Senator Larissa Waters (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Total Expenditure: $68,956.10
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Oct 22
12 Oct 22
Townsville
Electorate Duties
1
317.00
$317.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
01 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Brisbane to Canberra 25 Sep 22
$315.00
Canberra to Brisbane 29 Sep 22
$580.05
Brisbane to Canberra 25 Sep 22
$-315.00
Refund.
Brisbane to Townsville 12 Oct 22
$473.80
Townsville to Brisbane 13 Oct 22
$424.10
Brisbane to Canberra 25 Sep 22
$315.00
Brisbane to Canberra 23 Oct 22
$1,079.77
Brisbane to Canberra 6 Nov 22
$339.81
Brisbane to Canberra 6 Nov 22
$242.78
Canberra to Brisbane 10 Nov 22
$582.59
Brisbane to Canberra 20 Nov 22
$582.59
Brisbane to Canberra 27 Nov 22
$366.23
Canberra to Brisbane 1 Dec 22
$235.00
Canberra to Brisbane 15 Dec 22
$1,079.77
Description
Amount
Publishable notes
Canberra 15 Dec 22
$61.20
Brisbane 13 Oct 22
$103.61
Brisbane 6 Nov 22
$133.76
Brisbane 12 Oct 22
$129.68
Brisbane 23 Oct 22
$133.76
Brisbane 28 Oct 22
$128.55
Brisbane 25 Sep 22
$122.40
Brisbane 8 Sep 22
$108.15
Brisbane 4 Sep 22
$122.40
Brisbane 4 Aug 22
$97.95
Brisbane 15 Dec 22
$75.05
Canberra 14 Dec 22
$67.32
Brisbane 14 Dec 22
$66.86
Brisbane 1 Dec 22
$131.75
Brisbane 27 Nov 22
$133.76
Brisbane 25 Nov 22
$127.67
Brisbane 20 Nov 22
$191.76
Brisbane 10 Nov 22
$132.17
Description
Amount
Publishable notes
Aggregated Total
$30,653.75
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Aug 22
$125.94
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.50
Flags 1 Sep 22
$26.00
Flags 1 Sep 22
$24.00
Office Stationery and Supplies (office expenses) 10 Oct 22
$37.50
Office Stationery and Supplies (office expenses) 10 Oct 22
$1.14
Office Stationery and Supplies (office expenses) 12 Sep 22
$50.00
Office Stationery and Supplies (office expenses) 12 Sep 22
$1.14
Software Reimbursement (office expenses) 1 Aug 22
$144.66
Software Reimbursement (office expenses) 1 Sep 22
$151.20
Office Stationery and Supplies (office expenses) 7 Nov 22
$50.00
Office Stationery and Supplies (office expenses) 7 Nov 22
$1.14
MFD - Usage 1 Aug 22
$61.33
MFD - Usage 1 Aug 22
$1.46
MFD - Usage 1 Aug 22
$1.50
MFD - Usage 1 Sep 22
$108.30
MFD - Usage 1 Sep 22
$2.42
MFD - Usage 1 Sep 22
$1.61
MFD - Usage 1 Oct 22
$72.67
MFD - Usage 1 Oct 22
$1.08
MFD - Usage 1 Oct 22
$2.29
Description
Amount
Publishable notes
Printing and Communications 23 Sep 22
$74.75
Printing and Communications 16 Sep 22
$18.10
Printing and Communications 28 Sep 22
$19.95
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 22
$173.82
Office Phones - Usage 18 Nov 22
$163.04
Office Phones - Usage 18 Dec 22
$157.58
Description
Amount
Publishable notes
Residential phones (Remuneration) 22 Sep 22
$22.73
Residential phones (Remuneration) 23 Oct 22
$22.73
Residential phones (Remuneration) 16 Nov 22
$28.14
Residential Internet Services (Remuneration) 16 Nov 22
$59.14
Residential phones (Remuneration) 22 Nov 22
$22.73
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$21,109.47
Total Repayments:
No repayments made in this reporting period.
