Senator Nita Green (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $148,376.49

Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Apr 24
14 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
21 Apr 24
21 Apr 24
Mackay
Electorate Duties
1
353.00
$353.00
24 Apr 24
24 Apr 24
Townsville
Electorate Duties
1
361.00
$361.00
25 Apr 24
26 Apr 24
Brisbane
Electorate Duties
2
145.00
$290.00
29 Apr 24
29 Apr 24
Rockhampton
Electorate Duties
1
361.00
$361.00
30 Apr 24
01 May 24
Townsville
Electorate Duties
2
361.00
$722.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 May 24
22 May 24
Sydney
Parliamentary Duties
1
451.00
$451.00
27 May 24
06 Jun 24
Canberra
Parliamentary Duties
10
310.00
$3,100.00
France - Official Travel
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$4,089.88
Representing Australia - Fares
$15,993.48
Description
Amount
Publishable notes
Townsville to Cairns 8 Mar 24
$342.10
Canberra to Sydney 22 Mar 24
$545.38
Sydney to Canberra 24 Mar 24
$545.38
Canberra to Brisbane 28 Mar 24
$795.38
Brisbane to Cairns 28 Mar 24
$1,051.19
Cairns to Brisbane 1 Apr 24
$491.12
Brisbane to Cairns 8 Apr 24
$402.95
Cairns to Brisbane 11 Apr 24
$841.16
Brisbane to Cairns 11 Apr 24
$402.95
Cairns to Sydney 6 Aug 23
$45.00
Cancellation Fee.
Sydney to Canberra 6 Aug 23
$45.00
Cancellation Fee.
Sydney to Cairns 19 Oct 23
$44.05
Cancellation Fee.
Cairns to Brisbane 14 Apr 24
$1,024.47
Brisbane to Canberra 14 Apr 24
$228.82
Canberra to Brisbane 15 Apr 24
$389.87
Brisbane to Cairns 15 Apr 24
$457.69
Cairns to Mackay 21 Apr 24
$454.30
Mackay to Cairns 22 Apr 24
$454.30
Cairns to Townsville 24 Apr 24
$351.46
Townsville to Brisbane 25 Apr 24
$482.91
Brisbane to Cairns 27 Apr 24
$312.28
Cairns to Rockhampton 29 Apr 24
$493.73
Brisbane to Townsville 30 Apr 24
$800.96
Townsville to Cairns 2 May 24
$351.46
Cairns to Sydney 12 May 24
$632.65
Sydney to Canberra 12 May 24
$837.61
Cairns to Sydney 22 May 24
$1,315.00
Sydney to Brisbane 23 May 24
$251.94
Brisbane to Cairns 23 May 24
$357.44
Cairns to Sydney 27 May 24
$804.67
Sydney to Canberra 27 May 24
$87.49
Canberra to Sydney 7 Jun 24
$219.16
Sydney to Cairns 7 Jun 24
$1,169.46
Description
Amount
Publishable notes
Mackay 21 Apr 24 to 22 Apr 24
$97.04
Non-commercial airline or non-air travel expense.
Townsville 24 Apr 24 to 25 Apr 24
$79.40
Non-commercial airline or non-air travel expense.
Rockhampton 29 Apr 24 to 30 Apr 24
$189.88
Non-commercial airline or non-air travel expense.
Taxi 26 Apr 24
$23.50
Taxi 26 Apr 24
$13.81
Taxi 7 Jun 24
$54.55
Description
Amount
Publishable notes
Fuel charges
$96.12
Lease rental 29/03/2024 to 28/04/2024
$533.18
Fuel Fees
$1.70
Fuel charges
$106.79
Fuel charges
$113.39
Fuel Fees
$1.70
Fuel charges
$96.14
Fuel Fees
$1.70
Lease rental 29/04/2024 to 28/05/2024
$533.18
Fuel Fees
$-1.70
Fuel Fees
$1.79
Fuel charges
$105.43
Fuel charges
$107.81
Lease rental 29/05/2024 to 28/06/2024
$533.18
Description
Amount
Publishable notes
Brisbane 21 May 24
$86.36
Canberra 17 May 24
$63.00
Brisbane 17 May 24
$126.00
Brisbane 12 May 24
$83.64
Brisbane 2 May 24
$86.36
Brisbane 29 Apr 24
$113.50
Brisbane 27 Apr 24
$126.00
Brisbane 7 Mar 24
$137.50
Brisbane 25 Apr 24
$141.10
Canberra 15 Apr 24
$63.00
Sydney 22 May 24
$105.90
Sydney 23 May 24
$63.00
Sydney 23 May 24
$96.60
Canberra 27 May 24
$126.00
Sydney 7 Jun 24
$63.00
Melbourne 20 Jun 24
$98.70
Melbourne 21 Jun 24
$78.90
Sydney 6 Jul 23
$63.00
