Senator Nita Green (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $136,725.91

Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
04 Jul 23
05 Jul 23
Canberra
Parliamentary Duties
2
299.00
$598.00
23 Jul 23
23 Jul 23
Brisbane
Electorate Duties
1
144.00
$144.00
24 Jul 23
24 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
25 Jul 23
25 Jul 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
26 Jul 23
26 Jul 23
Sydney
Parliamentary Duties
1
438.00
$438.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
17 Aug 23
20 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
17 Aug 23
20 Aug 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
UNESCO World Heritage Committee Meeting
Description
Amount
Publishable notes
Representing a Minister - Accommodation and meals
$4,051.32
Representing a Minister - Incidentals allowance
$567.00
Representing a Minister - Passport costs
$353.00
Description
Amount
Publishable notes
Brisbane to Cairns 17 Oct 22
$1,108.60
Cairns to Sydney 20 Nov 22
$986.81
Brisbane to Cairns 11 Nov 22
$1,507.94
Townsville to Cairns 14 Jan 23
$322.03
Cairns to Mackay 23 Jan 23
$407.78
Brisbane to Cairns 17 Oct 22
$-1,108.60
Refunded.
Brisbane to Cairns 11 Nov 22
$-1,507.94
Refunded.
Cairns to Brisbane 4 Jul 23
$824.12
Brisbane to Canberra 4 Jul 23
$814.40
Canberra to Sydney 6 Jul 23
$750.39
Sydney to Cairns 6 Jul 23
$665.88
Cairns to Brisbane 10 Jul 23
$782.76
Brisbane to Cairns 10 Jul 23
$613.90
Cairns to Rockhampton 12 Jul 23
$456.75
Rockhampton to Cairns 12 Jul 23
$697.37
Cairns to Brisbane 23 Jul 23
$511.81
Brisbane to Canberra 24 Jul 23
$1,080.21
Canberra to Melbourne 25 Jul 23
$462.38
Sydney to Brisbane 27 Jul 23
$222.60
Brisbane to Cairns 27 Jul 23
$342.35
Mackay to Cairns 23 Jan 23
$407.78
Cairns to Sydney 30 Jul 23
$770.63
Sydney to Canberra 30 Jul 23
$781.86
Melbourne to Sydney 26 Jul 23
$1,103.43
Brisbane to Cairns 4 Aug 23
$633.91
Canberra to Brisbane 4 Aug 23
$1,080.21
Cairns to Sydney 6 Aug 23
$439.71
Sydney to Canberra 6 Aug 23
$439.72
Canberra to Brisbane 11 Aug 23
$862.01
Brisbane to Cairns 11 Aug 23
$862.02
Sydney to Brisbane 17 Aug 23
$759.29
Brisbane to Cairns 21 Aug 23
$374.76
Cairns to Sydney 3 Sep 23
$1,222.75
Sydney to Canberra 3 Sep 23
$398.54
Canberra to Brisbane 7 Sep 23
$861.79
Brisbane to Cairns 7 Sep 23
$861.80
Cairns to Brisbane 9 Sep 23
$783.81
Brisbane to Cairns 17 Sep 23
$374.76
Description
Amount
Publishable notes
Gladstone 31 Oct 22 to 1 Nov 22
$133.10
Non-commercial airline or non-air travel expense.
Taxi 6 Jul 23
$43.73
Taxi 24 Jul 23
$52.75
Description
Amount
Publishable notes
Lease rental 29/06/2023 to 28/07/2023
$965.64
Fuel Fees
$1.70
Fuel charges
$89.97
Lease rental 29/07/2023 to 28/08/2023
$965.64
Fuel Fees
$1.70
Fuel charges
$87.30
Fuel charges
$97.31
Fuel charges
$106.66
Lease rental 29/08/2023 to 28/09/2023
$533.18
Fuel Fees
$1.70
Description
Amount
Publishable notes
Brisbane 27 Jul 23
$108.00
Melbourne 26 Jul 23
$123.00
Sydney 26 Jul 23
$103.80
Melbourne 25 Jul 23
$119.70
Canberra 25 Jul 23
$67.20
Canberra 25 Jul 23
$63.00
Canberra 24 Jul 23
$77.70
Brisbane 10 Jul 23
$112.61
Brisbane 8 Jun 23
$108.00
Canberra 24 Jul 23
$63.00
Brisbane 24 Jul 23
$68.66
Sydney 27 Jul 23
$94.50
Brisbane 12 Jun 23
$85.50
Brisbane 14 Jun 23
$85.50
Brisbane 10 Jul 23
$108.00
Brisbane 10 Jul 23
$108.00
Canberra 6 Jul 23
$63.00
Sydney 27 Jul 23
$63.00
Sydney 6 Jul 23
$102.80
Canberra 5 Jul 23
$63.00
Canberra 4 Jul 23
$63.00
Brisbane 30 Jul 23
$86.10
Canberra 1 Aug 23
$63.00
Brisbane 4 Aug 23
$121.37
Brisbane 10 Jul 23
$68.66
Brisbane 2 Jun 23
$108.00
Brisbane 7 Jun 23
$85.50
Brisbane 21 Aug 23
$113.64
Brisbane 21 Aug 23
$79.16
Brisbane 21 Aug 23
$63.00
Sydney 17 Aug 23
$76.70
Brisbane 17 Aug 23
$79.65
Brisbane 6 Aug 23
$86.36
Brisbane 11 Aug 23
$113.63
Brisbane 16 Aug 23
$86.36
Description
Amount
Publishable notes
Aggregated Total
$31,898.57
Description
Amount
Publishable notes
Printing and Communications 14 Jun 23
$7,025.00
Printing and Communications 19 Jun 23
$260.00
Printing and Communications 3 Jul 23
$40.36
Printing and Communications 7 Jul 23
$266.61
Printing and Communications 16 Jul 23
$10,373.08
