Senator Larissa Waters (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Total Expenditure: $77,652.15
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
21 Jul 21
21 Jul 21
Cairns
Electorate Duties
1
317.00
$317.00
22 Jul 21
22 Jul 21
Townsville
Electorate Duties
1
307.00
$307.00
28 Jul 21
29 Jul 21
Rockhampton
Electorate Duties
2
294.00
$588.00
08 Aug 21
11 Aug 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Brisbane to Canberra 8 Aug 21
$539.61
Canberra to Brisbane 12 Aug 21
$994.14
Canberra to Brisbane 27 May 21
$539.61
Brisbane to Canberra 23 May 21
$539.61
Canberra to Brisbane 17 Jun 21
$994.14
Brisbane to Canberra 14 Jun 21
$539.61
Brisbane to Canberra 20 Jun 21
$539.61
Canberra to Brisbane 24 Jun 21
$370.57
Brisbane to Cairns 21 Jul 21
$274.59
Cairns to Townsville 22 Jul 21
$266.18
Townsville to Brisbane 23 Jul 21
$224.63
Brisbane to Rockhampton 28 Jul 21
$246.97
Rockhampton to Brisbane 30 Jul 21
$246.97
Description
Amount
Notes
Brisbane 23 Jul 21
$154.42
Rockhampton 28 Jul to 30 Jul 21
$215.55
Recovery of Infringement Fee 14 Oct 20
$-50.00
Description
Amount
Notes
Brisbane 21 Jul 21
$107.84
Brisbane 28 Jul 21
$65.96
Brisbane 30 Jul 21
$80.15
Brisbane 8 Aug 21
$131.96
Brisbane 12 Aug 21
$154.19
Description
Amount
Notes
Aggregated Total
$24,554.30
Description
Amount
Notes
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$2.88
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$33.36
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$11.36
MFD Colour copy charge 1 Jun to 30 Jun 21
$139.20
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$1.17
MFD Monochrome copy charge 18 Oct 19 to 31 Aug 21
$34.59
Water refills 19 Jul 21
$46.00
Water refills 19 Jul 21
$1.14
Water refills 13 Sep 21
$69.00
Water refills 13 Sep 21
$1.14
Office requisites and stationery 1 Jun to 30 Jun 21
$2,982.23
Office requisites and stationery 1 Jun to 30 Jun 21
$86.96
Fire protection services 1 Jan to 31 Jan 21
$140.70
Permanent marker 9 Jul 21
$3.63
Office requisites and stationery 14 Jul 21
$90.00
Office requisites and stationery 19 Jul 21
$296.21
Description
Amount
Notes
30000 Printed items 28 Jun 21
$2,272.73
16000 Printed items 30 Jun 21
$2,467.00
8000 Printed items 28 Jun 21
$522.00
8000 Printed items 29 Jun 21
$1,934.00
8000 Printed items 29 Jun 21
$1,179.00
48000 Printed items 28 Jun 21
$2,029.00
30000 Printed items 29 Jun 21
$812.00
Web-services 4 Feb 21
$176.00
Printing 19 May 21
$6,000.00
e-material 10 May 21
$1,000.00
e-material 11 May 21
$1,000.00
Distribution 19 Jul 21
$57.95
Distribution 19 Jul 21
$49.36
Distribution 9 Jul 21
$49.36
Distribution 9 Jul 21
$57.95
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,579.05
Office phones 18 Aug 21
$199.21
Office phones 18 Sep 21
$198.12
Office phones 18 Jul 21
$191.17
Description
Amount
Notes
Residential phones 22 Jun 21
$22.73
Residential phones 22 Jul 21
$22.73
Residential phones 23 Aug 21
$59.09
Residential phones 16 Aug 21
$109.05
Dedicated data line 16 Aug 21
$54.59
Residential phones 17 Jun 21
$27.23
Dedicated data line 17 Jun 21
$54.59
Travel undertaken by 4 employees
Domestic Travel
$17,482.06
