Senator Nita Green (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Oct-Dec 2024

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Trinity Beach

State: Queensland

Total Expenditure: $182,294.61

Travel Allowance: $9,060.00

Total number of nights: 26

Travel Allowance: $9,060.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

26 Sep 24

26 Sep 24

Rockhampton

Electorate Duties

1

371.00

$371.00

07 Oct 24

07 Oct 24

Sydney

Parliamentary Duties

1

461.00

$461.00

08 Oct 24

09 Oct 24

Canberra

Parliamentary Duties

2

318.00

$636.00

15 Oct 24

15 Oct 24

Townsville

Electorate Duties

1

371.00

$371.00

20 Oct 24

20 Oct 24

Horn

Electorate Duties

1

542.00

$542.00

28 Oct 24

28 Oct 24

Gold Coast

Electorate Duties

1

406.00

$406.00

29 Oct 24

29 Oct 24

Canberra

Parliamentary Duties

1

318.00

$318.00

30 Oct 24

30 Oct 24

Brisbane

Electorate Duties

1

443.00

$443.00

31 Oct 24

31 Oct 24

Townsville

Electorate Duties

1

371.00

$371.00

03 Nov 24

07 Nov 24

Canberra

Parliamentary Duties

5

318.00

$1,590.00

17 Nov 24

28 Nov 24

Canberra

Parliamentary Duties

10

318.00

$3,180.00

04 Dec 24

04 Dec 24

Townsville

Electorate Duties

1

371.00

$371.00

Scheduled Commercial Transport: $22,385.25

Description

Amount

Publishable notes

Sydney to Cairns 31 Aug 24

$590.29

Canberra to Brisbane 20 Sep 24

$796.19

Brisbane to Cairns 20 Sep 24

$1,051.19

Cairns to Brisbane 26 Sep 24

$406.96

Brisbane to Rockhampton 26 Sep 24

$343.51

Rockhampton to Brisbane 27 Sep 24

$938.68

Brisbane to Cairns 27 Sep 24

$213.67

Cairns to Sydney 7 Oct 24

$1,212.18

Sydney to Canberra 8 Oct 24

$200.98

Canberra to Brisbane 10 Oct 24

$796.19

Brisbane to Cairns 10 Oct 24

$1,051.19

Cairns to Townsville 15 Oct 24

$363.27

Townsville to Cairns 16 Oct 24

$363.27

Cairns to Horn Island 20 Oct 24

$491.11

Horn Island to Cairns 21 Oct 24

$491.11

Cairns to Brisbane 23 Oct 24

$406.96

Brisbane to Canberra 24 Oct 24

$570.86

Canberra to Brisbane 25 Oct 24

$728.41

Brisbane to Cairns 25 Oct 24

$951.99

Cairns to Gold Coast 28 Oct 24

$372.09

Gold Coast to Canberra 29 Oct 24

$626.73

Canberra to Brisbane 30 Oct 24

$933.71

Brisbane to Townsville 31 Oct 24

$492.79

Townsville to Cairns 1 Nov 24

$363.27

Cairns to Sydney 3 Nov 24

$1,511.10

Sydney to Canberra 3 Nov 24

$171.56

Canberra to Sydney 8 Nov 24

$698.48

Sydney to Cairns 8 Nov 24

$984.18

Cairns to Brisbane 17 Nov 24

$1,129.16

Brisbane to Canberra 17 Nov 24

$718.22

Canberra to Sydney 29 Nov 24

$254.04

Sydney to Cairns 29 Nov 24

$1,430.87

Cairns to Townsville 4 Dec 24

$365.52

Townsville to Cairns 5 Dec 24

$365.52

Unscheduled Commercial Transport: $3,889.33

Description

Amount

Publishable notes

Horn Island to Badu Island 21 Oct 24

$1,692.50

Non-commercial airline or non-air travel expense.

Badu Island to Horn Island 21 Oct 24

$1,692.50

Non-commercial airline or non-air travel expense.

Rockhampton 26 Sep 24 to 27 Sep 24

$125.46

Non-commercial airline or non-air travel expense.

Mackay 4 Sep 24 to 5 Sep 24

$81.19

Non-commercial airline or non-air travel expense.

Townsville 5 Sep 24 to 6 Sep 24

$108.00

Non-commercial airline or non-air travel expense.

Townsville 15 Oct 24 to 16 Oct 24

$189.68

Non-commercial airline or non-air travel expense.

