Senator the Hon Nita Green (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $219,323.84

Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Jul 25
05 Jul 25
Brisbane
Electorate Duties
-3
472.00
$-1,416.00
03 Jul 25
05 Jul 25
Brisbane
Official Duties
3
472.00
$1,416.00
14 Sep 25
14 Sep 25
Mackay
Electorate Duties
1
428.00
$428.00
15 Sep 25
15 Sep 25
Rockhampton
Electorate Duties
1
428.00
$428.00
18 Sep 25
18 Sep 25
Canberra
Parliamentary Duties
-1
322.00
$-322.00
18 Sep 25
18 Sep 25
Canberra
Official Duties
1
322.00
$322.00
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
19 Oct 25
19 Oct 25
Canberra
Official Duties
1
322.00
$322.00
20 Oct 25
22 Oct 25
Brisbane
Official Duties
3
478.00
$1,434.00
23 Oct 25
23 Oct 25
Sydney
Official Duties
1
518.00
$518.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
30 Oct 25
30 Oct 25
Melbourne
Parliamentary Duties
1
486.00
$486.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
12 Nov 25
12 Nov 25
Darwin
Parliamentary Duties
1
514.00
$514.00
13 Nov 25
14 Nov 25
Brisbane
Parliamentary Duties
2
478.00
$956.00
17 Nov 25
18 Nov 25
Perth
Parliamentary Duties
2
486.00
$972.00
19 Nov 25
20 Nov 25
Townsville
Electorate Duties
2
428.00
$856.00
23 Nov 25
25 Nov 25
Canberra
Parliamentary Duties
3
322.00
$966.00
28 Nov 25
28 Nov 25
Brisbane
Party Political Duties
1
160.00
$160.00
29 Nov 25
29 Nov 25
Brisbane
Party Political Duties
1
478.00
$478.00
30 Nov 25
03 Dec 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Official Travel - Japan
Type
Amount
Publishable notes
Employee International Travel Costs
$1,955.53
Ministerial - Accommodation and meals
$3,171.72
Ministerial - Fares
$4,545.77
Ministerial - Ground transport
$3,207.16
Official travel
Type
Amount
Publishable notes
Employee International Travel Costs
$615.00
Ministerial - Fares
$4,062.08
Ministerial - Incidentals allowance
$252.00
Official travel - Solomon Islands
Type
Amount
Publishable notes
Employee International Travel Costs
$550.00
Ministerial - Accommodation and meals
$2,465.14
Ministerial - Incidentals allowance
$189.00
Official Travel - South Korea
Type
Amount
Publishable notes
Employee International Travel Costs
$160.00
Ministerial - Incidentals allowance
$252.00
Description
Amount
Publishable notes
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
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 22 Aug 22
$-21.27
Horn Island to Thursday Island 22 Aug 22
$21.27
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 22 Aug 22
$-14.18
Thursday Island to Horn Island 22 Aug 22
$14.18
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 23 Aug 22
$-24.55
Thursday Island to Horn Island 23 Aug 22
$24.55
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 23 Aug 22
$-16.37
Horn Island to Thursday Island 23 Aug 22
$16.37
Non-commercial airline or non-air travel expense.
Cairns to Bamaga 29 Jan 25
$-26.96
Cairns to Bamaga 29 Jan 25
$26.96
Cancellation Fee.
Bamaga to Cairns 30 Jan 25
$-26.96
Bamaga to Cairns 30 Jan 25
$26.96
Cancellation Fee.
