Senator Jacinta Nampijinpa Price (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Braitling
State: Northern Territory
Total Expenditure: $194,926.37
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jul 24
23 Jul 24
Sydney
Parliamentary Duties
-4
151.00
$-604.00
22 Jul 24
23 Jul 24
Sydney
Parliamentary Duties
2
151.00
$302.00
26 Jul 24
27 Jul 24
Darwin
Electorate Duties
-2
160.00
$-320.00
26 Jul 24
27 Jul 24
Darwin
Electorate Duties
2
160.00
$320.00
12 Aug 24
18 Aug 24
Canberra
Parliamentary Duties
-7
310.00
$-2,170.00
12 Aug 24
18 Aug 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
01 Oct 24
02 Oct 24
Darwin
Electorate Duties
2
164.00
$328.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Oct 24
13 Oct 24
Sydney
Parliamentary Duties
2
461.00
$922.00
17 Oct 24
17 Oct 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
21 Oct 24
22 Oct 24
Sydney
Parliamentary Duties
2
461.00
$922.00
23 Oct 24
25 Oct 24
Brisbane
Parliamentary Duties
3
443.00
$1,329.00
03 Nov 24
08 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
12 Nov 24
14 Nov 24
Sydney
Parliamentary Duties
3
461.00
$1,383.00
12 Nov 24
14 Nov 24
Sydney
Parliamentary Duties
-3
461.00
$-1,383.00
12 Nov 24
14 Nov 24
Sydney
Parliamentary Duties
3
461.00
$1,383.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
29 Nov 24
30 Nov 24
Melbourne
Parliamentary Duties
2
428.00
$856.00
03 Dec 24
04 Dec 24
Darwin
Parliamentary Duties
2
164.00
$328.00
16 Dec 24
17 Dec 24
Sydney
Parliamentary Duties
2
461.00
$922.00
Description
Amount
Publishable notes
Canberra to Melbourne 19 Sep 24
$385.09
Melbourne to Darwin 19 Sep 24 to 20 Sep 24
$2,040.95
Darwin to Alice Springs 22 Sep 24
$636.06
Alice Springs to Perth 23 Sep 24
$1,428.18
Perth to Adelaide 26 Sep 24
$1,680.05
Adelaide to Alice Springs 26 Sep 24
$1,291.92
Perth to Adelaide 26 Sep 24
$-1,485.98
Refunded.
Adelaide to Alice Springs 26 Sep 24
$-1,485.99
Refunded.
Alice Springs to Darwin 1 Oct 24
$636.06
Darwin to Alice Springs 3 Oct 24
$636.06
Alice Springs to Sydney 7 Oct 24
$978.12
Sydney to Canberra 7 Oct 24
$500.25
Perth to Adelaide 26 Sep 24
$1,680.05
Adelaide to Alice Springs 26 Sep 24
$1,291.92
Alice Springs to Adelaide 17 Oct 24
$474.64
Adelaide to Melbourne 17 Oct 24
$474.65
Melbourne to Alice Springs 18 Oct 24
$926.44
Alice Springs to Sydney 20 Oct 24
$1,410.30
Sydney to Canberra 20 Oct 24
$405.43
Canberra to Sydney 21 Oct 24
$247.37
Sydney to Brisbane 23 Oct 24
$234.61
Alice Springs to Adelaide 17 Oct 24
$657.88
Adelaide to Melbourne 17 Oct 24
$291.41
Alice Springs to Adelaide 17 Oct 24
$-474.64
Refunded.
Adelaide to Melbourne 17 Oct 24
$-474.65
Refunded.
