Senator Nita Green (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Trinity Beach
State: Queensland

Total Expenditure: $97,375.61

Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Jun 22
07 Jun 22
Brisbane
Electorate Duties
2
141.00
$282.00
24 Jun 22
26 Jun 22
Brisbane
Electorate Duties
2
141.00
$282.00
06 Jul 22
06 Jul 22
Mackay
Electorate Duties
1
325.00
$325.00
12 Jul 22
16 Jul 22
Brisbane
Parliamentary Duties
4
141.00
$564.00
26 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
8
291.00
$2,328.00
11 Aug 22
11 Aug 22
Brisbane
Electorate Duties
1
421.00
$421.00
18 Aug 22
18 Aug 22
Horn
Electorate Duties
1
364.00
$364.00
22 Aug 22
22 Aug 22
Masig Island
Electorate Duties
1
92.00
$92.00
23 Aug 22
23 Aug 22
Horn
Electorate Duties
1
364.00
$364.00
02 Sep 22
03 Sep 22
Brisbane
Electorate Duties
2
144.00
$288.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
Description
Amount
Publishable notes
Cairns to Brisbane 24 Jun 22
$732.77
Cairns to Adelaide 24 Oct 21
$45.00
Sector not travelled. Expired credit.
Adelaide to Canberra 24 Oct 21
$45.00
Sector not travelled. Expired credit.
Brisbane to Cairns 26 Jun 22
$732.77
Cairns to Mackay 6 Jul 22
$359.17
Mackay to Cairns 7 Jul 22
$359.17
Cairns to Brisbane 12 Jul 22
$273.85
Brisbane to Cairns 16 Jul 22
$914.84
Cairns to Canberra 26 Jul 22
$565.85
Cairns to Brisbane 11 Aug 22
$613.90
Brisbane to Cairns 12 Aug 22
$782.76
Horn Island to Cairns 19 Aug 22
$397.58
Cairns to Horn Island 22 Aug 22
$397.58
Cairns to Townsville 30 Aug 22
$291.66
Townsville to Cairns 30 Aug 22
$291.66
Cairns to Brisbane 2 Sep 22
$914.84
Brisbane to Canberra 4 Sep 22
$862.26
Description
Amount
Publishable notes
Townsville 9 Jun 22
$81.69
Taxi 6 Jun 22
$16.11
Taxi 24 Jun 22
$49.59
Senator/Member initiated adjustment. Repayment to appear in a subsequent reporting period.
Taxi 24 Jun 22
$15.64
Senator/Member initiated adjustment. Repayment to appear in a subsequent reporting period.
Horn Island to Coconut Island 30 Jun 22
$1,386.50
Coconut Island to Horn Island 30 Jun 22
$1,386.50
Mackay 6 Jul 22 to 7 Jul 22
$494.64
Taxi 14 Jul 22
$22.74
Taxi 15 Jul 22
$14.10
Taxi 6 Aug 22
$60.81
Description
Amount
Publishable notes
Lease rental 29/06/2022 to 28/07/2022
$965.64
Fuel charges
$115.96
Fuel Fees
$1.70
Fuel charges
$111.90
Fuel Fees
$1.70
Lease rental 29/07/2022 to 28/08/2022
$965.64
Fuel charges
$76.31
Fuel Fees
$1.70
Lease rental 29/08/2022 to 28/09/2022
$965.64
Description
Amount
Publishable notes
Brisbane 3 Sep 22
$122.40
Brisbane 3 Sep 22
$122.40
Brisbane 4 Sep 22
$128.06
Canberra 22 Sep 22
$126.60
Brisbane 2 Sep 22
$115.85
Description
Amount
Publishable notes
Aggregated Total
$29,147.04
Description
Amount
Publishable notes
Printing and Communications 2 Jun 21
$225.00
Printing and Communications 19 Jun 22
$13.36
Printing and Communications 18 May 22
$3,479.76
Printing and Communications 3 Jul 21
$4.99
Printing and Communications 10 Jun 22
$1,004.55
Printing and Communications 30 Jun 22
$2,305.00
Printing and Communications 3 Jul 21
$133.35
Printing and Communications 9 Aug 21
$225.55
Printing and Communications 28 Aug 21
$74.42
Printing and Communications 17 Dec 21
$199.99
Printing and Communications 8 Jul 22
$223.01
Printing and Communications 15 Jun 22
$225.96
Printing and Communications 7 Aug 22
$219.50
Printing and Communications 7 Sep 22
$224.14
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 30 Jun 22
$331.77
Software Reimbursement (office expenses) 20 May 22
$72.72
Software Reimbursement (office expenses) 30 Apr 22
$35.99
Software Reimbursement (office expenses) 20 Apr 22
$69.99
Software Reimbursement (office expenses) 31 Jul 21
$35.99
Software Reimbursement (office expenses) 31 Aug 21
$35.99
Software Reimbursement (office expenses) 31 Oct 21
$35.99
Software Reimbursement (office expenses) 30 Sep 21
$35.99
Software Reimbursement (office expenses) 30 Nov 21
$35.99
Software Reimbursement (office expenses) 31 Dec 21
$35.99
Software Reimbursement (office expenses) 20 Jan 22
$69.99
Software Reimbursement (office expenses) 31 Jan 22
$35.99
Software Reimbursement (office expenses) 20 Feb 22
$69.99
Software Reimbursement (office expenses) 28 Feb 22
