Senator the Hon Nita Green (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Trinity Beach
State: Queensland
Total Expenditure: $237,057.03
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
20 Apr 26
21 Apr 26
Darwin
Official Duties
2
514.00
$1,028.00
22 Apr 26
23 Apr 26
Townsville
Official Duties
2
428.00
$856.00
26 Apr 26
28 Apr 26
Melbourne
Official Duties
3
486.00
$1,458.00
29 Apr 26
29 Apr 26
Brisbane
Parliamentary Duties
1
478.00
$478.00
05 May 26
05 May 26
Townsville
Official Duties
1
428.00
$428.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
17 May 26
18 May 26
Canberra
Parliamentary Duties
2
322.00
$644.00
24 May 26
03 Jun 26
Canberra
Parliamentary Duties
9
322.00
$2,898.00
Official Travel - Fiji
Description
Amount
Publishable notes
Ministerial - Passport costs
$712.00
Official Overseas Travel - Nauru
Type
Amount
Publishable notes
Employee International Travel Costs
$36.95
Ministerial - Passport costs
$748.96
Official Travel - Japan
Type
Amount
Publishable notes
Employee International Travel Costs
$712.00
Official travel
Type
Amount
Publishable notes
Employee International Travel Costs
$5,467.15
Ministerial - Medical costs
$242.10
Ministerial - Passport costs
$54.65
Official Travel - Hawaii, USA
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$2,575.60
Official
Type
Amount
Publishable notes
Employee International Travel Costs
$4,993.68
Ministerial - Fares
$5,924.76
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Horn Island to Thursday Island 13 Jan 26
$32.76
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 15 Jan 26
$30.91
Non-commercial airline or non-air travel expense.
Cairns to Townsville 16 Mar 26
$415.94
Townsville to Cairns 17 Mar 26
$415.94
Cairns to Sydney 22 Mar 26
$1,320.99
Sydney to Canberra 22 Mar 26
$144.43
Canberra to Sydney 26 Mar 26
$625.90
Sydney to Cairns 27 Mar 26
$509.45
Cairns to Sydney 29 Mar 26
$692.48
Sydney to Canberra 29 Mar 26
$548.05
Canberra to Brisbane 1 Apr 26
$968.17
Brisbane to Cairns 1 Apr 26
$968.18
Townsville to Cairns 9 Apr 26
$430.55
Cairns to Townsville 9 Apr 26
$430.55
Cairns to Darwin 20 Apr 26
$685.36
Darwin to Townsville 22 Apr 26
$1,352.27
Townsville to Cairns 24 Apr 26
$430.55
Cairns to Melbourne 26 Apr 26
$1,215.84
Melbourne to Brisbane 29 Apr 26
$1,663.30
Brisbane to Cairns 30 Apr 26
$730.59
Cairns to Townsville 5 May 26
$430.55
Townsville to Cairns 6 May 26
$430.55
Cairns to Sydney 10 May 26
$916.48
Sydney to Canberra 10 May 26
$916.49
Canberra to Sydney 15 May 26
$157.39
Sydney to Cairns 15 May 26
$678.71
Cairns to Brisbane 17 May 26
$947.34
Brisbane to Canberra 17 May 26
$569.45
Canberra to Brisbane 19 May 26
$454.82
Brisbane to Cairns 19 May 26
$450.70
Cairns to Sydney 24 May 26
$1,369.17
Sydney to Canberra 24 May 26
$150.20
Cairns to Sydney 21 Jun 26
$1,005.91
Sydney to Canberra 21 Jun 26
$1,005.92
Description
Amount
Publishable notes
Darwin 12 Nov 25 to 13 Nov 25
$96.33
Non-commercial airline or non-air travel expense.
Brisbane 13 Nov 25 to 15 Nov 25
$185.52
Non-commercial airline or non-air travel expense.
Brisbane 20 Oct 25 to 23 Oct 25
$305.03
Non-commercial airline or non-air travel expense.
Townsville 21 Jan 26 to 23 Jan 26
$207.60
Non-commercial airline or non-air travel expense.
Mackay 12 Mar 26 to 13 Mar 26
$140.77
Non-commercial airline or non-air travel expense.
Townsville 16 Mar 26 to 17 Mar 26
$165.20
Non-commercial airline or non-air travel expense.
Townsville 9 Apr 26
$81.26
Non-commercial airline or non-air travel expense.
Darwin 20 Apr 26 to 22 Apr 26
$164.56
Non-commercial airline or non-air travel expense.
Townsville 22 Apr 26 to 24 Apr 26
$165.90
Non-commercial airline or non-air travel expense.