Brisbane to Alice Springs 26 Oct 24
$1,023.31
Alice Springs to Sydney 3 Nov 24
$978.12
Sydney to Canberra 3 Nov 24
$500.25
Canberra to Sydney 9 Nov 24
$232.61
Sydney to Alice Springs 9 Nov 24
$892.86
Alice Springs to Sydney 12 Nov 24
$571.71
Sydney to Alice Springs 15 Nov 24
$571.71
Alice Springs to Sydney 17 Nov 24
$978.12
Sydney to Canberra 17 Nov 24
$500.25
Canberra to Melbourne 29 Nov 24
$595.87
Alice Springs to Darwin 3 Dec 24
$638.31
Darwin to Alice Springs 5 Dec 24
$638.31
Alice Springs to Sydney 16 Dec 24
$936.96
Description
Amount
Publishable notes
Perth to Laverton 25 Sep 24
$978.13
Laverton to Leonora 25 Sep 24
$978.13
Leonora to Kalgoorlie 25 Sep 24
$978.13
Kalgoorlie to Perth 25 Sep 24
$978.13
Brisbane 24 May 24 to 26 May 24
$22.12
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$131.99
Fuel charges
$141.18
Fuel charges
$143.73
Fuel charges
$162.07
Fuel charges
$197.67
Lease rental 30/09/2024 to 30/10/2024
$763.68
Lease rental 08/09/2024 to 07/10/2024
$2,978.58
Fuel charges
$90.26
Lease rental 09/09/2024 to 08/10/2024
$817.03
Fuel Fees
$0.23
Lease adj 09/08/2024 to 08/09/2024
$-350.26
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$65.13
Fuel charges
$89.63
Fuel charges
$121.85
Fuel charges
$166.40
Lease rental 31/10/2024 to 29/11/2024
$763.68
Lease rental 08/10/2024 to 07/11/2024
$2,978.58
Lease rental 09/10/2024 to 08/11/2024
$817.03
Fuel Fees
$0.23
Fuel charges
$86.94
Fuel Fees
$0.23
Fuel charges
$154.57
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$126.91
Fuel charges
$133.77
Fuel charges
$139.26
Fuel charges
$176.10
Lease rental 30/11/2024 to 30/12/2024
$763.68
Fuel charges
$308.15
Lease rental 08/11/2024 to 07/12/2024
$2,978.58
Lease rental 09/11/2024 to 08/12/2024
$817.03
Description
Amount
Publishable notes
Sydney 11 Oct 24
$124.82
Sydney 13 Oct 24
$159.30
Sydney 14 Oct 24
$90.10
Sydney 21 Oct 24
$111.56
Sydney 22 Oct 24
$65.10
Sydney 22 Oct 24
$75.95
Sydney 23 Oct 24
$116.93
Brisbane 26 Oct 24
$160.86
Sydney 12 Nov 24
$209.00
Sydney 15 Nov 24
$90.10
Sydney 10 Oct 24
$114.77
Sydney 22 Dec 24
$155.20
Sydney 17 Dec 24
$127.38
Sydney 17 Dec 24
$178.62
Sydney 16 Dec 24
$188.30
Melbourne 1 Dec 24
$158.50
Melbourne 29 Nov 24
$196.22
Description
Amount
Publishable notes
Aggregated Total
$26,086.18
Description
Amount
Publishable notes
Printing and Communications 1 Oct 23
$6,630.62
Printing and Communications 11 Oct 24
$90.00
Printing and Communications 6 Nov 24
$435.00
Printing and Communications 30 Sep 24
$2,500.00
Printing and Communications 1 Apr 24
$13,369.65
Description
Amount
Publishable notes
MFD - Usage 15 Jun 24
$-11.49
MFD - Usage 1 Jul 24
$-1.37
MFD - Usage 15 Jun 24
$-0.58
ICT Equipment - DPS approved 1 Jul 24
$114.54
MFD - Usage 15 Aug 24
$5.28
MFD - Usage 15 Aug 24
$0.14
Wreaths (office expenses) 27 Sep 24
$160.00
ICT Equipment - DPS approved 1 Aug 24
$114.54
MFD - Usage 15 Jun 24
$11.49
MFD - Usage 1 Jul 24
$1.37
MFD - Usage 15 Jun 24
$0.58
MFD - Usage 15 Sep 24
$20.52
MFD - Usage 15 Sep 24
$2.18
MFD - Usage 15 Oct 24
$38.15
MFD - Usage 15 Oct 24
$1.82
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$161.18
Office Phones - Usage 9 Nov 24
$161.85
Description
Amount
Publishable notes
Brisbane to Alice Springs 26 Oct 24
$1,023.31
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$85,688.04
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Travel Allowance
Travel Allowance
Parliamentary Duties
2024-12-06
$45.82
Office Facilities
Aggregated Total
$1,833.00
