Senator Nita Green (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Trinity Beach
State: Queensland
Total Expenditure: $73,386.09
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
05 Oct 21
05 Oct 21
Bamaga
Electorate Duties
1
276.00
$276.00
16 Oct 21
16 Oct 21
Brisbane
Parliamentary Duties
1
421.00
$421.00
17 Oct 21
28 Oct 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
16 Nov 21
16 Nov 21
Townsville
Electorate Duties
1
307.00
$307.00
25 Nov 21
26 Nov 21
Brisbane
Electorate Duties
2
421.00
$842.00
Description
Amount
Notes
Cairns to Brisbane 14 Dec 21
$566.43
Brisbane to Cairns 14 Dec 21
$566.43
Cairns to Brisbane 23 Sep 21
$1,039.89
Brisbane to Emerald 23 Sep 21
Emerald to Brisbane 24 Sep 21
$1,039.89
Brisbane to Cairns 24 Sep 21
Cairns to Bamaga 5 Oct 21
$419.07
Bamaga to Cairns 6 Oct 21
$419.07
Horn Island to Thursday Island 20 Jul 21
$8.18
Sector not travelled. Ticket cancellation fee.
Thursday Island to Thursday Island 21 Jul 21
Sector not travelled. Ticket cancellation fee.
Cairns to Brisbane 16 Oct 21
$340.13
Canberra to Brisbane 29 Oct 21
$955.32
Brisbane to Cairns 29 Oct 21
Cairns to Townsville 16 Nov 21
$266.17
Townsville to Cairns 17 Nov 21
$340.97
Cairns to Brisbane 25 Nov 21
$343.11
Brisbane to Cairns 27 Nov 21
$724.07
Cairns to Townsville 30 Nov 21
$266.17
Townsville to Cairns 30 Nov 21
$266.17
Description
Amount
Notes
Townsville 20 Sep to 21 Sep 21
$73.86
Emerald 23 Sep to 24 Sep 21
$70.51
Bamaga 5 Oct to 6 Oct 21
$346.03
Townsville 16 Nov to 17 Nov 21
$124.31
Brisbane 25 Nov to 27 Nov 21
$250.03
Description
Amount
Notes
7 Sep 21
$56.11
8 Sep 21
$50.26
5 Oct 21
$50.06
6 Oct 21
$20.24
Description
Amount
Notes
Fuel 27 Aug to 7 Sep 21
$167.25
Lease 29 Sep to 28 Oct 21
$965.64
Fuel 20 Sep to 15 Oct 21
$260.34
Lease 29 Oct to 28 Nov 21
$965.64
Lease 29 Nov to 28 Dec 21
$965.64
Fuel 31 Oct to 15 Nov 21
$96.35
Description
Amount
Notes
Brisbane 16 Oct 21
$55.20
Brisbane 16 Oct 21
$132.41
Canberra 17 Oct 21
$170.85
Description
Amount
Notes
Aggregated Total
$29,922.29
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$12.82
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.43
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$4.95
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.46
MFD Monochrome copy charge 3 Oct to 2 Nov 21
$9.98
MFD Colour copy charge 3 Oct to 2 Nov 21
$208.91
MFD Colour copy charge 3 Jul to 2 Sep 21
$496.82
MFD Monochrome copy charge 3 Jul to 2 Sep 21
$7.10
MFD Monochrome copy charge 1 Aug 20 to 30 Sep 21
$17.49
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.20
MFD Monochrome copy charge 3 Sep to 2 Oct 21
$2.85
MFD Colour copy charge 3 Sep to 2 Oct 21
$215.59
Office requisites and stationery 1 Nov to 30 Nov 21
$418.05
Canon EOS 5D IV 4 Oct 21
$4,990.00
Shoulder bag and microphone 4 Oct 21
$259.08
Fire protection services 1 Oct to 31 Oct 21
$210.00
Fire protection services 1 Oct to 31 Oct 21
$124.00
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$3,636.36
Distribution credit 1 Nov to 30 Nov 21
$-90.91
450 Printed items 26 Nov 21
$200.00
1 Printed item 23 Nov 21
$400.00
Printing 15 Nov 21
$511.88
1 Printed item 10 Sep 21
$409.09
1 Printed item 19 Nov 21
$409.09
e-material 7 Nov 21
$166.37
e-material 7 Oct 21
$169.46
e-material 23 Nov 21
$174.98
e-material 18 Nov 21
$225.00
e-material 7 Dec 21
$194.51
Description
Amount
Notes
Office phones 18 Nov 21
$206.69
Office phones 18 Oct 21
$191.11
Office phones 18 Dec 21
$214.65
Description
Amount
Notes
Residential phones 25 Oct 21
$24.55
Dedicated data line 25 Oct 21
$43.64
Residential phones 25 Sep 21
$24.55
Dedicated data line 25 Sep 21
$43.64
Residential phones 25 Nov 21
$24.55
Dedicated data line 25 Nov 21
$43.64
Residential phones 26 Jul 21
$20.00
Dedicated data line 26 Jul 21
$43.64
Travel undertaken by 2 employees
Domestic Travel
$8,245.65