$35.99
Software Reimbursement (office expenses) 20 Mar 22
$69.99
Software Reimbursement (office expenses) 31 Mar 22
$35.99
Office Stationery and Supplies (office expenses) 18 Mar 22
$80.50
Courier/Freight costs between offices 1 Jun 22
$2.97
Office Stationery and Supplies (office expenses) 3 Jun 22
$7.00
Office Stationery and Supplies (office expenses) 3 Jun 22
$0.35
Office Stationery and Supplies (office expenses) 3 Jun 22
$4.60
Office Stationery and Supplies (office expenses) 2 Jun 22
$1.37
Office Stationery and Supplies (office expenses) 2 Jun 22
$12.93
Office Stationery and Supplies (office expenses) 2 Jun 22
$12.93
Office Stationery and Supplies (office expenses) 2 Jun 22
$19.70
Office Stationery and Supplies (office expenses) 2 Jun 22
$-9.93
Office Stationery and Supplies (office expenses) 2 Jun 22
$19.57
Flags 2 Jun 22
$484.00
Flags 2 Jun 22
$178.20
Office Stationery and Supplies (office expenses) 9 Jun 22
$1.36
Office Stationery and Supplies (office expenses) 9 Jun 22
$45.44
Office Stationery and Supplies (office expenses) 21 Jun 22
$-24.45
Office Stationery and Supplies (office expenses) 21 Jun 22
$28.61
Office Stationery and Supplies (office expenses) 21 Jun 22
$22.95
Office Stationery and Supplies (office expenses) 21 Jun 22
$10.50
Office Stationery and Supplies (office expenses) 21 Jun 22
$237.00
Office Stationery and Supplies (office expenses) 21 Jun 22
$258.00
Office Stationery and Supplies (office expenses) 21 Jun 22
$47.19
Office Stationery and Supplies (office expenses) 21 Jun 22
$73.74
Office Stationery and Supplies (office expenses) 21 Jun 22
$16.50
Office Stationery and Supplies (office expenses) 21 Jun 22
$11.58
Office Stationery and Supplies (office expenses) 21 Jun 22
$46.32
Office Stationery and Supplies (office expenses) 21 Jun 22
$44.80
Office Stationery and Supplies (office expenses) 21 Jun 22
$11.20
Office Stationery and Supplies (office expenses) 21 Jun 22
$34.44
Office Stationery and Supplies (office expenses) 21 Jun 22
$22.96
Office Stationery and Supplies (office expenses) 21 Jun 22
$49.80
Office Stationery and Supplies (office expenses) 21 Jun 22
$18.00
Office Stationery and Supplies (office expenses) 21 Jun 22
$11.55
Office Stationery and Supplies (office expenses) 22 Jun 22
$-56.23
Office Stationery and Supplies (office expenses) 22 Jun 22
$65.78
Flags 22 Jun 22
$1,050.00
Flags 22 Jun 22
$605.00
Flags 22 Jun 22
$594.00
Office Stationery and Supplies (office expenses) 28 Jun 22
$1.71
Office Stationery and Supplies (office expenses) 28 Jun 22
$56.86
MFD - Usage 3 May 22
$703.65
MFD - Usage 3 May 22
$2.48
MFD - Usage 1 Jun 22
$0.02
Courier/Freight costs between offices 1 Jul 22
$11.55
MFD - Usage 3 Jun 22
$98.72
MFD - Usage 3 Jun 22
$3.90
MFD - Usage 1 Jul 22
$0.15
Software Reimbursement (office expenses) 20 Jun 22
$72.72
Software Reimbursement (office expenses) 31 May 22
$35.99
Software Reimbursement (office expenses) 30 Jun 22
$35.99
Software Reimbursement (office expenses) 20 Jul 22
$72.72
Software Reimbursement (office expenses) 31 Jul 22
$35.99
Software Reimbursement (office expenses) 20 Aug 22
$72.72
Software Reimbursement (office expenses) 31 Aug 22
$35.99
Software Reimbursement (office expenses) 20 Sep 22
$72.72
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$226.37
Office Phones - Usage 18 Aug 22
$266.10
Office Phones - Usage 18 Sep 22
$205.95
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 May 22
$68.18
Residential Internet Services (Remuneration) 25 Jun 22
$68.18
Residential Internet Services (Remuneration) 25 Jul 22
$68.43
Residential Internet Services (Remuneration) 25 Aug 22
$68.41
Description
Amount
Publishable notes
Brisbane to Cairns 26 Jun 22
$732.77
Cairns to Brisbane 24 Jun 22
$732.77
Cairns to Brisbane 12 Jul 22
$273.85
Cairns to Brisbane 12 Jul 22
$-273.85
Cairns to Brisbane 12 Jul 22
$273.85
Cairns to Canberra 26 Jul 22
$565.85
Cairns to Brisbane 2 Sep 22
$914.84
Brisbane to Canberra 4 Sep 22
$980.63
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$23,237.54

Total Repayments:

No repayments made in this reporting period.
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