Senator the Hon Nita Green (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Trinity Beach
State: Queensland
Total Expenditure: $223,644.76
Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Jan 26
14 Jan 26
Thursday Island
Electorate Duties
2
544.00
$1,088.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
21 Jan 26
22 Jan 26
Townsville
Electorate Duties
2
428.00
$856.00
27 Jan 26
27 Jan 26
Melbourne
Official Duties
1
486.00
$486.00
01 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
10
322.00
$3,220.00
18 Feb 26
19 Feb 26
Melbourne
Official Duties
2
486.00
$972.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
05 Mar 26
07 Mar 26
Perth
Official Duties
3
486.00
$1,458.00
08 Mar 26
08 Mar 26
Sydney
Official Duties
1
518.00
$518.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
12 Mar 26
12 Mar 26
Mackay
Electorate Duties
1
428.00
$428.00
16 Mar 26
16 Mar 26
Townsville
Official Duties
1
428.00
$428.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Mar 26
26 Mar 26
Sydney
Official Duties
1
518.00
$518.00
Official Travel - Japan
Type
Amount
Publishable notes
Employee International Travel Costs
$2,367.12
Official travel
Type
Amount
Publishable notes
Employee International Travel Costs
Ministerial - Fares
$65.00
Official travel - Solomon Islands
Type
Amount
Publishable notes
Employee International Travel Costs
$4,415.44
Ministerial - Fares
$4,415.44
Official Travel - South Korea
Type
Amount
Publishable notes
Employee International Travel Costs
$6,982.41
Ministerial - Accommodation and meals
$1,420.54
Ministerial - Fares
$6,969.38
Official Travel - Hawaii, USA
Type
Amount
Publishable notes
Employee International Travel Costs
$13,993.13
Ministerial - Equipment allowance
$430.00
Ministerial - Fares
$11,413.13
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Cairns to Proserpine 13 Jan 25
$-491.87
Cairns to Proserpine 13 Jan 25
$491.87
Cairns to Proserpine 13 Jan 25
$-491.87
Cairns to Proserpine 13 Jan 25
$491.87
Cairns to Bamaga 29 Jan 25
$-26.96
Cairns to Bamaga 29 Jan 25
$26.96
Cancellation Fee.
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.
Bamaga to Cairns 30 Jan 25
$-26.96
Bamaga to Cairns 30 Jan 25
$26.96
Cancellation Fee.
Thursday Island to Horn Island 23 Aug 22
$16.36
Non-commercial airline or non-air travel expense.
Cairns to Horn Island 13 Jan 26
$500.56
Horn Island to Cairns 15 Jan 26
$500.56
Cairns to Sydney 18 Jan 26
$683.73
Sydney to Canberra 18 Jan 26
$548.05
Canberra to Brisbane 21 Jan 26
$1,585.20
Brisbane to Townsville 21 Jan 26
$247.76
Townsville to Cairns 23 Jan 26
$415.94
Cairns to Melbourne 27 Jan 26
$461.18
Melbourne to Cairns 28 Jan 26
$461.18
Cairns to Sydney 1 Feb 26
$1,312.24
Sydney to Canberra 1 Feb 26
$144.43
Canberra to Sydney 13 Feb 26
$252.13
Sydney to Cairns 13 Feb 26
$1,204.54
Cairns to Melbourne 18 Feb 26
$708.94
Melbourne to Cairns 20 Feb 26
$708.94
Cairns to Melbourne 19 Feb 26
$44.05
Cancellation Fee.
Cairns to Brisbane 1 Mar 26
$1,196.59
Brisbane to Canberra 1 Mar 26
$739.76
Canberra to Perth 5 Mar 26
$2,392.42
Perth to Sydney 8 Mar 26
$2,360.32
Sydney to Canberra 9 Mar 26
$625.90
Canberra to Brisbane 12 Mar 26
$1,284.37
Brisbane to Mackay 12 Mar 26
$981.32
Mackay to Cairns 13 Mar 26
$523.87
Description
Amount
Publishable notes
Brisbane 1 Feb 25 to 2 Feb 25
$128.46
Non-commercial airline or non-air travel expense.
Brisbane 6 Apr 25
$27.65
Non-commercial airline or non-air travel expense.
Townsville 20 Aug 25 to 21 Aug 25
$99.13
Non-commercial airline or non-air travel expense.
Brisbane 20 Oct 25 to 23 Oct 25
$347.28
Non-commercial airline or non-air travel expense.
