Senator Nita Green (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Trinity Beach
State: Queensland
Total Expenditure: $113,321.10
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Jan 23
13 Jan 23
Townsville
Electorate Duties
1
317.00
$317.00
25 Jan 23
25 Jan 23
Townsville
Electorate Duties
1
317.00
$317.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 Feb 23
23 Feb 23
Coffs Harbour
Parliamentary Duties
2
296.00
$592.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Accompanying PM to Papua New Guinea
Description
Amount
Publishable notes
Representing Australia - Equipment allowance
$430.00
Representing Australia - Incidentals allowance
$126.00
Representing Australia - Passport costs
$533.00
Description
Amount
Publishable notes
Canberra to Sydney 29 Oct 22
$391.22
Sydney to Cairns 29 Oct 22
$1,193.64
Brisbane to Canberra 22 Oct 22
$980.63
Townsville to Cairns 2 Nov 22
$322.03
Cairns to Brisbane 4 Nov 22
$373.71
Gladstone to Brisbane 1 Nov 22
$367.76
Brisbane to Cairns 1 Nov 22
$343.12
Cairns to Brisbane 31 Oct 22
$632.00
Brisbane to Gladstone 31 Oct 22
$632.00
Cairns to Townsville 15 Nov 22
$322.03
Townsville to Cairns 15 Nov 22
$322.03
Cairns to Brisbane 16 Nov 22
$353.18
Brisbane to Canberra 16 Nov 22
$353.18
Canberra to Brisbane 3 Dec 22
$750.76
Brisbane to Cairns 3 Dec 22
$750.77
Thursday Island to Horn Island 16 Sep 22
$-52.00
Refund.
Brisbane to Canberra 5 Feb 23
$1,079.77
Brisbane to Cairns 9 Feb 23
$1,446.98
Canberra to Brisbane 9 Feb 23
$438.91
Cairns to Sydney 12 Feb 23
$859.83
Sydney to Canberra 12 Feb 23
$859.84
Brisbane to Cairns 9 Feb 23
$-1,446.98
Refund.
Canberra to Sydney 17 Feb 23
$393.57
Sydney to Cairns 17 Feb 23
$393.58
Sydney to Coffs Harbour 21 Feb 23
$509.84
Coffs Harbour to Sydney 23 Feb 23
$531.97
Sydney to Cairns 23 Feb 23
$516.86
Cairns to Sydney 5 Mar 23
$859.83
Sydney to Canberra 5 Mar 23
$859.84
Canberra to Brisbane 9 Mar 23
$861.79
Brisbane to Cairns 9 Mar 23
$861.80
Canberra to Brisbane 24 Mar 23
$861.79
Brisbane to Cairns 24 Mar 23
$861.80
Description
Amount
Publishable notes
Brisbane 24 Jun 22 to 26 Jun 22
$324.70
Townsville 30 Aug 22
$92.63
Thursday Island to Horn Island 16 Sep 22
$52.00
Thursday Island 13 Sep 22 to 16 Sep 22
$271.01
Canberra 4 Oct 22 to 7 Oct 22
$-409.42
Canberra 4 Oct 22 to 7 Oct 22
$409.42
Brisbane 20 Oct 22 to 22 Oct 22
$381.32
Canberra 22 Oct 22 to 29 Oct 22
$749.49
Brisbane 4 Nov 22 to 6 Nov 22
$931.46
Townsville 15 Nov 22
$92.63
Horn Island to Yorke Island 22 Aug 22
$4,800.00
Mackay 23 Jan 23
$92.52
Taxi 5 Feb 23
$49.37
Description
Amount
Publishable notes
Fuel charges
$89.80
Fuel Fees
$1.70
Lease rental 29/12/2022 to 28/01/2023
$965.64
Fuel charges
$89.82
Fuel charges
$91.57
Fuel charges
$90.44
Lease rental 29/01/2023 to 27/02/2023
$965.64
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 28/02/2023 to 28/03/2023
$965.64
Description
Amount
Publishable notes
Brisbane 21 Feb 23
$81.00
Brisbane 17 Feb 23
$81.00
Brisbane 12 Feb 23
$81.00
Brisbane 9 Feb 23
$103.50
Brisbane 23 Feb 23
$81.00
Brisbane 30 Mar 23
$111.77
Brisbane 14 Jan 23
$113.64
Cancelled/No Show.
