Senator Nita Green (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $142,827.20

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Jan 25
06 Jan 25
Rockhampton
Electorate Duties
1
371.00
$371.00
13 Jan 25
13 Jan 25
Airlie Beach
Electorate Duties
1
359.00
$359.00
22 Jan 25
23 Jan 25
Townsville
Electorate Duties
2
371.00
$742.00
29 Jan 25
29 Jan 25
Brisbane
Electorate Duties
1
443.00
$443.00
01 Feb 25
01 Feb 25
Brisbane
Electorate Duties
1
443.00
$443.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
13 Feb 25
13 Feb 25
Townsville
Electorate Duties
1
371.00
$371.00
20 Feb 25
20 Feb 25
Brisbane
Electorate Duties
1
148.00
$148.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
16 Mar 25
16 Mar 25
Townsville
Electorate Duties
1
371.00
$371.00
Description
Amount
Publishable notes
Cairns to Rockhampton 6 Jan 25
$504.98
Canberra to Brisbane 16 Feb 24
$-1,125.32
Refunded.
Cairns to Proserpine 13 Jan 25
$491.87
Brisbane to Lady Elliot Island 8 Jun 23
$317.73
Lady Elliot Island to Brisbane 8 Jun 23
$317.72
Mackay to Cairns 14 Jan 25
$465.22
Cairns to Sydney 16 Apr 23
$25.46
Cancellation Fee.
Sydney to Orange 16 Apr 23
$25.47
Cancellation Fee.
Cairns to Townsville 22 Jan 25
$365.52
Townsville to Cairns 24 Jan 25
$365.52
Cairns to Brisbane 29 Jan 25
$412.72
Brisbane to Cairns 30 Jan 25
$851.81
Cairns to Brisbane 1 Feb 25
$591.04
Brisbane to Canberra 2 Feb 25
$744.02
Canberra to Brisbane 4 Feb 25
$448.58
Brisbane to Canberra 4 Feb 25
$448.58
Canberra to Brisbane 6 Feb 25
$769.49
Brisbane to Cairns 6 Feb 25
$371.27
Cairns to Sydney 9 Feb 25
$1,662.45
Sydney to Canberra 9 Feb 25
$189.44
Canberra to Brisbane 13 Feb 25
$2,009.16
Brisbane to Townsville 13 Feb 25
$203.77
Townsville to Cairns 14 Feb 25
$365.52
Cairns to Townsville 17 Feb 25
$365.52
Townsville to Cairns 19 Feb 25
$365.52
Cairns to Brisbane 20 Feb 25
$409.21
Brisbane to Canberra 23 Feb 25
$1,171.31
Canberra to Sydney 28 Feb 25
$229.83
Sydney to Cairns 28 Feb 25
$1,175.36
Cairns to Townsville 4 Mar 25
$365.52
Townsville to Cairns 4 Mar 25
$365.52
Cairns to Mackay 5 Mar 25
$465.22
Mackay to Cairns 5 Mar 25
$465.22
Description
Amount
Publishable notes
Townsville 4 Dec 24 to 5 Dec 24
$257.07
Non-commercial airline or non-air travel expense.
Townsville 31 Oct 24 to 1 Nov 24
$93.79
Non-commercial airline or non-air travel expense.
Rockhampton 6 Jan 25 to 7 Jan 25
$80.16
Non-commercial airline or non-air travel expense.
Townsville 13 Feb 25 to 14 Feb 25
$71.04
Non-commercial airline or non-air travel expense.
Townsville 13 Feb 25 to 14 Feb 25
$-71.04
Refunded.
Proserpine to Mackay 13 Jan 25 to 14 Jan 25
$258.12
Non-commercial airline or non-air travel expense.
Townsville 17 Feb 25 to 19 Feb 25
$194.53
Non-commercial airline or non-air travel expense.
Townsville 22 Jan 25 to 24 Jan 25
$163.20
Non-commercial airline or non-air travel expense.
Townsville 13 Feb 25 to 14 Feb 25
$101.52
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 23/12/2024 to 22/01/2025
$1,483.19
End of lease adj
$-40.04
End of lease adj
$-1,959.20
Electric fees
$4.50
End of lease adj
$-2,501.90
End of lease adj
$370.50
Lease rental 23/01/2025 to 22/02/2025
$1,483.19
Electric fees
$4.50
Electric fees
$4.50
Lease rental 23/02/2025 to 22/03/2025
$1,483.19
Description
Amount
Publishable notes
Canberra 2 Feb 25
$134.40
Brisbane 1 Feb 25
$86.36
Brisbane 30 Jan 25
$98.97
Brisbane 30 Jan 25
$65.10
Cancelled/No Show.
Brisbane 29 Jan 25
$85.59
Brisbane 31 Mar 25
$89.93
Brisbane 28 Feb 25
$86.36
Brisbane 20 Feb 25
$68.18
Brisbane 20 Feb 25
$96.44
Canberra 4 Feb 25
$65.10
Brisbane 14 Feb 25
$86.36
Brisbane 9 Feb 25
$86.36
Brisbane 6 Feb 25
$131.82
Brisbane 4 Feb 25
$127.18
Brisbane 4 Feb 25
$73.78
Brisbane 4 Feb 25
$120.31
Description
Amount
Publishable notes
Aggregated Total
$48,060.80
Description
Amount
Publishable notes
Printing and Communications 24 Oct 24
