Senator Larissa Waters (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Total Expenditure: $125,261.37
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
08 Apr 22
08 Apr 22
Hobart
Party Duties (excl. CBR) & Outside Electorate Duties
1
360.00
$360.00
20 Apr 22
20 Apr 22
Perth
Party Duties (excl. CBR) & Outside Electorate Duties
1
409.00
$409.00
27 Apr 22
27 Apr 22
Mackay
Party Duties (excl. CBR) & Outside Electorate Duties
1
325.00
$325.00
04 May 22
04 May 22
Cairns
Party Duties (excl. CBR) & Outside Electorate Duties
1
317.00
$317.00
09 Jun 22
11 Jun 22
Melbourne
Party Duties (excl. CBR) & Outside Electorate Duties
3
131.00
$393.00
Description
Amount
Notes
Brisbane to Cairns 17 Feb 22
$-346.36
Refund.
Cairns to Brisbane 18 Feb 22
$-251.23
Refund.
Brisbane to Cairns 17 Feb 22
$-346.36
Refund.
Cairns to Brisbane 18 Feb 22
$-251.23
Refund.
Brisbane to Hobart 8 Apr 22
$317.97
Hobart to Brisbane 9 Apr 22
$322.52
Canberra to Brisbane 13 Apr 22
$1,010.76
Brisbane to Canberra 13 Apr 22
$308.96
Brisbane to Cairns 17 Feb 22
$346.36
Cairns to Brisbane 18 Feb 22
$251.23
Brisbane to Perth 20 Apr 22
$674.46
Perth to Brisbane 21 Apr 22
$1,872.85
Brisbane to Mackay 27 Apr 22
$730.05
Mackay to Brisbane 28 Apr 22
$543.01
Brisbane to Cairns 4 May 22
$314.17
Cairns to Brisbane 5 May 22
$314.17
Brisbane to Cairns 18 May 22
$70.49
Cairns to Brisbane 19 May 22
$314.17
Brisbane to Cairns 18 May 22
$243.68
Brisbane to Melbourne 9 Jun 22
$249.36
Brisbane to Melbourne 9 Jun 22
$249.36
Description
Amount
Notes
Brisbane 8 Apr 22
$105.83
Hobart 8 Apr 22
$62.50
Hobart 9 Apr 22
$120.60
Brisbane 9 Apr 22
$138.11
Brisbane 13 Apr 22
$91.76
Canberra 13 Apr 22
$110.73
Canberra 13 Apr 22
$60.30
Brisbane 13 Apr 22
$222.53
Brisbane 20 Apr 22
$146.03
Perth 20 Apr 22
$144.72
Perth 21 Apr 22
$60.30
Brisbane 21 Apr 22
$126.38
Brisbane 4 May 22
$115.88
Brisbane 5 May 22
$136.10
Brisbane 9 Jun 22
$115.88
Melbourne 9 Jun 22
$167.10
Melbourne 10 Jun 22
$142.71
Melbourne 10 Jun 22
$254.20
Melbourne 11 Jun 22
$123.55
Melbourne 11 Jun 22
$122.11
Melbourne 12 Jun 22
$120.60
Melbourne 12 Jun 22
$123.90
Brisbane 12 Jun 22
$160.22
Brisbane 30 Jun 19
$125.46
Description
Amount
Notes
Aggregated Total
$23,835.45
Description
Amount
Notes
Courier/Freight costs between offices 1 May to 31 May 22
$20.00
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$16.50
MFD Colour copy charge 1 May to 31 May 22
$35.49
MFD Monochrome copy charge 1 May to 31 May 22
$1.00
Printer Monochrome copy charge 1 May to 31 May 22
$0.38
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$26.05
MFD Colour copy charge 1 Mar to 31 Mar 22
$962.58
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$3.67
Printer Monochrome copy charge 1 Mar to 31 Mar 22
$3.66
Printer Monochrome copy charge 1 Apr to 30 Apr 22
$1.87
Water refills 23 May 22
$75.00
Water refills 23 May 22
$1.14
Water refills 28 Mar 22
$100.00
Water refills 28 Mar 22
$1.14
Fire protection services 15 Mar to 22 Mar 22
$579.30
