Senator Jacinta Nampijinpa Price (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Braitling
State: Northern Territory
Total Expenditure: $187,042.44
Total number of nights: 52
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Oct 23
02 Oct 23
Perth
Parliamentary Duties
-1
144.00
$-432.00
02 Oct 23
02 Oct 23
Perth
Parliamentary Duties
1
144.00
$144.00
03 Oct 23
06 Oct 23
Adelaide
Parliamentary Duties
-4
148.00
$-1,776.00
03 Oct 23
06 Oct 23
Adelaide
Parliamentary Duties
4
148.00
$592.00
07 Oct 23
07 Oct 23
Hobart
Parliamentary Duties
-1
422.00
$-422.00
07 Oct 23
07 Oct 23
Hobart
Parliamentary Duties
1
422.00
$422.00
08 Oct 23
08 Oct 23
Sydney
Parliamentary Duties
-1
451.00
$-451.00
08 Oct 23
08 Oct 23
Sydney
Parliamentary Duties
1
451.00
$451.00
09 Oct 23
09 Oct 23
Adelaide
Parliamentary Duties
-1
444.00
$-444.00
09 Oct 23
09 Oct 23
Adelaide
Parliamentary Duties
1
444.00
$444.00
18 Mar 24
28 Mar 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
03 Apr 24
03 Apr 24
Darwin
Electorate Duties
1
480.00
$480.00
06 Apr 24
06 Apr 24
Daly Waters
Electorate Duties
1
350.00
$350.00
07 Apr 24
12 Apr 24
Darwin
Electorate Duties
6
160.00
$960.00
19 Apr 24
19 Apr 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
21 Apr 24
21 Apr 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
22 Apr 24
22 Apr 24
Ceduna
Parliamentary Duties
1
350.00
$350.00
23 Apr 24
23 Apr 24
Port Lincoln
Parliamentary Duties
1
357.00
$357.00
27 Apr 24
27 Apr 24
Darwin
Parliamentary Duties
1
480.00
$480.00
29 Apr 24
29 Apr 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
30 Apr 24
30 Apr 24
Goondiwindi
Parliamentary Duties
1
350.00
$350.00
01 May 24
01 May 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
07 May 24
07 May 24
Darwin
Electorate Duties
1
160.00
$160.00
13 May 24
17 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 May 24
22 May 24
Darwin
Electorate Duties
4
160.00
$640.00
23 May 24
23 May 24
Perth
Parliamentary Duties
1
432.00
$432.00
24 May 24
24 May 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
25 May 24
25 May 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
27 May 24
01 Jun 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
02 Jun 24
07 Jun 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
Description
Amount
Publishable notes
Alice Springs to Sydney 18 Mar 24
$972.60
Sydney to Canberra 18 Mar 24
$492.74
Canberra to Sydney 1 Apr 24
$577.04
Sydney to Alice Springs 1 Apr 24
$892.86
Alice Springs to Darwin 3 Apr 24
$636.06
Darwin to Alice Springs 4 Apr 24
$636.06
Alice Springs to Sydney 19 Apr 24
$778.49
Sydney to Brisbane 19 Apr 24
$263.77
Brisbane to Adelaide 21 Apr 24
$1,323.18
Adelaide to Ceduna 22 Apr 24
$439.95
Adelaide to Alice Springs 24 Apr 24
$667.39
Port Lincoln to Adelaide 24 Apr 24
$303.75
Alice Springs to Darwin 27 Apr 24
$636.06
Darwin to Alice Springs 28 Apr 24
$1,046.20
Alice Springs to Adelaide 29 Apr 24
$1,790.03
Adelaide to Brisbane 30 Apr 24
$104.24
Brisbane to Alice Springs 2 May 24
$895.61
Alice Springs to Darwin 7 May 24
$636.06
Darwin to Alice Springs 8 May 24
$636.06
Alice Springs to Sydney 13 May 24
$876.30
Sydney to Canberra 13 May 24
$92.69
Canberra to Melbourne 18 May 24
$1,236.31
Melbourne to Alice Springs 18 May 24
$526.46
Alice Springs to Darwin 19 May 24
$636.06
Canberra to Adelaide 1 Mar 24
$769.76
Adelaide to Alice Springs 1 Mar 24
$939.67
Darwin to Perth 23 May 24
$611.75
Perth to Brisbane 24 May 24
$1,282.14
Brisbane to Alice Springs 26 May 24
$1,013.58
Alice Springs to Sydney 27 May 24
$977.16
Sydney to Canberra 27 May 24
$492.74
Canberra to Sydney 8 Jun 24
$210.93
Sydney to Alice Springs 8 Jun 24
$892.86
Description
Amount
Publishable notes
Darwin to Middle Arm 10 Apr 24
$275.00
Darwin to Jabiru 8 Apr 24
$831.14
Non-commercial airline or non-air travel expense.
Jabiru to Katherine 8 Apr 24
$1,855.00
Non-commercial airline or non-air travel expense.
Katherine to Darwin 8 Apr 24
$1,023.86
Non-commercial airline or non-air travel expense.
Brisbane 24 May 24 to 26 May 24
$221.85
Non-commercial airline or non-air travel expense.
Alice Springs to Ayers Rock 11 Jun 24
$8,477.50
Non-commercial airline or non-air travel expense.
