Senator Nita Green (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Trinity Beach
State: Queensland
Total Expenditure: $150,815.39
Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jun 24
18 Jun 24
Townsville
Electorate Duties
1
361.00
$361.00
20 Jun 24
20 Jun 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Jul 24
04 Jul 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
22 Jul 24
24 Jul 24
Canberra
Parliamentary Duties
3
310.00
$930.00
29 Jul 24
29 Jul 24
Canberra
Parliamentary Duties
1
310.00
$310.00
04 Aug 24
06 Aug 24
Townsville
Electorate Duties
3
361.00
$1,083.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Aug 24
15 Aug 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Aug 24
22 Aug 24
Townsville
Electorate Duties
1
361.00
$361.00
04 Sep 24
04 Sep 24
Mackay
Electorate Duties
1
363.00
$363.00
05 Sep 24
05 Sep 24
Townsville
Electorate Duties
1
371.00
$371.00
08 Sep 24
19 Sep 24
Canberra
Parliamentary Duties
10
318.00
$3,180.00
Description
Amount
Publishable notes
Cairns to Townsville 18 Jun 24
$357.61
Townsville to Cairns 19 Jun 24
$357.61
Canberra to Brisbane 17 May 24
$412.23
Brisbane to Cairns 17 May 24
$596.06
Cairns to Melbourne 20 Jun 24
$695.71
Melbourne to Cairns 21 Jun 24
$489.36
Cairns to Sydney 23 Jun 24
$924.17
Sydney to Canberra 23 Jun 24
$924.18
Canberra to Brisbane 27 Jun 24
$1,182.66
Brisbane to Cairns 27 Jun 24
$367.59
Cairns to Sydney 30 Jun 24
$424.67
Sydney to Canberra 30 Jun 24
$424.67
Canberra to Brisbane 4 Jul 24
$1,158.00
Brisbane to Cairns 5 Jul 24
$841.49
Cairns to Adelaide 14 Jul 24
$622.33
Adelaide to Brisbane 19 Jul 24
$521.30
Brisbane to Cairns 19 Jul 24
$399.72
Cairns to Brisbane 22 Jul 24
$883.77
Brisbane to Canberra 22 Jul 24
$228.82
Cairns to Sydney 14 Jul 23
$44.05
Cancellation Fee.
Canberra to Brisbane 25 Jul 24
$743.01
Brisbane to Cairns 25 Jul 24
$105.36
Cairns to Sydney 29 Jul 24
$1,660.20
Sydney to Canberra 29 Jul 24
$189.44
Canberra to Sydney 30 Jul 24
$237.45
Sydney to Brisbane 30 Jul 24
$504.49
Brisbane to Cairns 30 Jul 24
$938.46
Cairns to Townsville 4 Aug 24
$357.94
Townsville to Cairns 7 Aug 24
$357.94
Cairns to Sydney 11 Aug 24
$639.48
Sydney to Canberra 11 Aug 24
$837.61
Canberra to Brisbane 15 Aug 24
$1,169.06
Brisbane to Cairns 16 Aug 24
$638.36
Rockhampton to Brisbane 30 Apr 24
$748.52
Cairns to Sydney 18 Aug 24
$1,660.20
Sydney to Canberra 18 Aug 24
$189.44
Townsville to Cairns 23 Aug 24
$357.94
Cairns to Sydney 29 Aug 24
$483.79
Cairns to Mackay 4 Sep 24
$462.97
Mackay to Townsville 5 Sep 24
$367.37
Townsville to Cairns 6 Sep 24
$363.27
Cairns to Brisbane 8 Sep 24
$875.82
Brisbane to Sydney 8 Sep 24
$415.03
Sydney to Canberra 8 Sep 24
$131.20
Description
Amount
Publishable notes
Townsville 30 Apr 24 to 2 May 24
$169.68
Non-commercial airline or non-air travel expense.
Cairns to Wujal Wujal 20 Jun 24
$2,162.50
Non-commercial airline or non-air travel expense.
Wujal Wujal to Cairns 20 Jun 24
$2,162.50
Non-commercial airline or non-air travel expense.
Townsville 18 Jun 24 to 19 Jun 24
$73.36
Non-commercial airline or non-air travel expense.
