Senator Larissa Waters (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Total Expenditure: $80,418.61
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jan 23
31 Jan 23
Melbourne
Party Political Duties
1
134.00
$134.00
01 Feb 23
01 Feb 23
Mount Macedon
Party Political Duties
1
296.00
$296.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Brisbane to Canberra 14 Dec 22
$391.69
Brisbane to Melbourne 31 Jan 23
$427.27
Melbourne to Brisbane 3 Feb 23
$427.27
Brisbane to Canberra 5 Feb 23
$235.00
Canberra to Brisbane 9 Feb 23
$1,079.77
Brisbane to Canberra 12 Feb 23
$582.59
Brisbane to Canberra 3 Mar 23
$526.92
Canberra to Sydney 3 Mar 23
$391.73
Sydney to Brisbane 3 Mar 23
$518.82
Sydney to Brisbane 24 Mar 23
$1,106.24
Canberra to Sydney 24 Mar 23
$376.88
Description
Amount
Publishable notes
Fuel 22 Feb 23
$54.04
Description
Amount
Publishable notes
Brisbane 9 Mar 23
$133.79
Brisbane 5 Mar 23
$133.76
Canberra 3 Mar 23
$61.20
Brisbane 3 Mar 23
$82.76
Canberra 3 Mar 23
$65.40
Brisbane 3 Mar 23
$107.27
Brisbane 19 Mar 23
$133.76
Brisbane 30 Mar 23
$90.95
Brisbane 24 Mar 23
$115.43
Brisbane 16 Feb 23
$108.15
Brisbane 12 Feb 23
$133.76
Brisbane 9 Feb 23
$168.47
Brisbane 5 Feb 23
$133.76
Melbourne 31 Jan 23
$192.85
Brisbane 31 Jan 23
$68.90
Melbourne 1 Feb 23
$420.24
Melbourne 2 Feb 23
$390.53
Brisbane 3 Feb 23
$97.49
Melbourne 3 Feb 23
$93.06
Description
Amount
Publishable notes
Aggregated Total
$32,471.71
Description
Amount
Publishable notes
Printing and Communications 1 Oct 22
$88.64
Printing and Communications 1 Jul 22
$44.46
Printing and Communications 1 Aug 22
$48.75
Printing and Communications 1 Sep 22
$48.75
Printing and Communications 1 Oct 22
$48.75
Printing and Communications 1 Nov 22
$48.75
Printing and Communications 7 Jun 22
$88.46
Printing and Communications 1 Jul 22
$71.87
Printing and Communications 1 Sep 22
$215.63
Printing and Communications 1 Dec 22
$48.75
Printing and Communications 25 Jan 23
$33.59
Printing and Communications 27 Feb 23
$9,828.50
Printing and Communications 3 Mar 23
$240.00
Post Office Box Rental 1 Apr 23
$495.45
Printing and Communications 17 Mar 23
$330.00
Printing and Communications 14 Mar 23
$50.00
Printing and Communications 14 Mar 23
$240.00
Printing and Communications 14 Mar 23
$297.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 5 Dec 22
$25.00
Office Stationery and Supplies (office expenses) 5 Dec 22
$1.14
MFD - Usage 1 Nov 22
$270.18
MFD - Usage 1 Nov 22
$1.53
MFD - Usage 1 Nov 22
$1.74
Courier/Freight costs between offices 1 Dec 22
$26.93
Software Reimbursement (office expenses) 1 Oct 22
$151.20
Software Reimbursement (office expenses) 1 Nov 22
$157.36
Software Reimbursement (office expenses) 12 Dec 22
$167.11
Office Stationery and Supplies (office expenses) 14 Dec 22
$99.09
Software Reimbursement (office expenses) 1 Dec 22
$168.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.99
Office Stationery and Supplies (office expenses) 1 Dec 22
$12.28
Office Stationery and Supplies (office expenses) 1 Dec 22
$23.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$6.95
Office Stationery and Supplies (office expenses) 31 Jan 23
$87.50
Office Stationery and Supplies (office expenses) 31 Jan 23
$1.14
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.75
Office Stationery and Supplies (office expenses) 1 Jan 23
$191.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.62
Office Stationery and Supplies (office expenses) 1 Jan 23
$16.06
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.70
Office Stationery and Supplies (office expenses) 1 Jan 23
$33.12
MFD - Usage 1 Dec 22
$1.93
MFD - Usage 1 Dec 22
$19.61
MFD - Usage 1 Dec 22
$1.43
Courier/Freight costs between offices 1 Jan 23
$21.35
MFD - Usage 1 Jan 23
$93.08
MFD - Usage 1 Jan 23
$0.61
MFD - Usage 1 Jan 23
$0.98
Software Reimbursement (office expenses) 1 Jan 23
$168.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$99.00
Office Stationery and Supplies (office expenses) 27 Feb 23
$25.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.54
Office Stationery and Supplies (office expenses) 1 Feb 23
$42.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.58
Office Stationery and Supplies (office expenses) 8 Mar 23
$41.22
Software Reimbursement (office expenses) 1 Feb 23
$168.00
Software Reimbursement (office expenses) 14 Mar 23
$111.00
ICT Equipment - DPS approved 1 Feb 23
$2,295.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Mar 23
$99.09
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$157.55
Office Phones - Usage 18 Feb 23
$157.86
Office Phones - Usage 18 Mar 23
$159.51
Description
Amount
Publishable notes
Residential phones (Remuneration) 22 Dec 22
$22.73
Residential phones (Remuneration) 16 Dec 22
$27.23
Residential Internet Services (Remuneration) 16 Dec 22
$59.14
Residential phones (Remuneration) 16 Jan 23
$27.23
Residential Internet Services (Remuneration) 16 Jan 23
$59.14
Residential phones (Remuneration) 22 Jan 23
$22.73
Residential phones (Remuneration) 16 Feb 23
$27.23
Residential Internet Services (Remuneration) 16 Feb 23
$59.14
Residential phones (Remuneration) 22 Feb 23
$22.73
Residential phones (Remuneration) 16 Mar 23
$28.14
Residential Internet Services (Remuneration) 16 Mar 23
$59.14
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$15,773.95
Total Repayments:
No repayments made in this reporting period.