Cairns to Townsville 24 Jun 25
$-386.39
Cairns to Townsville 24 Jun 25
$386.39
Canberra to Brisbane 26 Jun 25
$-751.25
Canberra to Brisbane 26 Jun 25
$751.25
Brisbane to Cairns 27 Jun 25
$-980.56
Brisbane to Cairns 27 Jun 25
$980.56
Cairns to Brisbane 3 Jul 25
$-423.83
Cairns to Brisbane 3 Jul 25
$423.83
Brisbane to Cairns 6 Jul 25
$-606.50
Brisbane to Cairns 6 Jul 25
$606.50
Cairns to Brisbane 7 Jul 25
$-877.81
Cairns to Brisbane 7 Jul 25
$877.81
Brisbane to Canberra 7 Jul 25
$-877.82
Brisbane to Canberra 7 Jul 25
$877.82
Canberra to Sydney 10 Jul 25
$-878.05
Canberra to Sydney 10 Jul 25
$878.05
Sydney to Cairns 10 Jul 25
$-878.06
Sydney to Cairns 10 Jul 25
$878.06
Townsville to Brisbane 25 Jun 25
$-731.55
Townsville to Brisbane 25 Jun 25
$731.55
Brisbane to Canberra 25 Jun 25
$-556.88
Brisbane to Canberra 25 Jun 25
$556.88
Cairns to Brisbane 14 Aug 25
$893.01
Cairns to Brisbane 18 Sep 25
$947.27
Brisbane to Canberra 18 Sep 25
$724.30
Canberra to Brisbane 19 Sep 25
$652.67
Brisbane to Cairns 19 Sep 25
$801.41
Cairns to Brisbane 1 Oct 25
$435.33
Brisbane to Cairns 1 Oct 25
$435.33
Cairns to Brisbane 5 Oct 25
$963.79
Brisbane to Canberra 5 Oct 25
$963.80
Canberra to Sydney 10 Oct 25
$243.55
Sydney to Cairns 10 Oct 25
$1,330.29
Cairns to Brisbane 19 Oct 25
$1,740.56
Brisbane to Canberra 19 Oct 25
$187.03
Canberra to Brisbane 20 Oct 25
$976.77
Brisbane to Sydney 23 Oct 25
$528.94
Sydney to Cairns 24 Oct 25
$900.38
Cairns to Brisbane 26 Oct 25
$1,187.85
Brisbane to Canberra 26 Oct 25
$739.76
Melbourne to Canberra 2 Nov 25
$1,043.17
Canberra to Brisbane 6 Nov 25
$952.30
Brisbane to Cairns 6 Nov 25
$952.31
Cairns to Darwin 12 Nov 25
$662.05
Darwin to Brisbane 13 Nov 25
$1,411.33
Brisbane to Cairns 15 Nov 25
$1,039.87
Cairns to Brisbane 17 Nov 25
$1,653.19
Brisbane to Perth 17 Nov 25
$655.85
Brisbane to Townsville 19 Nov 25
$521.39
Perth to Brisbane 19 Nov 25
$2,163.26
Townsville to Cairns 21 Nov 25
$407.32
Cairns to Sydney 23 Nov 25
$683.74
Sydney to Canberra 23 Nov 25
$552.83
Brisbane to Canberra 30 Nov 25
$1,217.04
Canberra to Sydney 4 Dec 25
$302.82
Sydney to Cairns 4 Dec 25
$1,627.37
Description
Amount
Publishable notes
Orange to Canberra 11 Aug 25 to 12 Aug 25
$-367.06
Orange to Canberra 11 Aug 25 to 12 Aug 25
$367.06
Non-commercial airline or non-air travel expense.
Mackay 14 Sep 25 to 15 Sep 25
$95.33
Non-commercial airline or non-air travel expense.
Rockhampton 15 Sep 25 to 16 Sep 25
$151.86
Non-commercial airline or non-air travel expense.
Taxi 24 Oct 25
$26.49
Description
Amount
Publishable notes
Lease rental 23/09/2025 to 22/10/2025
$1,483.19
Lease rental 23/10/2025 to 22/11/2025
$1,483.19
Lease rental 23/11/2025 to 22/12/2025
$1,483.19
Electric fees
$4.50
Electric fees
$4.50
Description
Amount
Publishable notes
Canberra 20 Oct 25
$66.60
Sydney 23 Oct 25
$99.20
Brisbane 24 Oct 25
$95.45
Sydney 24 Oct 25
$79.20
Brisbane 26 Oct 25
$90.91
Melbourne 30 Oct 25
$284.16
Canberra 30 Oct 25
$66.60
Melbourne 31 Oct 25
$66.60
Canberra 2 Nov 25
$137.40
Brisbane 6 Nov 25
$137.05
Brisbane 14 Nov 25
$66.60
Perth 17 Nov 25
$93.24
Brisbane 17 Nov 25
$90.91
Brisbane 19 Nov 25
$91.73
Brisbane 19 Nov 25
$105.05
Brisbane 21 Nov 25
$90.91
Canberra 20 Oct 25
$226.44
Canberra 20 Oct 25
$255.30
Canberra 20 Oct 25
$66.60
Canberra 19 Oct 25
$137.40
Brisbane 10 Oct 25
$90.91
Canberra 6 Oct 25
$133.20
Canberra 5 Oct 25
$133.20
Brisbane 1 Oct 25
$151.67
Brisbane 1 Oct 25
$116.15
Brisbane 27 Sep 25
$90.91
Brisbane 23 Sep 25
$90.91
Brisbane 4 Sep 25
$127.27
Sydney 8 Aug 25
Original $66.60. New $0.00. Client has repaid.