Townsville 4 Aug 24 to 7 Aug 24
$230.22
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$91.75
Fuel charges
$97.81
Lease rental 29/06/2024 to 28/07/2024
$533.18
Fuel Fees
$1.79
Fuel charges
$100.62
Fuel charges
$101.76
Lease rental 29/07/2024 to 28/08/2024
$533.18
Accident excess 20 Jun 2024
$1,000.00
Fuel Fees
$1.79
Fuel charges
$103.03
Lease rental 29/08/2024 to 28/09/2024
$533.18
Description
Amount
Publishable notes
Adelaide 14 Jul 24
$209.15
Brisbane 14 Jul 24
$86.10
Brisbane 30 Jun 24
$86.36
Brisbane 27 Jun 24
$113.64
Brisbane 23 Jun 24
$86.36
Brisbane 21 Jun 24
$113.64
Brisbane 20 Jun 24
$86.36
Brisbane 30 Nov 23
Original $94.50. New $0.00. Client has repaid.
Brisbane 18 Aug 24
$86.36
Brisbane 16 Aug 24
$70.76
Brisbane 16 Aug 24
$86.36
Brisbane 15 Aug 24
$104.08
Brisbane 11 Aug 24
$86.36
Brisbane 7 Aug 24
$110.46
Brisbane 4 Aug 24
$86.36
Canberra 30 Jul 24
$65.10
Canberra 30 Jul 24
$65.10
Canberra 29 Jul 24
$69.30
Sydney 6 Jul 23
Original $63.00. New $0.00. Client has repaid.
Brisbane 26 Sep 24
$65.10
Brisbane 26 Sep 24
$65.10
Brisbane 26 Sep 24
$70.76
Brisbane 26 Sep 24
$107.29
Canberra 8 Sep 24
$134.40
Sydney 31 Aug 24
$133.80
Sydney 29 Aug 24
$171.98
Brisbane 23 Aug 24
$86.36
Brisbane 25 Jul 24
$68.10
Canberra 25 Jul 24
$65.10
Canberra 24 Jul 24
$65.10
Canberra 24 Jul 24
$65.10
Canberra 23 Jul 24
$65.10
Canberra 23 Jul 24
$65.10
Canberra 22 Jul 24
$69.30
Brisbane 22 Jul 24
$68.10
Brisbane 19 Jul 24
$125.00
Description
Amount
Publishable notes
Aggregated Total
$33,218.75
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jun 24
$43.47
Office Stationery and Supplies (office expenses) 1 Jun 24
$48.98
Office Stationery and Supplies (office expenses) 1 Jun 24
$23.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$33.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$40.45
Office Stationery and Supplies (office expenses) 1 Jun 24
$35.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$892.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$51.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$92.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$37.85
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.25
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.15
Office Stationery and Supplies (office expenses) 1 Jun 24
$20.75
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.42
Office Stationery and Supplies (office expenses) 1 Jun 24
$60.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$64.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$-37.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$43.50
Flags 1 Jun 24
$710.75
Flags 1 Jun 24
$373.25
Flags 1 Jun 24
$403.25
Office Stationery and Supplies (office expenses) 1 Jul 24
$21.91
Office Stationery and Supplies (office expenses) 1 Jul 24
$73.47
Office Stationery and Supplies (office expenses) 1 Jul 24
$164.55
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.30
Office Stationery and Supplies (office expenses) 1 Jul 24
$40.45
Office Stationery and Supplies (office expenses) 1 Jul 24
$254.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$92.20
Office Stationery and Supplies (office expenses) 1 Jul 24
$83.24
Office Stationery and Supplies (office expenses) 1 Jul 24
$17.90
Office Stationery and Supplies (office expenses) 1 Jul 24
$-388.94
Office Stationery and Supplies (office expenses) 1 Jul 24
$455.06
Flags 1 Jul 24
$7,550.00
Flags 1 Jul 24
$4,032.50
Flags 1 Jul 24
$3,975.00
Courier/Freight costs between offices 1 Jul 24
$29.89
MFD - Usage 3 May 24
$440.83
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.62
Nationhood Material 1 Aug 24
$14.00
Nationhood Material 1 Aug 24
$8.25
Nationhood Material 1 Aug 24
$8.25
Nationhood Material 1 Aug 24
$16.50
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$30.93
Printing and Communications 10 Jul 24
$545.52
Printing and Communications 11 Jul 24
$1,336.36
Printing and Communications 7 Jul 24
$269.65
Printing and Communications 13 Aug 24
$153.00
Printing and Communications 7 Aug 24
$279.61
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$206.43
Office Phones - Usage 18 Aug 24
$186.19
Office Phones - Usage 18 Sep 24
$177.14
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Jun 24
$71.82
Residential Internet Services (Remuneration) 25 Jul 24
$76.36
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$43,203.47
Total Repayments:
No repayments made in this reporting period.