Townsville 19 Nov 25 to 21 Nov 25
$160.26
Non-commercial airline or non-air travel expense.
Brisbane 20 Oct 25 to 23 Oct 25
$-347.28
Refunded.
Description
Amount
Publishable notes
Electric fees
$4.50
Lease rental 23/12/2025 to 22/01/2026
$1,483.19
Electric fees
$4.50
Electric fees
$4.50
Lease rental 23/01/2026 to 22/02/2026
$1,483.19
Lease rental 23/02/2026 to 22/03/2026
$1,483.19
Electric fees
$4.50
Description
Amount
Publishable notes
Melbourne 28 Jan 26
$73.26
Melbourne 28 Jan 26
$285.24
Sydney 27 Feb 26
$66.60
Brisbane 27 Feb 26
$90.91
Sydney 26 Feb 26
$143.60
Melbourne 20 Feb 26
$76.56
Melbourne 19 Feb 26
$102.85
Melbourne 19 Feb 26
$87.31
Melbourne 19 Feb 26
$106.04
Melbourne 18 Feb 26
$117.30
Melbourne 18 Feb 26
$66.60
Brisbane 13 Feb 26
$90.91
Canberra 8 Feb 26
$137.40
Canberra 9 Mar 26
$133.20
Canberra 9 Mar 26
$133.20
Sydney 26 Mar 26
$117.32
Sydney 27 Mar 26
$66.60
Sydney 27 Mar 26
$93.24
Canberra 9 Mar 26
$133.20
Sydney 9 Mar 26
$66.60
Perth 8 Mar 26
$133.20
Sydney 8 Mar 26
$144.60
Sydney 8 Mar 26
$146.90
Sydney 8 Mar 26
$140.60
Perth 7 Mar 26
$133.20
Perth 7 Mar 26
$133.20
Perth 6 Mar 26
$66.60
Perth 6 Mar 26
$111.00
Perth 6 Mar 26
$99.90
Perth 5 Mar 26
$95.46
Brisbane 4 Dec 25
$90.91
Brisbane 23 Jan 26
$90.91
Melbourne 27 Jan 26
$192.78
Melbourne 27 Jan 26
$66.60
Melbourne 28 Jan 26
$66.60
Melbourne 28 Jan 26
$68.82
Melbourne 28 Jan 26
$68.11
Description
Amount
Publishable notes
Aggregated Total
$44,071.67
Description
Amount
Publishable notes
Printing and Communications 16 Dec 25
$200.04
Printing and Communications 16 Dec 25
$1,600.00
Printing and Communications 6 Feb 26
$398.00
Printing and Communications 7 Feb 26
$262.37
Printing and Communications 7 Mar 26
$259.36
Printing and Communications 12 Mar 26
$3,196.00
Printing and Communications 17 Mar 26
$2,181.00
Description
Amount
Publishable notes
MFD - Usage 21 Nov 25
$0.66
MFD - Usage 21 Nov 25
$40.50
MFD - Usage 21 Nov 25
$0.27
MFD - Usage 21 Dec 25
$0.56
MFD - Usage 21 Dec 25
$3.47
MFD - Usage 21 Dec 25
$0.06
MFD - Usage 21 Dec 25
$0.54
MFD - Usage 21 Jan 26
$1.09
MFD - Usage 21 Jan 26
$44.82
MFD - Usage 21 Jan 26
$0.88
MFD - Usage 21 Jan 26
$11.07
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Mar 26
$332.74
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Mar 26
$-332.74
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$152.15
Office Phones - Usage 18 Jan 26
$152.29
Office Phones - Usage 18 Feb 26
$152.09
Office Phones - Usage 18 Mar 26
$152.38
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Feb 26
$89.99
Description
Amount
Publishable notes
Cairns to Brisbane 28 Nov 25
$704.45
Brisbane to Cairns 30 Nov 25
$704.45
Description
Amount
Publishable notes
Cairns to Brisbane 28 Nov 25
$704.45
Brisbane to Cairns 30 Nov 25
$704.45
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$68,215.73
International Travel
$2,367.12
International Travel
International Travel
$4,415.44
International Travel
$6,982.41
International Travel
$13,993.13
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Family Travel
Scheduled Commercial Transport
Cairns to Brisbane 18 Jun 23
2026-01-20
$301.26
Office Administration
Printing and Communications
Printing and Communications 3 Jul 21
2026-01-16
$133.35