Brisbane 12 Jan 23
$59.09
Canberra 5 Feb 23
$122.40
Brisbane 31 Mar 23
$66.86
Description
Amount
Publishable notes
Aggregated Total
$29,143.29
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-2.41
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.54
Office Stationery and Supplies (office expenses) 1 Nov 22
$70.69
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.59
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.03
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.39
Office Stationery and Supplies (office expenses) 1 Nov 22
$10.14
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.26
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.96
Office Stationery and Supplies (office expenses) 1 Nov 22
$-15.14
Office Stationery and Supplies (office expenses) 1 Nov 22
$22.26
Flags 1 Nov 22
$370.80
Flags 1 Nov 22
$194.70
Flags 1 Nov 22
$191.70
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.70
Office Stationery and Supplies (office expenses) 1 Nov 22
$144.72
Office Stationery and Supplies (office expenses) 1 Nov 22
$45.24
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.53
Office Stationery and Supplies (office expenses) 1 Nov 22
$44.06
MFD - Usage 3 Oct 22
$202.42
MFD - Usage 3 Oct 22
$4.18
MFD - Usage 1 Nov 22
$0.06
Courier/Freight costs between offices 1 Dec 22
$23.84
Office Stationery and Supplies (office expenses) 1 Dec 22
$-5.67
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.34
Office Stationery and Supplies (office expenses) 1 Dec 22
$18.05
Office Stationery and Supplies (office expenses) 1 Dec 22
$6.10
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.01
Office Stationery and Supplies (office expenses) 1 Dec 22
$219.27
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.38
Office Stationery and Supplies (office expenses) 1 Dec 22
$18.48
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.31
Office Stationery and Supplies (office expenses) 1 Dec 22
$-22.60
Office Stationery and Supplies (office expenses) 1 Dec 22
$33.23
Flags 1 Dec 22
$618.00
Flags 1 Dec 22
$64.90
Flags 1 Dec 22
$447.30
Software Reimbursement (office expenses) 30 Nov 22
$35.99
Software Reimbursement (office expenses) 20 Dec 22
$72.72
Software Reimbursement (office expenses) 31 Dec 22
$35.99
Software Reimbursement (office expenses) 20 Jan 23
$72.72
MFD - Usage 1 Dec 22
$0.02
MFD - Usage 3 Nov 22
$241.79
MFD - Usage 3 Nov 22
$1.59
Courier/Freight costs between offices 1 Jan 23
$15.04
MFD - Usage 3 Dec 22
$99.10
MFD - Usage 3 Dec 22
$3.28
MFD - Usage 1 Jan 23
$0.13
Courier/Freight costs between offices 1 Feb 23
$11.55
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.14
Office Stationery and Supplies (office expenses) 1 Feb 23
$49.68
Office Stationery and Supplies (office expenses) 1 Feb 23
$49.68
Office Stationery and Supplies (office expenses) 1 Feb 23
$72.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$23.64
Office Stationery and Supplies (office expenses) 1 Feb 23
$24.95
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.30
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.58
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.43
Office Stationery and Supplies (office expenses) 1 Feb 23
$26.09
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.07
Office Stationery and Supplies (office expenses) 1 Feb 23
$13.46
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.34
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.76
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.86
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.32
Software Reimbursement (office expenses) 31 Jan 23
$35.99
Software Reimbursement (office expenses) 20 Feb 23
$72.72
Software Reimbursement (office expenses) 28 Feb 23
$35.99
Software Reimbursement (office expenses) 20 Mar 23
$72.72
Description
Amount
Publishable notes
Printing and Communications 14 Oct 22
$780.00
Printing and Communications 6 Jan 23
$780.00
Printing and Communications 7 Jan 23
$261.71
Printing and Communications 7 Feb 23
$5,168.00
Printing and Communications 2 Feb 23
$621.00
Printing and Communications 7 Feb 23
$3.00
Printing and Communications 7 Feb 23
$256.65
Printing and Communications 7 Feb 23
$3.00
Printing and Communications 8 Feb 23
$3.00
Printing and Communications 7 Feb 23
$3.00
Printing and Communications 8 Feb 23
$4.00
Printing and Communications 10 Feb 23
$12.00
Printing and Communications 9 Feb 23
$9.00
Printing and Communications 9 Feb 23
$6.00
Printing and Communications 9 Feb 23
$6.00
Printing and Communications 11 Feb 23
$20.00
Printing and Communications 12 Feb 23
$30.00
Printing and Communications 13 Feb 23
$40.00
Printing and Communications 16 Feb 23
$40.00
Printing and Communications 16 Feb 23
$70.00
Printing and Communications 18 Feb 23
$100.00
Printing and Communications 20 Feb 23
$150.00
Printing and Communications 2 Mar 23
$949.14
Printing and Communications 2 Mar 23
$930.00
Printing and Communications 3 Mar 23
$270.00
Printing and Communications 7 Mar 23
$354.55
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 25 Feb 23
$139.21
Printing and Communications 7 Mar 23
$261.95
Printing and Communications 5 Mar 23
$225.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$157.75
Office Phones - Usage 18 Feb 23
$157.55
Office Phones - Usage 18 Mar 23
$157.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Nov 22
$68.41
Residential Internet Services (Remuneration) 25 Dec 22
$68.18
Residential Internet Services (Remuneration) 25 Jan 23
$68.18
Residential Internet Services (Remuneration) 25 Feb 23
$68.18
Description
Amount
Publishable notes
Cairns to Canberra 4 Oct 22
$928.05
Canberra to Cairns 7 Oct 22
$928.05
Canberra to Sydney 29 Oct 22
$391.22
Sydney to Cairns 29 Oct 22
$1,193.64
Brisbane to Canberra 22 Oct 22
$980.63
Cairns to Brisbane 4 Nov 22
$613.90
Cairns to Sydney 20 Nov 22
$584.89
Sydney to Canberra 20 Nov 22
$448.23
Canberra to Brisbane 3 Dec 22
$750.77
Brisbane to Cairns 3 Dec 22
$750.77
Cairns to Canberra 4 Oct 22
$-928.05
Refund.
Canberra to Cairns 7 Oct 22
$-928.05
Refund.
Horn Island to Thursday Island 22 Aug 22
$-20.45
Refund.
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$23,640.85
Total Repayments:
No repayments made in this reporting period.