Brisbane 24 Jun 25
Original $86.36. New $0.00. Client has repaid.
Brisbane 28 Nov 25
$167.21
Brisbane 30 Nov 25
$145.01
Description
Amount
Publishable notes
Aggregated Total
$50,322.73
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$27.05
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.05
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.24
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.29
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.04
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.08
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.24
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$17.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.44
MFD - Usage 21 Sep 25
$2.37
MFD - Usage 21 Sep 25
$49.41
MFD - Usage 21 Sep 25
$0.05
MFD - Usage 21 Sep 25
$0.63
Courier/Freight costs between offices 1 Oct 25
$20.27
Office Stationery and Supplies (office expenses) 1 Oct 25
$21.75
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.01
Office Stationery and Supplies (office expenses) 1 Oct 25
$17.50
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.48
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.44
Office Stationery and Supplies (office expenses) 1 Oct 25
$51.84
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.96
Office Stationery and Supplies (office expenses) 1 Oct 25
$34.83
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.47
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.75
Office Stationery and Supplies (office expenses) 1 Oct 25
$38.98
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.09
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.61
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.88
Office Stationery and Supplies (office expenses) 1 Oct 25
$41.10
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.62
Office Stationery and Supplies (office expenses) 1 Oct 25
$60.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$20.22
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.15
Office Stationery and Supplies (office expenses) 1 Oct 25
$32.74
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.95
Office Stationery and Supplies (office expenses) 1 Oct 25
$58.14
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.04
Office Stationery and Supplies (office expenses) 1 Oct 25
$0.94
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.10
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.96
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.90
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.50
MFD - Usage 21 Oct 25
$1.46
MFD - Usage 21 Oct 25
$87.17
MFD - Usage 21 Oct 25
$0.06
MFD - Usage 21 Oct 25
$4.64
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.97
Office Stationery and Supplies (office expenses) 1 Nov 25
$58.14
Office Stationery and Supplies (office expenses) 1 Nov 25
$15.36
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.96
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.96
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.71
Office Stationery and Supplies (office expenses) 1 Nov 25
$22.16
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.57
Office Stationery and Supplies (office expenses) 1 Nov 25
$65.50
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.10
Office Stationery and Supplies (office expenses) 1 Nov 25
$43.82
Office Stationery and Supplies (office expenses) 1 Nov 25
$0.22
Office Stationery and Supplies (office expenses) 1 Nov 25
$8.02
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.35
Description
Amount
Publishable notes
Printing and Communications 3 Dec 25
$465.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$157.55
Office Phones - Usage 18 Nov 25
$146.10
Description
Amount
Publishable notes
Brisbane to Cairns 16 Jul 22
$-273.85
Brisbane to Cairns 16 Jul 22
$273.85
Thursday Island to Horn Island 23 Aug 22
$-2.04
Refunded.
Horn Island to Thursday Island 23 Aug 22
$-2.05
Refunded.
Cairns to Brisbane 18 Jun 23
$-301.26
Description
Amount
Publishable notes
Cairns to Brisbane 20 Jul 25
$613.51
Brisbane to Canberra 20 Jul 25
$362.33
Cairns to Townsville 20 Aug 25
$398.23
Townsville to Cairns 21 Aug 25
$398.23
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$91,292.68
International Travel
$1,955.53
International Travel
$615.00
International Travel
$550.00
International Travel
$160.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
International Travel
Aggregated Total
$40.00
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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.