Senator Nita Green - Cairns (QLD) - Apr-Jun 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
22 Mar 20 23 Mar 20 Canberra Parliamentary Duties 2 $291.00 $582.00
07 Jun 20 18 Jun 20 Canberra Parliamentary Duties 12 $291.00 $3,492.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Cairns to Sydney 31 Oct 19 $-862.00
Sydney to Canberra 31 Oct 19

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
Brisbane 6 Dec to 7 Dec 19 $4.72
12 Mar 20 $13.33
22 Mar 20 $22.54

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 29 Feb to 15 Mar 20 $96.68
Lease 24 Mar to 23 Apr 20 $845.79
Fuel 27 Mar to 22 Apr 20 $173.33
Lease 24 Apr to 23 May 20 $845.79
Fuel 30 Apr to 15 May 20 $76.65
Lease 24 May to 23 Jun 20 $845.79
COMCAR
Description Amount
Brisbane 24 Mar 20 $54.98
Brisbane 7 Jun 20 $55.72

Office Facilities

Description Amount
Aggregated Total $40,919.89

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 3 Nov 19 to 2 Mar 20 $538.78
MFD Monochrome copy charge 3 Nov 19 to 2 Mar 20 $17.25
MFD Monochrome copy charge 1 Feb to 29 Feb 20 $0.69
Office requisites and stationery 1 Mar to 31 Mar 20 $171.91
Printer Monochrome copy charge 1 Mar to 31 Mar 20 $1.61
Office requisites and stationery 18 Mar 20 $59.95
Software reimbursement 2019/20 $20.99
Courier/Freight costs between offices 1 Apr to 30 Apr 20 $13.97
Flags 1 Apr to 30 Apr 20 $3,718.00
Office requisites and stationery 1 Apr to 30 Apr 20 $1,344.77
Printer Monochrome copy charge 1 Apr to 30 Apr 20 $2.38
2 E-Z Seal bottles 17 Apr 20 $80.50
Office requisites and stationery 23 Apr 20 $20.45
Courier/Freight costs between offices 1 May to 31 May 20 $32.71
Office requisites and stationery 1 May to 31 May 20 $1,243.96
Printer Monochrome copy charge 1 May to 31 May 20 $2.03
Mobile office signage 22 May 20 $445.45
Printing and Communications
Description Amount
Printing 28 Feb 20 $100.00
Printing 27 Mar 20 $1,400.00
Printing 27 Mar 20 $300.00
Distribution 1 Apr to 30 Apr 20 $11,818.18
Distribution credit 1 Apr to 30 Apr 20 $-295.45
12108 Printed items 15 Apr 20 $1,410.00
2000 Printed items 15 Apr 20 $240.00
1000 Printed items 11 May 20 $180.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 21 Apr 20 $219.78
Office phones 21 May 20 $390.96
Office phones 21 Jun 20 $403.08

Employee Costs

Domestic Travel
Aggregated Total Amount
$59.03