Software reimbursement 2021/22
$20.99
Office requisites and stationery 1 Oct 21
$33.55
Office requisites and stationery 21 Mar 22
$40.91
Software reimbursement 2021/22
$28.47
Software reimbursement 2021/22
$49.00
Software reimbursement 2021/22
$49.11
Software reimbursement 2021/22
$100.80
Software reimbursement 2021/22
$39.01
Software reimbursement 2021/22
$100.80
Software reimbursement 2021/22
$100.80
Software reimbursement 2021/22
$284.22
Software reimbursement 2021/22
$156.80
Software reimbursement 2021/22
$102.48
Software reimbursement 2021/22
$151.20
Software reimbursement 2021/22
$150.60
Software reimbursement 2021/22
$151.20
Software reimbursement 2021/22
$122.46
Software reimbursement 2021/22
$117.60
Software reimbursement 2021/22
$51.88
Software reimbursement 2021/22
$151.20
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$29.33
Software reimbursement 2021/22
$27.52
Software reimbursement 2021/22
$27.49
Software reimbursement 2021/22
$28.85
Software reimbursement 2021/22
$28.97
Software reimbursement 2021/22
$28.59
Office requisites and stationery 12 Nov 21
$47.27
Software reimbursement 2021/22
$29.08
Software reimbursement 2021/22
$29.08
Description
Amount
Notes
Distribution 1 Mar to 31 Mar 22
$6,558.14
Distribution late payment fee Apr 22
$33.86
Distribution 1 Apr to 30 Apr 22
$6,035.23
Printing 19 Apr 22
$250.00
e-material 1 Mar to 30 Apr 22
$3,000.00
e-material 1 Mar to 30 Apr 22
$3,000.00
e-material 1 Mar to 30 Apr 22
$3,000.00
e-material 1 Mar to 30 Apr 22
$3,000.00
e-material 1 Mar to 30 Apr 22
$3,000.00
e-material 22 Oct 21
$1,000.00
e-material 9 May 22
$1,000.00
e-material 12 Feb 22
$100.00
e-material 1 May 22
$1,000.00
e-material 2 May 22
$1,000.00
e-material 3 May 22
$1,000.00
e-material 5 May 22
$1,000.00
e-material 5 May 22
$1,000.00
e-material 21 Apr 22
$1,001.21
e-material 12 May 22
$1,000.00
e-material 13 May 22
$1,000.00
e-material 19 May 22
$998.23
e-material 16 May 22
$1,000.00
e-material 10 May 22
$1,000.00
e-material 14 May 22
$1,000.00
Web-services 1 Feb to 28 Feb 22
$780.00
e-material 15 May 22
$1,000.00
e-material 17 May 22
$1,000.00
e-material 30 Apr 22
$1,000.00
e-material 28 Apr 22
$1,000.00
e-material 29 Apr 22
$1,000.00
e-material 7 May 22
$1,000.00
e-material 27 Apr 22
$1,000.00
e-material 8 May 22
$1,000.00
e-material 1 May to 31 May 22
$20,973.11
Distribution 15 Feb 22
$47.00
Description
Amount
Notes
1 The Saturday Paper (digital) 1 Mar 22 to 28 Feb 23
$99.09
Description
Amount
Notes
Office phones 18 May 22
$210.20
Office phones 18 Jun 22
$199.15
Office phones 18 Apr 22
$229.25
Office phones directory charges 1 Jun 22
$1,579.05
Description
Amount
Notes
Residential phones 22 Apr 22
$22.73
Residential phones 22 May 22
$22.73
Residential phones 16 Apr 22
$27.23
Dedicated data line 16 Apr 22
$59.14
Residential phones 16 Jun 22
$27.23
Dedicated data line 16 Jun 22
$59.14
Residential phones 16 May 22
$27.23
Dedicated data line 16 May 22
$59.14
Travel undertaken by 4 employees
Domestic Travel
$11,059.91
