Senator Larissa Waters (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Total Expenditure: $66,259.77
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jul 22
20 Jul 22
Tamborine Mountain
Party Political Duties
2
276.00
$552.00
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Brisbane to Canberra 24 Jul 22
$1,079.77
Canberra to Brisbane 28 Jul 22
$1,079.77
Brisbane to Canberra 31 Jul 22
$1,079.77
Brisbane to Canberra 4 Sep 22
$580.05
Canberra to Brisbane 8 Sep 22
$1,079.77
Description
Amount
Publishable notes
Mackay 27 Apr 22 to 28 Apr 22
$92.52
Cairns 4 May 22 to 5 May 22
$181.14
Cairns 18 May 22 to 19 May 22
$294.09
Cairns 17 Feb 22 to 18 Feb 22
$212.41
Description
Amount
Publishable notes
Brisbane 29 Sep 22
$119.51
Brisbane 24 Jul 22
$133.76
Brisbane 28 Jul 22
$141.95
Brisbane 31 Jul 22
$133.76
Canberra 25 Sep 22
$126.60
Description
Amount
Publishable notes
Aggregated Total
$30,177.88
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$13.41
Office Stationery and Supplies (office expenses) 18 Jul 22
$37.50
Office Stationery and Supplies (office expenses) 18 Jul 22
$1.14
Office Stationery and Supplies (office expenses) 24 Jun 22
$-187.80
Office Stationery and Supplies (office expenses) 24 Jun 22
$219.72
Flags 24 Jun 22
$630.00
Flags 24 Jun 22
$2,396.00
Flags 24 Jun 22
$1,781.00
Flags 24 Jun 22
$356.40
Flags 24 Jun 22
$1,299.00
Flags 24 Jun 22
$1,049.50
MFD - Usage 1 Apr 22
$672.80
MFD - Usage 1 Jun 22
$79.24
MFD - Usage 1 Apr 22
$1.10
MFD - Usage 1 Jun 22
$0.39
MFD - Usage 1 Jun 22
$0.93
Office Stationery and Supplies (office expenses) 1 Jun 22
$13.36
Flags 1 Jun 22
$210.00
Flags 1 Jun 22
$121.00
Flags 1 Jun 22
$118.80
Office Stationery and Supplies (office expenses) 1 Jun 22
$1.58
Office Stationery and Supplies (office expenses) 1 Jun 22
$4.31
Office Stationery and Supplies (office expenses) 1 Jun 22
$41.64
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.60
Courier/Freight costs between offices 1 Jul 22
$11.55
MFD - Usage 1 Jul 22
$211.02
MFD - Usage 1 Jul 22
$18.70
MFD - Usage 1 Jul 22
$1.33
Software Reimbursement (office expenses) 7 Sep 22
$6,500.00
Description
Amount
Publishable notes
Printing and Communications 9 Jul 22
$800.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$229.00
Office Phones - Usage 18 Aug 22
$213.69
Office Phones - Usage 18 Sep 22
$253.20
Description
Amount
Publishable notes
Residential phones (Remuneration) 22 Jun 22
$22.73
Residential phones (Remuneration) 16 Jul 22
$27.23
Residential Internet Services (Remuneration) 16 Jul 22
$59.14
Residential phones (Remuneration) 16 Aug 22
$27.23
Residential Internet Services (Remuneration) 16 Aug 22
$59.14
Residential phones (Remuneration) 22 Aug 22
$22.73
Residential phones (Remuneration) 16 Sep 22
$27.23
Residential Internet Services (Remuneration) 16 Sep 22
$59.14
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$8,260.34
Total Repayments:
No repayments made in this reporting period.