Printing and Communications 27 Jun 23
$520.00
Printing and Communications 1 Jul 23
$1,713.00
Printing and Communications 7 Aug 23
$269.09
Printing and Communications 5 Sep 23
$477.00
Printing and Communications 7 Sep 23
$276.75
Printing and Communications 21 Sep 23
$303.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 23
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$81.84
Office Stationery and Supplies (office expenses) 1 Jun 23
$-26.37
Office Stationery and Supplies (office expenses) 1 Jun 23
$30.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$47.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$47.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$292.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$356.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$109.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$72.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$-12.88
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.07
Flags 1 Jun 23
$259.60
Flags 1 Jun 23
$255.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$-9.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.84
Office Stationery and Supplies (office expenses) 1 Jun 23
$47.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$158.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$43.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$55.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$66.42
MFD - Usage 3 May 23
$182.13
MFD - Usage 3 May 23
$6.57
MFD - Usage 1 Jun 23
$0.05
Software Reimbursement (office expenses) 30 Apr 23
$35.99
Courier/Freight costs between offices 1 Jul 23
$1.08
Office Stationery and Supplies (office expenses) 1 Jul 23
$-4.08
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.77
Office Stationery and Supplies (office expenses) 1 Jul 23
$46.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$72.36
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.84
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.18
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.64
Office Stationery and Supplies (office expenses) 1 Jul 23
$-72.58
Office Stationery and Supplies (office expenses) 1 Jul 23
$84.91
Flags 1 Jul 23
$1,421.50
Flags 1 Jul 23
$746.50
Flags 1 Jul 23
$735.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$-2.15
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.52
Office Stationery and Supplies (office expenses) 1 Jul 23
$48.24
Office Stationery and Supplies (office expenses) 1 Jul 23
$28.07
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.74
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.77
Office Stationery and Supplies (office expenses) 1 Jul 23
$25.70
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.21
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.47
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.32
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.61
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.61
Office Stationery and Supplies (office expenses) 1 Jul 23
$17.30
MFD - Usage 3 Jun 23
$187.55
MFD - Usage 3 Jun 23
$3.98
MFD - Usage 1 Jul 23
$4.12
Courier/Freight costs between offices 1 Aug 23
$19.27
MFD - Usage 3 Jul 23
$737.73
MFD - Usage 3 Jul 23
$6.38
MFD - Usage 1 Aug 23
$1.90
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$213.62
Office Phones - Usage 18 Aug 23
$207.64
Office Phones - Usage 18 Sep 23
$193.29
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Apr 23
$68.18
Residential Internet Services (Remuneration) 25 May 23
$68.18
Residential Internet Services (Remuneration) 25 Jun 23
$71.82
Description
Amount
Publishable notes
Horn Island to Thursday Island 22 Aug 22
$12.27
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 24 Aug 22
$-8.18
Horn Island to Thursday Island 22 Aug 22
$4.09
Thursday Island to Horn Island 24 Aug 22
$-8.18
Refunded.
Cairns to Brisbane 17 Aug 23
$783.81
Brisbane to Cairns 20 Aug 23
$573.53
Brisbane 17 Aug 23
$111.70
Brisbane 20 Aug 23
$131.66
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$30,408.50

Total Repayments:

No repayments made in this reporting period.
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