Senator Nita Green (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Trinity Beach
State: Queensland
Total Expenditure: $63,987.16
Description
Amount
Notes
Townsville 30 Nov 21
$69.09
Brisbane 14 Dec 21
$182.98
Description
Amount
Notes
Fuel 31 Jan to 9 Feb 22
$102.00
Lease 28 Feb to 28 Mar 22
$965.64
Fuel 8 Jan to 26 Jan 22
$181.05
Lease 29 Jan to 27 Feb 22
$965.64
Lease 29 Dec 21 to 28 Jan 22
$965.64
Fuel 24 Nov to 15 Dec 21
$269.47
Description
Amount
Notes
Brisbane 17 Oct 21
$136.68
Description
Amount
Notes
Aggregated Total
$30,793.25
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$11.55
Freight costs 25 Nov 21
$715.45
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$8.45
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$26.05
MFD Colour copy charge 3 Dec 21 to 2 Jan 22
$377.56
MFD Monochrome copy charge 3 Dec 21 to 2 Jan 22
$3.17
MFD Colour copy charge 3 Jan to 2 Feb 22
$157.88
MFD Monochrome copy charge 3 Jan to 2 Feb 22
$2.19
Printer Monochrome copy charge 1 Feb to 28 Feb 22
$0.01
MFD Colour copy charge 3 Nov to 2 Dec 21
$675.86
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.05
MFD Monochrome copy charge 3 Nov to 2 Dec 21
$2.08
Office requisites and stationery 1 Jan to 31 Jan 22
$439.35
Office requisites and stationery 1 Feb to 28 Feb 22
$134.85
Software reimbursement 2021/22
$27.32
Software reimbursement 2021/22
$69.99
Software reimbursement 2021/22
$69.99
Software reimbursement 2021/22
$69.99
Software reimbursement 2021/22
$69.99
Software reimbursement 2021/22
$69.99
Software reimbursement 2021/22
$69.99
Software reimbursement 2021/22
$27.43
Software reimbursement 2021/22
$27.18
Software reimbursement 2021/22
$28.05
Software reimbursement 2021/22
$27.00
Description
Amount
Notes
Distribution late payment fee Jan 22
$5.98
Distribution 1 Dec to 31 Dec 21
$443.18
Distribution 1 Feb to 28 Feb 22
$10,398.45
PO Box 4716 rental 1 Apr 22 to 31 Mar 23
$196.36
Distribution 1 Dec to 31 Dec 21
$14.50
1 Printed item 1 Mar 22
$1,110.00
1 Printed item 1 Jan 22
$1,110.00
1 Printed item 1 Feb 22
$1,110.00
10000 Printed items 12 Jan 22
$999.50
70000 Printed items 15 Feb 22
$4,540.70
Printing 2 Mar 22
$330.00
e-material 19 Oct 21
$74.93
e-material 9 Sep 21
$150.00
e-material 13 Oct 21
$225.00
e-material 7 Jan 22
$190.43
Description
Amount
Notes
Office phones 18 Feb 22
$192.33
Office phones 18 Jan 22
$168.27
Office phones 18 Mar 22
$208.79
Description
Amount
Notes
Residential phones 25 Dec 21
$24.55
Dedicated data line 25 Dec 21
$43.64
Travel undertaken by 2 employees
Domestic Travel
$4,707.69