Townsville 5 May 26 to 6 May 26
$91.37
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric Fees
$4.50
Lease rental 23/03/2026 to 22/04/2026
$1,483.19
Lease rental 23/04/2026 to 22/05/2026
$1,483.19
Electricity fees
$4.50
Lease rental 23/05/2026 to 22/06/2026
$1,483.19
Fuel Fees
$4.50
Description
Amount
Publishable notes
Melbourne 28 Apr 26
$66.60
Melbourne 28 Apr 26
$66.60
Melbourne 28 Apr 26
$66.60
Melbourne 27 Apr 26
$66.60
Melbourne 27 Apr 26
$66.60
Cancelled/No Show.
Melbourne 27 Apr 26
$68.11
Melbourne 26 Apr 26
$139.50
Brisbane 20 Apr 26
$95.45
Brisbane 1 Apr 26
$135.00
Brisbane 15 May 26
$100.00
Canberra 17 May 26
$137.40
Canberra 18 May 26
$66.60
Canberra 19 May 26
$66.60
Canberra 19 May 26
$66.60
Canberra 19 May 26
$79.92
Canberra 1 Jun 26
$133.20
Canberra 4 Jun 26
$122.10
Melbourne 28 Apr 26
$186.48
Melbourne 28 Apr 26
$183.55
Brisbane 29 Apr 26
$113.93
Melbourne 29 Apr 26
$96.54
Brisbane 30 Apr 26
$551.78
Canberra 13 May 26
$66.60
Brisbane 30 Apr 26
$122.73
Brisbane 13 Mar 26
$90.91
Brisbane 27 Mar 26
$97.27
Description
Amount
Publishable notes
Parking 18 Feb 26 to 20 Feb 26
$67.27
Description
Amount
Publishable notes
Aggregated Total
$46,618.78
Description
Amount
Publishable notes
Printing and Communications 24 Mar 26
$1,883.00
Printing and Communications 7 Apr 26
$263.17
Printing and Communications 1 Mar 26
$31,863.06
Printing and Communications 7 Mar 26
$949.73
Printing and Communications 7 Mar 26
$1,007.67
Printing and Communications 1 Apr 26
$9,099.45
Printing and Communications 7 May 26
$252.35
Printing and Communications 3 Jun 26
$493.59
Printing and Communications 31 May 26
$3,862.37
Printing and Communications 31 May 26
$3,867.72
Description
Amount
Publishable notes
MFD - Usage 21 Feb 26
$0.40
MFD - Usage 21 Feb 26
$57.56
MFD - Usage 21 Feb 26
$0.32
MFD - Usage 21 Feb 26
$7.88
MFD - Usage 21 Mar 26
$1.19
MFD - Usage 21 Mar 26
$47.52
MFD - Usage 21 Mar 26
$0.31
MFD - Usage 21 Mar 26
$4.37
MFD - Usage 21 Apr 26
$1.26
MFD - Usage 21 Apr 26
$38.97
Office Stationery and Supplies (office expenses) 8 Jun 26
$659.00
Office Stationery and Supplies (office expenses) 1 May 26
$-2.02
Office Stationery and Supplies (office expenses) 1 May 26
$10.02
Office Stationery and Supplies (office expenses) 1 May 26
$33.16
Office Stationery and Supplies (office expenses) 1 May 26
$3.27
Office Stationery and Supplies (office expenses) 1 May 26
$19.71
Office Stationery and Supplies (office expenses) 1 May 26
$11.95
Office Stationery and Supplies (office expenses) 1 May 26
$36.34
Office Stationery and Supplies (office expenses) 1 May 26
$36.00
Office Stationery and Supplies (office expenses) 1 May 26
$36.00
Office Stationery and Supplies (office expenses) 1 May 26
$4.79
Office Stationery and Supplies (office expenses) 1 May 26
$17.06
Office Stationery and Supplies (office expenses) 1 May 26
$4.13
Office Stationery and Supplies (office expenses) 1 May 26
$-3.69
Office Stationery and Supplies (office expenses) 1 May 26
$18.25
Flags 1 May 26
$184.34
Flags 1 May 26
$92.17
Flags 1 May 26
$92.17
MFD - Usage 21 May 26
$1.54
MFD - Usage 21 May 26
$38.12
MFD - Usage 21 May 26
$2.00
MFD - Usage 21 May 26
$7.25
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 26
$152.09
Office Phones - Usage 18 May 26
$153.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Apr 26
$80.91
Description
Amount
Publishable notes
Horn Island to Thursday Island 22 Aug 22
$10.23
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 24 Aug 22
$10.22
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 22 Aug 22
$10.22
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 24 Aug 22
$10.23
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 23 Aug 22
$8.18
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 23 Aug 22
$8.18
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 23 Aug 22
$10.22
Non-commercial airline or non-air travel expense.
Horn Island to Thursday Island 23 Aug 22
$10.23
Non-commercial airline or non-air travel expense.
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$70,665.20
International Travel
$36.95
International Travel
$712.00
International Travel
$5,467.15
International Travel
$4,993.68
Total Repayments:
No repayments made in this reporting period.
