Senator Nita Green (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $222,972.82

Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
29 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
30 Mar 23
30 Mar 23
Brisbane
Electorate Duties
1
431.00
$431.00
12 Apr 23
13 Apr 23
Canberra
Parliamentary Duties
2
299.00
$598.00
14 Apr 23
14 Apr 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
16 Apr 23
16 Apr 23
Orange
Parliamentary Duties
1
350.00
$350.00
19 Apr 23
19 Apr 23
Townsville
Electorate Duties
1
317.00
$317.00
26 Apr 23
29 Apr 23
Perth
Parliamentary Duties
3
419.00
$1,257.00
30 Apr 23
03 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
07 May 23
07 May 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
08 May 23
10 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
29 May 23
02 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 Jun 23
07 Jun 23
Brisbane
Parliamentary Duties
1
296.00
$296.00
12 Jun 23
14 Jun 23
Canberra
Parliamentary Duties
2
299.00
$598.00
Accompanying PM to Papua New Guinea
Description
Amount
Publishable notes
Representing Australia - Ground transport
$383.07
Description
Amount
Publishable notes
Canberra to Brisbane 31 May 22
$-734.65
Brisbane to Cairns 31 May 22
Canberra to Brisbane 31 May 22
$734.65
Brisbane to Cairns 31 May 22
Thursday Island to Horn Island 22 Aug 22
$7.10
Non-commercial airline or non-air travel expense.
Townsville to Cairns 26 Jan 23
$322.03
Cairns to Brisbane 19 Mar 23
$861.79
Brisbane to Canberra 19 Mar 23
$861.80
Brisbane to Cairns 31 Mar 23
$373.71
Canberra to Brisbane 30 Mar 23
$1,079.77
Thursday Island to Horn Island 22 Aug 22
$-7.10
Refunded.
Horn Island to Thursday Island 22 Aug 22
$24.54
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 24 Aug 22
$-16.36
Horn Island to Thursday Island 22 Aug 22
$21.27
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 22 Aug 22
$-14.18
Thursday Island to Horn Island 23 Aug 22
$24.55
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 23 Aug 22
$-16.37
Cairns to Brisbane 26 Mar 23
$861.79
Brisbane to Canberra 26 Mar 23
$861.80
Cairns to Brisbane 12 Apr 23
$647.23
Brisbane to Canberra 12 Apr 23
$647.23
Canberra to Brisbane 14 Apr 23
$1,079.77
Brisbane to Cairns 15 Apr 23
$373.71
Cairns to Sydney 16 Apr 23
$545.97
Sydney to Cairns 17 Apr 23
$731.18
Cairns to Townsville 19 Apr 23
$322.03
Townsville to Cairns 20 Apr 23
$322.03
Cairns to Melbourne 26 Apr 23
$1,838.80
Melbourne to Perth 26 Apr 23
$712.32
Perth to Brisbane 29 Apr 23
$2,745.26
Brisbane to Canberra 30 Apr 23
$582.59
Canberra to Sydney 3 May 23
$860.31
Sydney to Cairns 3 May 23
$860.32
Canberra to Brisbane 11 May 23
$861.79
Brisbane to Cairns 11 May 23
$861.80
Brisbane to Canberra 8 May 23
$1,079.77
Cairns to Brisbane 7 May 23
$914.84
Townsville to Cairns 17 May 23
$322.03
Cairns to Townsville 17 May 23
$322.03
Cairns to Sydney 21 May 23
$860.31
Sydney to Canberra 21 May 23
$860.32
Canberra to Brisbane 26 May 23
$861.79
Brisbane to Cairns 26 May 23
$861.80
Cairns to Townsville 2 Nov 22
$322.03
Cairns to Townsville 25 Jan 23
$322.03
Sydney to Orange 16 Apr 23
$300.09
Cairns to Brisbane 29 May 23
$613.90
Brisbane to Canberra 29 May 23
$654.98
Cairns to Sydney 20 Nov 22
$-986.81
Refunded.
Cairns to Sydney 20 Nov 22
$584.47
Sydney to Canberra 20 Nov 22
$402.34
Sydney to Brisbane 17 Oct 22
$554.30
Brisbane to Cairns 17 Oct 22
$554.30
Canberra to Brisbane 11 Nov 22
$753.97
Brisbane to Cairns 11 Nov 22
$753.97
Canberra to Brisbane 2 Jun 23
$492.76
Brisbane to Cairns 2 Jun 23
$492.77
Cairns to Brisbane 7 Jun 23
$373.71
Brisbane to Cairns 8 Jun 23
$782.76
Cairns to Sydney 12 Jun 23
$860.31
Sydney to Canberra 12 Jun 23
$860.32
Canberra to Brisbane 14 Jun 23
$861.79
Brisbane to Cairns 14 Jun 23
$861.80
Brisbane to Canberra 18 Jun 23
$541.18
Cairns to Brisbane 18 Jun 23
$301.26
Cairns to Sydney 21 Feb 23
$728.18
Description
Amount
Publishable notes
Canberra 4 Oct 22 to 7 Oct 22
$409.42
Non-commercial airline or non-air travel expense.
