Senator Jacinta Nampijinpa Price (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Braitling
State: Northern Territory
Total Expenditure: $115,725.74
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Aug 24
18 Aug 24
Canberra
Parliamentary Duties
-6
310.00
$-1,860.00
12 Aug 24
18 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
13 Feb 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
22 Feb 26
23 Feb 26
Brisbane
Parliamentary Duties
2
459.00
$918.00
26 Feb 26
26 Feb 26
Darwin
Parliamentary Duties
1
165.00
$165.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
07 Mar 26
07 Mar 26
Darwin
Parliamentary Duties
1
165.00
$165.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Mar 26
17 Mar 26
Darwin
Parliamentary Duties
2
165.00
$330.00
Description
Amount
Publishable notes
Canberra to Sydney 16 Oct 25
$933.69
Sydney to Alice Springs 16 Oct 25
$933.70
Canberra to Sydney 28 Nov 25
$238.46
Sydney to Darwin 28 Nov 25
$1,397.22
Sydney to Alice Springs 12 Dec 25
$988.92
Tamworth to Sydney 18 Jan 26
$636.29
Sydney to Canberra 18 Jan 26
$392.72
Canberra to Brisbane 21 Jan 26
$444.08
Alice Springs to Sydney 1 Feb 26
$1,511.61
Sydney to Canberra 1 Feb 26
$162.31
Brisbane to Sydney 24 Feb 26
$288.20
Sydney to Alice Springs 24 Feb 26
$493.19
Alice Springs to Darwin 26 Feb 26
$563.36
Darwin to Alice Springs 27 Feb 26
$563.36
Alice Springs to Sydney 1 Mar 26
$1,053.22
Sydney to Canberra 1 Mar 26
$548.05
Canberra to Sydney 6 Mar 26
$681.63
Sydney to Alice Springs 6 Mar 26
$919.64
Alice Springs to Darwin 7 Mar 26
$699.72
Darwin to Alice Springs 8 Mar 26
$1,122.17
Alice Springs to Sydney 9 Mar 26
$1,053.22
Sydney to Canberra 9 Mar 26
$548.05
Description
Amount
Publishable notes
Canberra 6 Oct 25 to 10 Oct 25
$434.44
Non-commercial airline or non-air travel expense.
Canberra 1 Dec 25 to 4 Dec 25
$318.33
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 31/12/2025 to 30/01/2026
$799.52
Lease rental 08/12/2025 to 07/01/2026
$3,113.87
Fuel charges
$193.65
Fuel Fees
$1.79
Fuel charges
$92.28
Fuel charges
$164.15
Fuel Fees
$0.23
Fuel charges
$132.09
Fuel charges
$242.50
Fuel charges
$104.13
Fuel charges
$149.92
Fuel charges
$325.92
Fuel charges
$233.93
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$201.45
Lease rental 31/01/2026 to 27/02/2026
$799.52
Lease rental 08/01/2026 to 07/02/2026
$3,113.87
Fuel Fees
$1.79
Fuel charges
$221.61
Lease rental 28/02/2026 to 30/03/2026
$799.52
Fuel Fees
$0.46
Fuel charges
$45.48
Fuel charges
$145.00
Lease rental 08/02/2026 to 07/03/2026
$3,113.87
Description
Amount
Publishable notes
Sydney 22 Feb 26
$138.50
Brisbane 22 Feb 26
$145.01
Brisbane 24 Feb 26
$72.26
Description
Amount
Publishable notes
Aggregated Total
$35,466.48
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$2,500.00
Printing and Communications 1 Jul 25
$2,500.00
Printing and Communications 1 Oct 25
$2,500.00
Printing and Communications 1 Nov 25
$4,000.00
Printing and Communications 1 Dec 25
$4,000.00
Printing and Communications 1 Jan 26
$4,000.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$10.00
ICT Equipment - DPS approved 1 Feb 25
$114.55
ICT Equipment - DPS approved 1 Mar 25
$113.82
MFD - Usage 1 Oct 25
$-0.12
Office Stationery and Supplies (office expenses) 1 Dec 25
$-111.26
Office Stationery and Supplies (office expenses) 1 Dec 25
$133.52
Flags 1 Dec 25
$267.96
Flags 1 Dec 25
$1,786.40
Flags 1 Dec 25
$625.24
Flags 1 Dec 25
$102.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$-0.90
Office Stationery and Supplies (office expenses) 1 Dec 25
$1.08
Office Stationery and Supplies (office expenses) 1 Dec 25
$22.48
ICT Equipment - DPS approved 1 Apr 25
$134.22
ICT Equipment - DPS approved 1 Apr 25
$45.00
ICT Equipment - DPS approved 1 May 25
$114.55
ICT Equipment - DPS approved 1 Jun 25
$50.00
ICT Equipment - DPS approved 1 Jun 25
$114.55
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$161.18
Office Phones - Usage 9 Jan 26
$161.18
Office Phones - Usage 9 Feb 26
$161.18
Office Phones - Usage 9 Mar 26
$161.18
Description
Amount
Publishable notes
Alice Springs to Darwin 19 Oct 25
$939.19
Alice Springs to Sydney 4 Dec 25
$634.46
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$15,063.88
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Travel Allowance
Travel Allowance
Parliamentary Duties
2026-02-12
$310.00
Employee Travel
Domestic Travel
Aggregated Total
$323.28