Ayers Rock to Alice Springs 11 Jun 24
$8,477.50
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 31/03/2024 to 29/04/2024
$763.68
Fuel Fees
$1.70
Fuel charges
$83.52
Lease rental 08/03/2024 to 07/04/2024
$2,035.92
Fuel charges
$137.42
Lease rental 09/03/2024 to 08/04/2024
$1,167.29
Fuel charges
$103.35
Fuel Fees
$0.23
Fuel charges
$56.57
Fuel charges
$129.12
Fuel charges
$43.33
Fuel charges
$76.23
Lease rental 08/04/2024 to 07/05/2024
$2,035.92
End of lease adj
$-1,820.35
Fuel charges
$141.36
Fuel Fees
$-1.70
Fuel charges
$119.94
Lease rental 30/04/2024 to 30/05/2024
$763.68
Fuel Fees
$0.69
Fuel charges
$141.60
Fuel Fees
$1.70
Fuel charges
$105.33
End of lease adj
$300.50
Fuel Fees
$0.23
End of lease adj
$-401.78
Fuel Fees
$1.70
Fuel charges
$70.58
End of lease adj
$-131.48
Fuel charges
$181.07
Fuel charges
$93.87
Lease rental 09/04/2024 to 08/05/2024
$1,167.29
Fuel fees
$1.79
Fuel charges
$121.52
Fuel fees
$0.23
Fuel charges
$166.53
Lease rental 08/05/2024 to 07/06/2024
$2,035.92
Fuel charges
$149.55
Lease rental 31/05/2024 to 29/06/2024
$763.68
Lease rental 09/05/2024 to 08/06/2024
$1,167.29
Description
Amount
Publishable notes
Perth 23 May 24
$111.30
Sydney 22 Jun 24
$126.00
Perth 24 May 24
$90.30
Sydney 20 Jun 24
$103.80
Description
Amount
Publishable notes
Aggregated Total
$34,876.85
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$114.55
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.46
Office Stationery and Supplies (office expenses) 1 Mar 24
$115.24
MFD - Usage 15 Feb 24
$5.48
MFD - Usage 15 Feb 24
$0.64
MFD - Usage 1 Mar 24
$2.26
Office Stationery and Supplies (office expenses) 11 Apr 24
$19.35
Wreaths (office expenses) 25 Apr 24
$145.45
MFD - Usage 15 Mar 24
$295.94
MFD - Usage 1 Apr 24
$1.40
MFD - Usage 15 Mar 24
$3.50
ICT Equipment - DPS approved 1 Sep 23
$114.55
ICT Equipment - DPS approved 1 Mar 24
$114.55
Software Reimbursement (office expenses) 28 May 24
$3,650.91
ICT Equipment - DPS approved 1 Feb 24
$114.55
MFD - Usage 15 Apr 24
$2.70
MFD - Usage 1 May 24
$2.53
MFD - Usage 15 Apr 24
$0.15
Office Stationery and Supplies (office expenses) 1 May 24
$-1.60
Office Stationery and Supplies (office expenses) 1 May 24
$1.88
Office Stationery and Supplies (office expenses) 1 May 24
$12.69
Office Stationery and Supplies (office expenses) 1 May 24
$-54.20
Office Stationery and Supplies (office expenses) 1 May 24
$63.41
Flags 1 May 24
$1,421.50
Flags 1 May 24
$746.50
Office Stationery and Supplies (office expenses) 1 May 24
$-2.42
Office Stationery and Supplies (office expenses) 1 May 24
$2.83
Office Stationery and Supplies (office expenses) 1 May 24
$61.72
Office Stationery and Supplies (office expenses) 1 May 24
$-10.76
Office Stationery and Supplies (office expenses) 1 May 24
$21.21
Office Stationery and Supplies (office expenses) 1 May 24
$18.29
Office Stationery and Supplies (office expenses) 1 May 24
$33.13
Office Stationery and Supplies (office expenses) 1 May 24
$35.02
Office Equipment - Purchase < $4,999 (office expenses) 18 Jun 24
$2,043.90
Office Stationery and Supplies (office expenses) 21 Jun 24
$114.50
ICT Equipment - DPS approved 1 Apr 24
$114.54
Description
Amount
Publishable notes
Printing and Communications 20 Mar 24
$495.00
Printing and Communications 1 May 24
$14.75
Printing and Communications 1 Apr 24
$4,545.45
Printing and Communications 1 Apr 24
$-113.64
Printing and Communications 26 Jun 24
$190.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Mar 24
$221.55
Office Phones - Usage 6 Apr 24
$201.85
Office Phones - Usage 6 May 24
$215.71
Office Phones - Usage 6 Jun 24
$215.48
Description
Amount
Publishable notes
Canberra to Adelaide 1 Mar 24
$769.76
Adelaide to Alice Springs 1 Mar 24
$939.67
Canberra to Sydney 1 Apr 24
$577.04
Sydney to Alice Springs 1 Apr 24
$892.86
Alice Springs to Sydney 16 May 24
$1,598.86
Sydney to Canberra 16 May 24
$177.26
Brisbane to Alice Springs 26 May 24
$1,013.58
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$58,839.23
Total Repayments:
No repayments made in this reporting period.
