Senator Nita Green (Parliamentarian)

Expenditure report for Oct-Dec 2022

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

Total Expenditure: $94,303.79

Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
7
299.00
$2,093.00
04 Oct 22
06 Oct 22
Canberra
Parliamentary Duties
2
299.00
$598.00
04 Oct 22
06 Oct 22
Canberra
Party Political Duties
1
299.00
$299.00
16 Oct 22
16 Oct 22
Sydney
Parliamentary Duties
1
438.00
$438.00
20 Oct 22
29 Oct 22
Brisbane
Electorate Duties
2
144.00
$288.00
22 Oct 22
29 Oct 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
31 Oct 22
31 Oct 22
Gladstone
Electorate Duties
1
329.00
$329.00
04 Nov 22
11 Nov 22
Sunshine Coast
Party Political Duties
2
296.00
$592.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
16 Nov 22
16 Nov 22
Canberra
Parliamentary Duties
1
299.00
$299.00
20 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
12
299.00
$3,588.00
Description
Amount
Publishable notes
Canberra to Sydney 5 Aug 22
$511.85
Sydney to Cairns 5 Aug 22
$511.86
Cairns to Horn Island 18 Aug 22
$397.58
Horn Island to Cairns 24 Aug 22
$397.58
Horn Island to Thursday Island 22 Aug 22
$35.46
Canberra to Sydney 12 Sep 22
$882.01
Sydney to Cairns 12 Sep 22
$615.18
Cairns to Sydney 22 Sep 22
$748.60
Sydney to Canberra 22 Sep 22
$748.60
Canberra to Sydney 29 Sep 22
$748.60
Sydney to Cairns 29 Sep 22
$748.60
Cairns to Canberra 4 Oct 22
$1,262.80
Canberra to Cairns 7 Oct 22
$1,262.80
Cairns to Canberra 4 Oct 22
$-1,262.80
Refund.
Canberra to Cairns 7 Oct 22
$-1,262.80
Refund.
Cairns to Canberra 4 Oct 22
$1,262.80
Canberra to Cairns 7 Oct 22
$1,262.80
Cairns to Sydney 16 Oct 22
$459.28
Horn Island to Thursday Island 22 Aug 22
$-35.46
Refund.
Brisbane to Canberra 6 Nov 22
$1,079.77
Canberra to Sydney 17 Nov 22
$516.26
Sydney to Cairns 17 Nov 22
$516.86
Description
Amount
Publishable notes
Yorke Island to Horn Island 23 Aug 22
$4,350.00
Canberra 26 Jul 22 to 5 Aug 22
$1,049.34
Canberra 26 Jul 22 to 5 Aug 22
$-1,049.34
Canberra 26 Jul 22 to 5 Aug 22
$1,049.34
Description
Amount
Publishable notes
Lease rental 29/09/2022 to 28/10/2022
$965.64
Fuel charges
$81.89
Fuel Fees
$1.70
Fuel charges
$92.78
Fuel Fees
$0.34
Fuel charges
$94.69
Fuel Fees
$1.70
Fuel Fees
$0.34
Lease rental 29/10/2022 to 28/11/2022
$965.64
Fuel charges
$100.43
Fuel Fees
$1.70
Fuel charges
$76.23
Lease rental 29/11/2022 to 28/12/2022
$965.64
Description
Amount
Publishable notes
Sydney 17 Oct 22
$61.20
Canberra 16 Nov 22
$61.20
Canberra 16 Nov 22
$61.20
Canberra 16 Nov 22
$65.40
Canberra 17 Nov 22
$61.20
Canberra 17 Nov 22
$61.20
Brisbane 22 Sep 22
$79.09
Sydney 16 Oct 22
$133.80
Description
Amount
Publishable notes
Aggregated Total
$25,534.27
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 30 Jun 21
$35.99
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Courier/Freight costs between offices 1 Sep 22
$0.99
Office Stationery and Supplies (office expenses) 1 Sep 22
$-4.34
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.07
Office Stationery and Supplies (office expenses) 1 Sep 22
$93.99
Office Stationery and Supplies (office expenses) 1 Sep 22
$13.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$16.90
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.78
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.91
Office Stationery and Supplies (office expenses) 1 Sep 22
$31.65
Office Stationery and Supplies (office expenses) 1 Sep 22
$-48.73
Office Stationery and Supplies (office expenses) 1 Sep 22
$57.01
Flags 1 Sep 22
$1,112.40
Flags 1 Sep 22
$389.40
Flags 1 Sep 22
$447.30
Software Reimbursement (office expenses) 30 Sep 22
$35.99
Courier/Freight costs between offices 1 Oct 22
$20.09
Office Stationery and Supplies (office expenses) 1 Oct 22
$-0.71
Office Stationery and Supplies (office expenses) 1 Oct 22
$0.83
Office Stationery and Supplies (office expenses) 1 Oct 22
$21.65
Office Stationery and Supplies (office expenses) 1 Oct 22
$6.77
Office Stationery and Supplies (office expenses) 1 Oct 22
$0.65
Office Stationery and Supplies (office expenses) 1 Oct 22
$21.65
Office Stationery and Supplies (office expenses) 1 Oct 22
$5.44
Office Stationery and Supplies (office expenses) 1 Oct 22
$56.20
Office Stationery and Supplies (office expenses) 1 Oct 22
$125.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$-0.65
Office Stationery and Supplies (office expenses) 1 Oct 22
$-21.65
MFD - Usage 3 Jul 22
$352.55
MFD - Usage 3 Jul 22
$3.57
MFD - Usage 1 Aug 22
$0.02
Software Reimbursement (office expenses) 20 Oct 22
$72.72
Software Reimbursement (office expenses) 31 Oct 22
$35.99
Software Reimbursement (office expenses) 20 Nov 22
$72.72
MFD - Usage 3 Aug 22
$167.89
MFD - Usage 3 Aug 22
$9.29
MFD - Usage 1 Sep 22
$0.12
MFD - Usage 3 Sep 22
$354.69
MFD - Usage 3 Sep 22
$9.46
MFD - Usage 1 Oct 22
$0.24
Courier/Freight costs between offices 1 Nov 22
$15.75
Description
Amount
Publishable notes
Printing and Communications 3 Jul 21
$133.35
Printing and Communications 7 Oct 22
$236.07
Printing and Communications 17 Nov 22
$788.00
Printing and Communications 7 Nov 22
$239.08
Printing and Communications 12 Dec 22
$842.00
Printing and Communications 12 Dec 22
$1,418.00
Printing and Communications 7 Dec 22
$225.71
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 22
$192.50
Office Phones - Usage 18 Nov 22
$170.85
Office Phones - Usage 18 Dec 22
$157.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Sep 22
$68.41
Residential Internet Services (Remuneration) 25 Oct 22
$68.18
Description
Amount
Publishable notes
Canberra to Sydney 5 Aug 22
$511.85
Sydney to Cairns 5 Aug 22
$511.86
Canberra to Sydney 12 Sep 22
$1,000.38
Sydney to Cairns 12 Sep 22
$581.08
Cairns to Canberra 4 Oct 22
$928.05
Canberra to Cairns 7 Oct 22
$928.05
Cairns to Canberra 4 Oct 22
$-928.05
Refund.
Canberra to Cairns 7 Oct 22
$-928.05
Refund.
Cairns to Canberra 4 Oct 22
$928.05
Canberra to Cairns 7 Oct 22
$928.05
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$21,568.53

Total Repayments:

No repayments made in this reporting period.
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