Senator Nita Green (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Trinity Beach
State: Queensland
Total Expenditure: $131,489.98
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
2
310.00
$620.00
29 Jan 24
29 Jan 24
Townsville
Electorate Duties
1
361.00
$361.00
30 Jan 24
31 Jan 24
Canberra
Parliamentary Duties
2
310.00
$620.00
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Mar 24
06 Mar 24
Canberra
Parliamentary Duties
1
310.00
$310.00
07 Mar 24
07 Mar 24
Townsville
Electorate Duties
1
361.00
$361.00
France - Official Travel
Description
Amount
Publishable notes
Representing Australia - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Horn Island to Thursday Island 13 Oct 23
$4.55
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 13 Oct 23
$4.55
Non-commercial airline or non-air travel expense.
Cairns to Sydney 23 Jan 24
$1,193.06
Sydney to Canberra 23 Jan 24
$126.63
Canberra to Brisbane 25 Jan 24
$1,209.19
Brisbane to Cairns 25 Jan 24
$70.00
Cairns to Townsville 29 Jan 24
$337.58
Townsville to Brisbane 30 Jan 24
$371.79
Brisbane to Canberra 30 Jan 24
$371.80
Canberra to Brisbane 1 Feb 24
$1,124.29
Brisbane to Cairns 1 Feb 24
$47.09
Cairns to Brisbane 3 Feb 24
$388.78
Brisbane to Canberra 5 Feb 24
$890.86
Canberra to Brisbane 9 Feb 24
$316.38
Brisbane to Cairns 9 Feb 24
$342.71
Cairns to Brisbane 11 Feb 24
$1,402.29
Brisbane to Canberra 11 Feb 24
$376.06
Brisbane to Cairns 16 Feb 24
$477.53
Canberra to Brisbane 16 Feb 24
$1,125.32
Canberra to Brisbane 16 Feb 24
$699.99
Brisbane to Cairns 21 Feb 24
$392.24
Cairns to Brisbane 21 Feb 24
$392.24
Brisbane to Cairns 19 Feb 24
$392.24
Cairns to Sydney 25 Feb 24
$988.28
Sydney to Canberra 25 Feb 24
$813.21
Canberra to Brisbane 29 Feb 24
$897.51
Brisbane to Cairns 29 Feb 24
$897.52
Canberra to Sydney 27 Oct 23
$541.86
Sydney to Brisbane 27 Oct 23
$541.86
Brisbane to Cairns 27 Oct 23
$541.86
Cairns to Brisbane 6 Mar 24
$1,001.43
Brisbane to Canberra 6 Mar 24
$631.49
Canberra to Brisbane 7 Mar 24
$739.37
Brisbane to Townsville 7 Mar 24
$783.32
Cairns to Brisbane 16 Aug 23
$256.43
Brisbane to Sydney 16 Aug 23
$256.44
Cairns to Sydney 17 Mar 24
$921.89
Sydney to Canberra 17 Mar 24
$921.90
Description
Amount
Publishable notes
Rockhampton 7 Dec 23 to 8 Dec 23
$94.94
Non-commercial airline or non-air travel expense.
Rockhampton 8 Dec 23
$94.94
Non-commercial airline or non-air travel expense.
Townsville 23 Nov 23
$103.24
Non-commercial airline or non-air travel expense.
Townsville 22 Nov 23
$118.56
Non-commercial airline or non-air travel expense.
Townsville 29 Jan 24 to 30 Jan 24
$345.61
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$88.75
Fuel charges
$94.63
Lease rental 29/12/2023 to 28/01/2024
$533.18
Fuel charges
$85.91
Lease rental 29/01/2024 to 28/02/2024
$533.18
Fuel Fees
$1.70
Fuel charges
$87.20
Fuel charges
$85.17
Fuel Fees
$1.70
Fuel charges
$107.44
Lease rental 29/02/2024 to 28/03/2024
$533.18
Description
Amount
Publishable notes
Canberra 1 Feb 24
$63.00
Canberra 31 Jan 24
$63.00
Canberra 7 Mar 24
$63.00
Canberra 7 Mar 24
$63.00
Sydney 22 Mar 24
$82.80
Canberra 24 Mar 24
$126.00
Canberra 23 Jan 24
$67.20
Canberra 6 Mar 24
$67.20
Brisbane 8 Dec 23
$86.10
Canberra 31 Jan 24
$63.00
Canberra 24 Jan 24
$63.00
Canberra 30 Jan 24
$67.20
Canberra 25 Jan 24
$63.00
Brisbane 21 Feb 24
$89.66
Brisbane 9 Feb 24
$86.10
Brisbane 11 Feb 24
$113.50
Canberra 11 Feb 24
$130.20
Canberra 16 Feb 24
$63.00
Brisbane 16 Feb 24
$86.10
Brisbane 16 Feb 24
$116.81
Brisbane 16 Feb 24
$68.66
Brisbane 19 Feb 24
$113.50
Cancelled/No Show.