Thursday Island 13 Sep 22 to 16 Sep 22
$-271.01
Refunded.
Townsville 25 Jan 23 to 26 Jan 23
$92.63
Non-commercial airline or non-air travel expense.
Townsville 2 Nov 22
$123.82
Non-commercial airline or non-air travel expense.
Canberra 20 Nov 22 to 3 Dec 22
$1,227.82
Non-commercial airline or non-air travel expense.
Canberra 4 Sep 22 to 16 Sep 22
$786.35
Non-commercial airline or non-air travel expense.
Brisbane 4 Nov 22 to 6 Nov 22
$45.20
Non-commercial airline or non-air travel expense.
Coffs Harbour 21 Feb 23 to 23 Feb 23
$150.13
Non-commercial airline or non-air travel expense.
Canberra 4 Sep 22 to 16 Sep 22
$-786.35
Refunded.
Canberra 4 Sep 22 to 12 Sep 22
$786.35
Non-commercial airline or non-air travel expense.
Brisbane 4 Nov 22 to 6 Nov 22
$-45.20
Refunded.
Taxi 30 Apr 23
$48.99
Townsville 17 May 23
$100.48
Non-commercial airline or non-air travel expense.
Townsville 19 Apr 23 to 20 Apr 23
$227.97
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$90.73
Lease rental 29/03/2023 to 28/04/2023
$965.64
Fuel Fees
$1.70
Lease rental 29/04/2023 to 28/05/2023
$965.64
Fuel charges
$95.88
Fuel Fees
$1.70
Lease rental 29/05/2023 to 28/06/2023
$965.64
Fuel Fees
$0.23
Fuel charges
$97.15
Fuel charges
$92.75
Fuel Fees
$0.23
Description
Amount
Publishable notes
Canberra 1 May 23
$61.20
Perth 29 Apr 23
$122.40
Perth 28 Apr 23
$61.20
Perth 28 Apr 23
$61.20
Perth 28 Apr 23
$87.72
Perth 27 Apr 23
$61.20
Perth 27 Apr 23
$77.52
Perth 26 Apr 23
$104.04
Brisbane 26 Apr 23
$85.50
Brisbane 8 Jun 23
$108.12
Canberra 18 Jun 23
$122.40
Canberra 18 Jun 23
$126.60
Brisbane 9 Mar 23
$100.00
Brisbane 19 Mar 23
$81.82
Brisbane 24 Mar 23
$100.00
Brisbane 8 Jun 23
$61.20
Brisbane 7 Jun 23
$106.11
Brisbane 29 May 23
$150.53
Brisbane 29 May 23
$70.15
Brisbane 5 Mar 23
$86.50
Brisbane 29 May 23
$108.00
Canberra 26 May 23
$61.20
Brisbane 26 May 23
$99.00
Brisbane 21 May 23
$86.50
Brisbane 11 May 23
$108.80
Canberra 10 May 23
$61.20
Brisbane 7 May 23
$86.50
Canberra 2 May 23
$61.20
Canberra 13 Apr 23
$71.40
Canberra 13 Apr 23
$61.20
Canberra 12 Apr 23
$65.40
Brisbane 12 Apr 23
$85.50
Brisbane 31 Mar 23
$81.82
Brisbane 26 Mar 23
$81.82
Canberra 14 Apr 23
$83.64
Brisbane 17 Apr 23
$112.50
Sydney 17 Apr 23
$100.00
Sydney 16 Apr 23
$100.00
Brisbane 16 Apr 23
$85.50
Brisbane 15 Apr 23
$85.50
Canberra 14 Apr 23
$61.20
Brisbane 14 Apr 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$40,676.89
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 24 Mar 23
$43.30
Postage Meter - Consumables (office expenses) 13 Feb 23
$15.14
Office Stationery and Supplies (office expenses) 9 Feb 23
$27.23
MFD - Usage 3 Jan 23
$114.53
MFD - Usage 3 Jan 23
$3.55
MFD - Usage 1 Feb 23
$0.06
MFD - Usage 3 Feb 23
$154.16
MFD - Usage 3 Feb 23
$3.66
MFD - Usage 1 Mar 23
$0.96
Office Stationery and Supplies (office expenses) 1 Mar 23
$58.66
Flags 1 Mar 23
$988.80
Flags 1 Mar 23
$519.20
Flags 1 Mar 23
$447.30
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.85
Office Stationery and Supplies (office expenses) 1 Mar 23
$28.49
Office Stationery and Supplies (office expenses) 1 Mar 23
$-2.29
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.52
Office Stationery and Supplies (office expenses) 1 Mar 23
$31.33
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.76
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.76
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.70
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.64
Office Stationery and Supplies (office expenses) 1 Mar 23
$14.08
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.88
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.08
Office Stationery and Supplies (office expenses) 1 Mar 23
$26.22
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.46
Office Stationery and Supplies (office expenses) 1 Mar 23
$6.72
Office Stationery and Supplies (office expenses) 1 Mar 23
$28.20
Office Stationery and Supplies (office expenses) 1 Mar 23
$21.10
Office Stationery and Supplies (office expenses) 1 Mar 23
$-10.49
Office Stationery and Supplies (office expenses) 1 Mar 23
$20.66
Flags 1 Mar 23
$247.20
Flags 1 Mar 23
$259.60
Flags 1 Mar 23
$127.80
Office Stationery and Supplies (office expenses) 1 Mar 23
$40.35
Office Stationery and Supplies (office expenses) 1 Mar 23
$24.23
Courier/Freight costs between offices 1 Apr 23
$22.82
Office Stationery and Supplies (office expenses) 1 Apr 23
$-0.98
