Senator Larissa Waters (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Total Expenditure: $66,567.43
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
13 Feb 22
15 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
18 Feb 22
18 Feb 22
Cairns
Electorate Duties
1
317.00
$317.00
Description
Amount
Notes
Brisbane to Canberra 7 Feb 22
$549.54
Canberra to Brisbane 16 Feb 22
$248.44
Brisbane to Canberra 13 Feb 22
$549.54
Canberra to Brisbane 11 Feb 22
$248.44
Brisbane to Cairns 17 Feb 22
$346.36
Sector not travelled. Credit received after end of period and will be shown in a subsequent period.
Cairns to Brisbane 18 Feb 22
$251.23
Sector not travelled. Credit received after end of period and will be shown in a subsequent period.
Brisbane to Cairns 17 Feb 22
$346.36
Sector not travelled. Credit received after end of period and will be shown in a subsequent period.
Cairns to Brisbane 18 Feb 22
$251.23
Sector not travelled. Credit received after end of period and will be shown in a subsequent period.
Description
Amount
Notes
Brisbane 17 Oct 21
$209.04
Brisbane 7 Feb 22
$85.73
Brisbane 11 Feb 22
$152.18
Brisbane 13 Feb 22
$131.96
Brisbane 16 Feb 22
$126.05
Brisbane 17 Feb 22
$115.88
Brisbane 18 Feb 22
$130.07
Description
Amount
Notes
Aggregated Total
$29,896.09
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$23.09
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$11.55
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$17.47
MFD Colour copy charge 1 Jan to 31 Jan 22
$16.78
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$1.34
Printer Monochrome copy charge 1 Jan to 31 Jan 22
$1.39
MFD Colour copy charge 1 Feb to 28 Feb 22
$251.56
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$0.95
Printer Monochrome copy charge 1 Feb to 28 Feb 22
$1.36
MFD Colour copy charge 1 Dec to 31 Dec 21
$231.48
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.06
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.29
Water refills 1 Mar 22 to 28 Feb 23
$90.00
Water refills 31 Jan 22
$57.50
Water refills 31 Jan 22
$1.14
Office requisites and stationery 1 Jan to 31 Jan 22
$59.24
Flags 1 Jan to 31 Jan 22
$762.60
Software reimbursement 2021/22
$6,500.00
Fire protection services 1 Jan to 31 Jan 22
$210.00
Fire protection services 1 Jan to 31 Jan 22
$360.60
Office requisites and stationery 18 Nov 21
$16.25
Software reimbursement 2020/21
$25.89
Software reimbursement 2021/22
$27.14
Software reimbursement 2020/21
$26.21
Software reimbursement 2021/22
$26.92
Software reimbursement 2020/21
$26.00
Software reimbursement 2020/21
$25.95
Software reimbursement 2021/22
$27.31
Software reimbursement 2021/22
$27.28
Description
Amount
Notes
PO Box 3004 rental 1 Apr 22 to 31 Mar 23
$467.27
Web-services 1 Jul to 31 Dec 21
$600.00
Web-services 1 Jan to 30 Jun 22
$600.00
150000 Printed items 16 Mar 22
$6,323.00
2750 Printed items 23 Mar 22
$1,286.00
15000 Printed items 23 Mar 22
$2,361.50
Data products and data validation services 27 Aug 21
$375.00
Printing 8 Dec 21
$2,883.33
Description
Amount
Notes
Office phones 18 Feb 22
$190.21
Office phones 18 Mar 22
$187.57
Office phones 18 Jan 22
$167.52
Description
Amount
Notes
Residential phones 22 Feb 22
$18.18
Residential phones 22 Mar 22
$22.73
Residential phones 16 Mar 22
$27.23
Dedicated data line 16 Mar 22
$59.14
Residential phones 16 Jan 22
$31.77
Dedicated data line 16 Jan 22
$54.59
Residential phones 16 Feb 22
$31.77
Dedicated data line 16 Feb 22
$54.59
Travel undertaken by 2 employees
Domestic Travel
$6,006.54