Brisbane 19 Feb 24
$104.21
Brisbane 19 Feb 24
$68.66
Brisbane 21 Feb 24
$113.50
Brisbane 21 Feb 24
$113.50
Brisbane 21 Feb 24
$123.11
Brisbane 25 Feb 24
$86.10
Brisbane 29 Feb 24
$113.50
Brisbane 5 Feb 24
$63.00
Cancelled/No Show.
Canberra 1 Feb 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$31,827.63
Description
Amount
Publishable notes
Printing and Communications 7 Dec 23
$276.53
Printing and Communications 7 Dec 23
$2.43
Printing and Communications 7 Jan 24
$272.49
Printing and Communications 19 Jan 24
$350.00
Printing and Communications 4 Feb 24
$31.84
Printing and Communications 5 Feb 24
$21.23
Printing and Communications 9 Feb 24
$610.00
Printing and Communications 7 Feb 24
$279.39
Printing and Communications 9 Feb 24
$2.46
Printing and Communications 22 Feb 24
$6,670.18
Printing and Communications 7 Mar 24
$50.00
Printing and Communications 20 May 24
$50.00
Printing and Communications 7 Mar 24
$-50.00
Printing and Communications 18 Mar 24
$6,110.00
Printing and Communications 16 Mar 24
$28,338.53
Description
Amount
Publishable notes
MFD - Usage 3 Nov 23
$56.32
MFD - Usage 3 Nov 23
$2.89
MFD - Usage 1 Dec 23
$0.72
Courier/Freight costs between offices 1 Jan 24
$13.18
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.34
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$24.23
Office Stationery and Supplies (office expenses) 1 Jan 24
$64.30
Office Stationery and Supplies (office expenses) 1 Jan 24
$-0.57
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.67
Office Stationery and Supplies (office expenses) 1 Jan 24
$16.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$-74.36
Office Stationery and Supplies (office expenses) 1 Jan 24
$87.00
Flags 1 Jan 24
$1,421.50
Flags 1 Jan 24
$746.50
Flags 1 Jan 24
$806.50
MFD - Usage 3 Dec 23
$80.26
MFD - Usage 3 Dec 23
$2.34
MFD - Usage 1 Jan 24
$0.01
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$19.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$19.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$19.82
Office Stationery and Supplies (office expenses) 1 Feb 24
$35.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.56
Office Stationery and Supplies (office expenses) 1 Feb 24
$50.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$48.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$19.82
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$31.33
Office Stationery and Supplies (office expenses) 1 Feb 24
$47.50
Office Equipment - Purchase < $4,999 (office expenses) 14 Mar 24
$480.91
MFD - Usage 3 Jan 24
$40.26
MFD - Usage 3 Jan 24
$1.31
MFD - Usage 1 Feb 24
$0.02
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$191.03
Office Phones - Usage 18 Jan 24
$200.42
Office Phones - Usage 18 Feb 24
$350.85
Office Phones - Usage 18 Mar 24
$191.62
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Nov 23
$71.82
Residential Internet Services (Remuneration) 25 Dec 23
$71.82
Residential Internet Services (Remuneration) 25 Jan 24
$71.82
Description
Amount
Publishable notes
Cairns to Brisbane 12 Jul 22
$-273.85
Cairns to Brisbane 12 Jul 22
$273.85
Thursday Island to Horn Island 23 Aug 22
$12.27
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 23 Aug 22
$-8.18
Thursday Island to Horn Island 23 Aug 22
$-12.27
Horn Island to Thursday Island 23 Aug 22
$8.18
Refunded.
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$16,251.31
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Scheduled Commercial Transport
Fares
Sydney to Gold Coast 27 Nov 23
2024-01-03
$446.71
Scheduled Commercial Transport
Fares
Canberra to Sydney 27 Nov 23
2024-01-03
$446.71