Office Stationery and Supplies (office expenses) 1 Apr 23
$-32.80
Office Stationery and Supplies (office expenses) 1 Apr 23
$-6.39
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.48
Office Stationery and Supplies (office expenses) 1 Apr 23
$54.18
Office Stationery and Supplies (office expenses) 1 Apr 23
$28.10
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.35
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.16
Office Stationery and Supplies (office expenses) 1 Apr 23
$17.28
Office Stationery and Supplies (office expenses) 1 Apr 23
$113.96
Office Stationery and Supplies (office expenses) 1 Apr 23
$28.49
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.05
Office Stationery and Supplies (office expenses) 1 Apr 23
$-33.33
Office Stationery and Supplies (office expenses) 1 Apr 23
$38.99
Flags 1 Apr 23
$494.40
Flags 1 Apr 23
$519.20
Flags 1 Apr 23
$319.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.08
Office Stationery and Supplies (office expenses) 1 Apr 23
$12.20
Office Stationery and Supplies (office expenses) 1 Apr 23
$67.44
Office Stationery and Supplies (office expenses) 1 Apr 23
$32.80
Office Stationery and Supplies (office expenses) 1 Apr 23
$47.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$12.87
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.35
Office Stationery and Supplies (office expenses) 1 Apr 23
$45.12
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.98
Office Stationery and Supplies (office expenses) 1 Apr 23
$32.80
MFD - Usage 3 Mar 23
$966.74
MFD - Usage 3 Mar 23
$2.85
MFD - Usage 1 Apr 23
$4.87
Software Reimbursement (office expenses) 31 Mar 23
$35.99
Software Reimbursement (office expenses) 20 Apr 23
$72.72
Courier/Freight costs between offices 1 May 23
$28.53
Office Stationery and Supplies (office expenses) 1 May 23
$-3.09
Office Stationery and Supplies (office expenses) 1 May 23
$3.61
Office Stationery and Supplies (office expenses) 1 May 23
$9.52
Office Stationery and Supplies (office expenses) 1 May 23
$9.40
Office Stationery and Supplies (office expenses) 1 May 23
$104.50
Office Stationery and Supplies (office expenses) 1 May 23
$-82.03
Office Stationery and Supplies (office expenses) 1 May 23
$95.98
Flags 1 May 23
$1,606.80
Flags 1 May 23
$843.70
Flags 1 May 23
$830.70
MFD - Usage 3 Apr 23
$532.92
MFD - Usage 3 Apr 23
$4.95
MFD - Usage 1 May 23
$0.03
Description
Amount
Publishable notes
Printing and Communications 31 Mar 23
$2,250.00
Printing and Communications 31 Mar 23
$23.91
Printing and Communications 8 Mar 23
$925.04
Printing and Communications 18 Mar 23
$190.55
Printing and Communications 11 Apr 23
$930.00
Printing and Communications 7 Apr 23
$264.44
Printing and Communications 12 Apr 23
$736.36
Printing and Communications 30 Apr 23
$59.00
Printing and Communications 30 Apr 23
$5.05
Printing and Communications 5 May 23
$7,025.00
Printing and Communications 16 May 23
$16,083.50
Printing and Communications 7 May 23
$262.97
Printing and Communications 29 May 23
$8,580.00
Printing and Communications 31 May 23
$10,298.11
Printing and Communications 16 May 23
$9,966.00
Printing and Communications 8 Jun 23
$520.00
Printing and Communications 7 Jun 23
$266.20
Printing and Communications 16 Jun 23
$10,465.11
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 23
$191.70
Office Phones - Usage 18 May 23
$209.15
Office Phones - Usage 1 Jun 23
$1,579.05
Office Phones - Usage 18 Jun 23
$202.47
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Mar 23
$68.18
Description
Amount
Publishable notes
Horn Island to Thursday Island 22 Aug 22
$20.45
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 24 Aug 22
$20.45
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 24 Aug 22
$-20.45
Refunded.
Thursday Island to Horn Island 23 Aug 22
$10.22
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 23 Aug 22
$10.23
Non-commercial airline or non-air travel expense.
Cairns to Brisbane 29 Apr 23
$782.76
Brisbane to Canberra 30 Apr 23
$391.69
Canberra to Sydney 3 May 23
$413.48
Sydney to Cairns 3 May 23
$1,086.26
Brisbane to Cairns 16 Jul 22
$273.85
Thursday Island to Horn Island 23 Aug 22
$-10.22
Refunded.
Horn Island to Thursday Island 23 Aug 22
$-10.23
Refunded.
Cairns to Brisbane 18 Jun 23
$301.26
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$39,840.77

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$283.00
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.