Cancelled/No Show - Repayment requested.
Brisbane 11 Apr 24
$69.30
Sydney 17 Aug 23
Original $76.70. New $0.00. Client has repaid.
Brisbane 8 Mar 24
$109.09
Brisbane 30 Nov 23
$94.50
Cancelled/No Show - Repayment requested.
Brisbane 1 Apr 24
$86.10
Brisbane 28 Mar 24
$81.60
Brisbane 17 Mar 24
$83.60
Brisbane 8 Mar 24
$113.64
Brisbane 8 Apr 24
$110.46
Brisbane 11 Apr 24
$79.01
Brisbane 11 Apr 24
$119.06
Brisbane 14 Apr 24
$86.10
Brisbane 15 Apr 24
$113.50
Canberra 15 Apr 24
$63.00
Canberra 14 Apr 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$33,683.40
Description
Amount
Publishable notes
Printing and Communications 26 Mar 24
$3,264.00
Printing and Communications 28 Mar 24
$277.93
Printing and Communications 31 Mar 24
$3,396.54
Printing and Communications 1 Mar 24
$3,396.54
Printing and Communications 31 Mar 24
$-3,396.54
Printing and Communications 6 Feb 24
$196.93
Printing and Communications 7 Apr 24
$276.27
Printing and Communications 24 Apr 24
$325.00
Data products and data validation services for communication with constituents (office expenses) 1 Jul 23
$1,936.82
Printing and Communications 16 Apr 24
$443.18
Printing and Communications 1 Apr 24
$443.18
Printing and Communications 16 Apr 24
$-443.18
Printing and Communications 15 May 24
$274.81
Printing and Communications 1 May 24
$11,785.51
Printing and Communications 7 Jun 24
$272.77
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$0.32
MFD - Usage 3 Feb 24
$100.74
MFD - Usage 3 Feb 24
$4.52
MFD - Usage 1 Mar 24
$0.11
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.37
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$14.05
Office Stationery and Supplies (office expenses) 1 Apr 24
$17.90
Office Stationery and Supplies (office expenses) 1 Apr 24
$44.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$64.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$38.40
MFD - Usage 3 Mar 24
$186.48
MFD - Usage 3 Mar 24
$4.01
MFD - Usage 1 Apr 24
$0.81
MFD - Usage 3 Apr 24
$102.44
MFD - Usage 3 Apr 24
$8.81
MFD - Usage 1 May 24
$0.01
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$180.57
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$208.05
Office Phones - Usage 18 Jun 24
$200.82
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Mar 24
$85.70
Residential Internet Services (Remuneration) 25 Apr 24
$71.82
Residential Internet Services (Remuneration) 25 May 24
$71.82
Description
Amount
Publishable notes
Cairns to Brisbane 20 Oct 22
$514.45
Cairns to Brisbane 20 Oct 22
$-514.45
Cairns to Brisbane 20 Oct 22
$514.45
Horn Island to Thursday Island 22 Aug 22
$24.54
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 22 Aug 22
$-24.54
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
Thursday Island to Horn Island 24 Aug 22
$-16.36
Thursday Island to Horn Island 23 Aug 22
$12.27
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 23 Aug 22
$-12.27
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
Horn Island to Thursday Island 23 Aug 22
$-8.18
Horn Island to Thursday Island 22 Aug 22
$-4.09
Refunded.
Thursday Island to Horn Island 24 Aug 22
$-4.09
Refunded.
Cairns to Brisbane 25 Apr 24
$402.95
Cairns to Brisbane 25 Apr 24
$402.95
Brisbane to Cairns 27 Apr 24
$312.28
Brisbane to Cairns 27 Apr 24
$312.28
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$32,664.87

Total Repayments:

No repayments made in this reporting period.
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