$3,409.09
Printing and Communications 1 Dec 24
$12,849.15
Printing and Communications 20 Jan 25
$262.00
Printing and Communications 1 Jan 25
$5,181.83
Printing and Communications 3 Feb 25
$1,568.00
Printing and Communications 7 Feb 25
$1,930.91
Printing and Communications 7 Dec 24
$283.95
Printing and Communications 7 Nov 24
$275.14
Printing and Communications 16 Jan 25
$293.48
Printing and Communications 10 Jan 25
$269.26
Printing and Communications 13 Feb 25
$289.03
Printing and Communications 21 Feb 25
$580.00
Printing and Communications 28 Feb 25
$419.00
Printing and Communications 1 Feb 25
$2,015.34
Printing and Communications 13 Mar 25
$288.34
Description
Amount
Publishable notes
MFD - Usage 3 Nov 24
$3.50
MFD - Usage 1 Dec 24
$0.01
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.79
Office Stationery and Supplies (office expenses) 1 Dec 24
$72.36
Office Stationery and Supplies (office expenses) 1 Dec 24
$48.24
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.13
Office Stationery and Supplies (office expenses) 1 Dec 24
$67.20
Office Stationery and Supplies (office expenses) 1 Dec 24
$1.81
Office Stationery and Supplies (office expenses) 1 Dec 24
$60.30
Office Stationery and Supplies (office expenses) 1 Jan 25
$-6.25
Office Stationery and Supplies (office expenses) 1 Jan 25
$30.96
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.46
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.82
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.18
Office Stationery and Supplies (office expenses) 1 Jan 25
$43.01
Office Stationery and Supplies (office expenses) 1 Jan 25
$119.80
Office Stationery and Supplies (office expenses) 1 Jan 25
$88.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$27.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.24
Office Stationery and Supplies (office expenses) 1 Jan 25
$56.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$77.32
Office Stationery and Supplies (office expenses) 1 Jan 25
$22.08
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.12
Office Stationery and Supplies (office expenses) 1 Jan 25
$44.37
Office Stationery and Supplies (office expenses) 1 Jan 25
$55.74
Office Stationery and Supplies (office expenses) 1 Jan 25
$53.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.24
Office Stationery and Supplies (office expenses) 1 Jan 25
$-2.37
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.74
Office Stationery and Supplies (office expenses) 1 Jan 25
$79.48
Office Stationery and Supplies (office expenses) 1 Jan 25
$119.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$38.66
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.30
Flags 1 Feb 25
$145.94
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.30
Flags 1 Feb 25
$145.94
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.75
Flags 1 Feb 25
$135.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.49
Office Stationery and Supplies (office expenses) 1 Feb 25
$129.75
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.67
Office Stationery and Supplies (office expenses) 1 Feb 25
$40.40
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.03
MFD - Usage 3 Dec 24
$4.96
MFD - Usage 3 Jan 25
$4.68
MFD - Usage 1 Jan 25
$0.42
MFD - Usage 1 Feb 25
$0.74
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$157.55
Office Phones - Usage 18 Jan 25
$157.55
Office Phones - Usage 18 Feb 25
$157.55
Office Phones - Usage 18 Mar 25
$157.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Nov 24
$76.36
Residential Internet Services (Remuneration) 25 Oct 24
$76.36
Residential Internet Services (Remuneration) 25 Dec 24
$85.45
Residential Internet Services (Remuneration) 25 Jan 25
$85.45
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$33,509.99

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

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.