$271.82
Office Stationery and Supplies (office expenses) 17 May 23
$34.13
Office Stationery and Supplies (office expenses) 22 May 23
$68.91
Office Stationery and Supplies (office expenses) 22 May 23
$24.53
MFD - Usage 15 Mar 23
$29.67
MFD - Usage 1 Apr 23
$0.16
MFD - Usage 15 Mar 23
$0.69
Office Stationery and Supplies (office expenses) 24 May 23
$35.32
Mobile Office Signage, Facilities and Equipment (office expenses) 30 May 23
$835.00
Courier/Freight costs between offices 1 May 23
$29.68
MFD - Usage 15 Apr 23
$16.82
MFD - Usage 1 May 23
$0.05
MFD - Usage 15 Apr 23
$0.77
Office Stationery and Supplies (office expenses) 1 May 23
$-10.85
Office Stationery and Supplies (office expenses) 1 May 23
$21.38
Flags 1 May 23
$639.00
Nationhood Material 1 May 23
$84.60
Office Stationery and Supplies (office expenses) 28 Mar 23
$25.44
Software Reimbursement (office expenses) 13 Jun 23
$209.38
Description
Amount
Publishable notes
Printing and Communications 24 Mar 23
$830.00
Printing and Communications 27 Mar 23
$230.00
Printing and Communications 1 Mar 23
$1,323.19
Printing and Communications 1 Apr 23
$397.91
Printing and Communications 16 May 23
$240.00
Printing and Communications 29 May 23
$770.00
Printing and Communications 13 Jun 23
$15,900.00
Printing and Communications 13 Jun 23
$1,675.00
Printing and Communications 13 Jun 23
$2,035.00
Printing and Communications 13 Jun 23
$930.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 23
$221.10
Office Phones - Usage 6 May 23
$220.79
Office Phones - Usage 1 Jun 23
$1,690.80
Office Phones - Usage 6 Jun 23
$382.25
Description
Amount
Publishable notes
Canberra to Sydney 5 Aug 22
$996.46
Sydney to Alice Springs 5 Aug 22
$313.32
Canberra to Sydney 14 May 23
$523.63
Sydney to Alice Springs 14 May 23
$833.43
Alice Springs to Darwin 17 May 23
$976.18
Darwin to Alice Springs 19 May 23
$976.18
Alice Springs to Sydney 23 May 23
$739.63
Sydney to Canberra 23 May 23
$739.63
Alice Springs to Sydney 24 Jul 22
$-945.81
Refunded.
Alice Springs to Sydney 24 Jul 22
$854.47
Sydney to Canberra 24 Jul 22
$91.34
Canberra to Sydney 23 Jun 23
$519.52
Sydney to Dubbo 23 Jun 23
$465.84
Dubbo to Sydney 24 Jun 23
$492.31
Sydney to Hobart 26 Jun 23
$864.38
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$72,592.99
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$215.26