Other Car Costs: $11,438.72

Private-Plated Vehicle: $8,432.07

Description

Amount

Publishable notes

Fuel Fees

$2.95

Fuel Fees

$9.09

Fuel charges

$82.82

Fuel charges

$83.11

Lease rental 29/09/2024 to 28/10/2024

$533.18

Lease rental 23/09/2024 to 22/10/2024

$1,483.19

Fuel Fees

$2.95

Lease rental 29/10/2024 to 28/11/2024

$533.18

Lease rental 23/10/2024 to 22/11/2024

$1,483.19

Lease rental 29/10/2024 to 28/11/2024

$-533.18

Fuel Fees

$2.95

Lease rental 23/11/2024 to 22/12/2024

$1,483.19

End of lease adj

$3,265.45

COMCAR: $3,006.65

Description

Amount

Publishable notes

Brisbane 8 Nov 24

$86.10

Brisbane 17 Nov 24

$117.80

Brisbane 31 Oct 24

$65.10

Canberra 30 Oct 24

$65.10

Canberra 30 Oct 24

$65.10

Brisbane 30 Oct 24

$102.95

Brisbane 7 Oct 24

$86.36

Sydney 7 Oct 24

$141.60

Sydney 8 Oct 24

$77.70

Brisbane 10 Oct 24

$138.16

Brisbane 28 Oct 24

$83.64

Brisbane 28 Oct 24

$106.14

Canberra 25 Oct 24

$65.10

Canberra 25 Oct 24

$65.10

Brisbane 24 Oct 24

$65.10

Brisbane 24 Oct 24

$83.78

Canberra 24 Oct 24

$69.30

Brisbane 24 Oct 24

$75.95

Brisbane 28 Oct 24

$109.09

Brisbane 28 Oct 24

$86.36

Canberra 17 Nov 24

$134.40

Brisbane 3 Nov 24

$86.10

Brisbane 1 Nov 24

$86.10

Brisbane 29 Nov 24

$86.10

Brisbane 20 Sep 24

$113.64

Brisbane 23 Oct 24

$128.99

Brisbane 29 Oct 24

$115.45

Canberra 29 Oct 24

$65.10

Brisbane 20 Oct 24

$86.36

Brisbane 21 Oct 24

$113.64

Canberra 29 Oct 24

$78.12

Brisbane 31 Oct 24

$70.76

Brisbane 8 Sep 24

$86.36

Office Facilities: $47,558.23

Description

Amount

Publishable notes

Aggregated Total

$47,558.23

Office Administration: $42,473.74

Office Consumables and Services: $4,263.94

Description

Amount

Publishable notes

MFD - Usage 3 Aug 24

$5.64

Office Equipment - Purchase < $4,999 (office expenses) 17 Oct 24

$2,363.64

Office Stationery and Supplies (office expenses) 1 Oct 24

$-3.37

Office Stationery and Supplies (office expenses) 1 Oct 24

$10.00

Office Stationery and Supplies (office expenses) 1 Oct 24

$17.10

Office Stationery and Supplies (office expenses) 1 Oct 24

$319.60

MFD - Usage 3 Sep 24

$3.70

MFD - Usage 1 Oct 24

$0.05

Software Reimbursement (office expenses) 1 Jul 24

$1,500.00

MFD - Usage 3 Oct 24

$10.24

Office Stationery and Supplies (office expenses) 1 Nov 24

$7.00

Office Stationery and Supplies (office expenses) 1 Nov 24

$1.09

Office Stationery and Supplies (office expenses) 1 Nov 24

$29.25

Printing and Communications: $38,209.80

Description

Amount

Publishable notes

Printing and Communications 7 Oct 24

$266.70

Printing and Communications 12 Sep 24

$272.49

Printing and Communications 28 Oct 24

$322.00

Printing and Communications 30 Oct 24

$110.00

Printing and Communications 29 Oct 24

$284.00

Printing and Communications 15 Nov 24

$450.00

Printing and Communications 14 Nov 24

$2,836.36

Printing and Communications 19 Nov 24

$352.00

Printing and Communications 1 Nov 24

$14,240.31

Printing and Communications 25 Nov 24

$559.00

Printing and Communications 25 Nov 24

$3,140.00

Printing and Communications 29 Jul 24

$1,600.00

Printing and Communications 19 Nov 24

$450.00

Printing and Communications 1 Nov 24

$13,003.94

Printing and Communications 6 Dec 24

$181.00

Printing and Communications 6 Dec 24

$142.00

Telecommunications: $468.08

Telecommunications - Usage: $315.10

Description

Amount

Publishable notes

Office Phones - Usage 18 Oct 24

$157.55

Office Phones - Usage 18 Nov 24

$157.55

Telecommunications - Residential - Official: $152.98

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 25 Aug 24

$76.36

Residential Internet Services (Remuneration) 25 Sep 24

$76.62

Employee Travel: $45,021.26

Travel undertaken by 6 employees

Type

Amount

Notes

Domestic Travel

$45,021.26

Total Repayments:

Repayments: $60.19

Category

Major category

Description

Paid date

Amount

Publishable notes

Employee Travel

Domestic Travel

Aggregated Total

$60.19

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.