Senator Larissa Waters (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Total Expenditure: $43,456.90
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
20 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
17 Nov 21
17 Nov 21
Townsville
Electorate Duties
1
307.00
$307.00
21 Nov 21
24 Nov 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
25 Nov 21
25 Nov 21
Canberra
Party Political Duties
1
291.00
$291.00
28 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Brisbane to Canberra 17 Oct 21
$544.80
Canberra to Brisbane 21 Oct 21
$544.80
Brisbane to Townsville 17 Nov 21
$412.97
Townsville to Brisbane 18 Nov 21
$412.97
Brisbane to Canberra 21 Nov 21
$547.78
Canberra to Brisbane 26 Nov 21
$547.78
Brisbane to Canberra 28 Nov 21
$241.94
Description
Amount
Notes
18 Nov 21
$19.76
Description
Amount
Notes
Canberra 17 Oct 21
$120.60
Brisbane 21 Oct 21
$200.42
Brisbane 21 Nov 21
$120.60
Canberra 21 Nov 21
$124.80
Brisbane 26 Nov 21
$138.11
Brisbane 28 Nov 21
$131.96
Canberra 28 Nov 21
$124.80
Brisbane 2 Dec 21
$103.82
Description
Amount
Notes
Aggregated Total
$29,328.81
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$16.50
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$17.47
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$26.05
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.96
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$4.44
MFD Colour copy charge 1 Nov to 30 Nov 21
$304.63
MFD Colour copy charge 1 Jul to 31 Aug 21
$430.73
MFD Monochrome copy charge 1 Sep to 30 Sep 21
$1.20
MFD Monochrome copy charge 1 Jul to 31 Aug 21
$5.66
MFD Monochrome copy charge 1 Sep to 30 Sep 21
$5.95
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$6.26
MFD Colour copy charge 1 Sep to 30 Sep 21
$258.74
MFD Colour copy charge 1 Oct to 31 Oct 21
$37.66
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$2.37
Water refills 11 Oct 21
$46.00
Water refills 11 Oct 21
$1.14
Water refills 6 Dec 21
$69.00
Water refills 6 Dec 21
$1.14
Office requisites and stationery 1 Nov to 30 Nov 21
$187.54
Software reimbursement 2020/21
$662.95
Description
Amount
Notes
1000 Printed items 20 Oct 21
$241.00
30000 Printed items 20 Oct 21
$833.00
e-material 17 Feb 21 to 17 Feb 22
$-662.95
e-material 17 Sep 21
$1,000.00
Description
Amount
Notes
2 Long Half-life 19 Oct 21
$63.55
Description
Amount
Notes
Office phones 18 Nov 21
$204.68
Office phones 18 Oct 21
$198.59
Office phones 18 Dec 21
$183.75
Description
Amount
Notes
Residential phones 16 Dec 21
$31.77
Dedicated data line 16 Dec 21
$54.59
Residential phones 16 Nov 21
$31.77
Dedicated data line 16 Nov 21
$54.59
Residential phones 16 Sep 21
$27.23
Residential phones 16 Oct 21
$30.75
Dedicated data line 16 Sep 21
$54.59
Dedicated data line 16 Oct 21
$54.59
Travel undertaken by 2 employees
Domestic Travel
$1,212.29
