Senator Larissa Waters (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Total Expenditure: $168,503.75
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Apr 23
05 Apr 23
Perth
Parliamentary Duties
2
419.00
$838.00
27 Apr 23
27 Apr 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
07 May 23
11 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
28 May 23
01 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Brisbane to Cairns 18 May 22
$-314.17
Brisbane to Cairns 18 May 22
$314.17
Brisbane to Canberra 5 Mar 23
$582.59
Canberra to Brisbane 9 Mar 23
$1,079.77
Brisbane to Canberra 19 Mar 23
$582.59
Brisbane to Canberra 26 Mar 23
$391.69
Canberra to Brisbane 30 Mar 23
$1,079.77
Brisbane to Perth 3 Apr 23
$2,745.26
Perth to Brisbane 5 Apr 23
$1,279.01
Brisbane to Melbourne 27 Apr 23
$611.82
Melbourne to Brisbane 28 Apr 23
$446.36
Brisbane to Canberra 7 May 23
$1,079.77
Canberra to Brisbane 11 May 23
$1,079.77
Brisbane to Sydney 3 May 23
$388.91
Sydney to Brisbane 3 May 23
$388.91
Brisbane to Canberra 21 May 23
$195.00
Canberra to Brisbane 25 May 23
$1,079.77
Brisbane to Canberra 28 May 23
$1,079.77
Melbourne to Brisbane 12 Jun 22
$249.36
Melbourne to Brisbane 12 Jun 22
$249.36
Canberra to Brisbane 4 Aug 22
$1,079.77
Canberra to Brisbane 28 Oct 22
$631.63
Canberra to Brisbane 25 Nov 22
$1,079.77
Canberra to Brisbane 16 Feb 23
$1,079.77
Canberra to Brisbane 1 Jun 23
$195.00
Brisbane to Canberra 6 Nov 22
$-582.59
Refunded.
Brisbane to Canberra 6 Nov 22
$582.59
Canberra to Brisbane 16 Jun 23
$443.82
Brisbane to Canberra 12 Jun 23
$1,079.77
Brisbane to Canberra 18 Jun 23
$315.00
Canberra to Brisbane 22 Jun 23
$1,079.77
Description
Amount
Publishable notes
Brisbane to Lismore 21 Feb 23
$49.32
Lismore to Brisbane 22 Feb 23
$49.32
Description
Amount
Publishable notes
Brisbane 22 Jun 23
$117.47
Brisbane 18 Jun 23
$133.76
Brisbane 16 Jun 23
$105.23
Brisbane 12 Jun 23
$99.08
Brisbane 1 Jun 23
$129.71
Canberra 28 May 23
$126.60
Brisbane 28 May 23
$133.76
Brisbane 25 May 23
$125.63
Brisbane 21 May 23
$133.76
Brisbane 11 May 23
$121.55
Brisbane 7 May 23
$133.76
Brisbane 3 May 23
$101.12
Sydney 3 May 23
$131.76
Sydney 3 May 23
$92.98
Brisbane 3 May 23
$115.43
Melbourne 28 Apr 23
$97.92
Brisbane 28 Apr 23
$119.51
Melbourne 27 Apr 23
$87.90
Brisbane 27 Apr 23
$112.20
Perth 5 Apr 23
$69.36
Brisbane 5 Apr 23
$166.85
Brisbane 3 Apr 23
$134.18
Perth 3 Apr 23
$61.20
Brisbane 26 Mar 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$39,979.39
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 27 Mar 23
$50.00
Office Stationery and Supplies (office expenses) 27 Mar 23
$1.14
Software Reimbursement (office expenses) 1 Mar 23
$168.00
MFD - Usage 1 Feb 23
$268.95
MFD - Usage 1 Feb 23
$1.92
MFD - Usage 1 Feb 23
$3.66
MFD - Usage 1 Mar 23
$346.34
MFD - Usage 1 Mar 23
$1.64
MFD - Usage 1 Mar 23
$1.53
Office Stationery and Supplies (office expenses) 1 Mar 23
$3.27
Office Stationery and Supplies (office expenses) 1 Mar 23
$42.90
Office Stationery and Supplies (office expenses) 24 Apr 23
$50.00
Office Stationery and Supplies (office expenses) 24 Apr 23
$1.14
Office Stationery and Supplies (office expenses) 1 Apr 23
$-326.74
Office Stationery and Supplies (office expenses) 1 Apr 23
$382.28
Flags 1 Apr 23
$4,944.00
Flags 1 Apr 23
$1,830.00
Flags 1 Apr 23
$1,917.00
Flags 1 Apr 23
$639.00
Flags 1 Apr 23
$1,365.00
Flags 1 Apr 23
$682.50
Flags 1 Apr 23
$650.00
Flags 1 Apr 23
$442.00
Flags 1 Apr 23
$600.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.57
Office Stationery and Supplies (office expenses) 1 Apr 23
$85.80
Office Stationery and Supplies (office expenses) 1 Apr 23
$-10.51
Office Stationery and Supplies (office expenses) 1 Apr 23
$20.70
Office Stationery and Supplies (office expenses) 1 Apr 23
$157.69
Office Stationery and Supplies (office expenses) 1 Apr 23
$68.10
Office Stationery and Supplies (office expenses) 1 Apr 23
$115.24
Office Stationery and Supplies (office expenses) 1 Apr 23
$140.96
Office Stationery and Supplies (office expenses) 1 Apr 23
$55.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$127.19
Office Stationery and Supplies (office expenses) 1 Apr 23
$12.20
Office Stationery and Supplies (office expenses) 1 Apr 23
$23.72
Software Reimbursement (office expenses) 1 Apr 23
$168.00
MFD - Usage 1 Apr 23
$784.92
MFD - Usage 1 Apr 23
$4.08
MFD - Usage 1 Apr 23
$0.48
Software Reimbursement (office expenses) 1 Jun 22
$143.36
Software Reimbursement (office expenses) 1 Jul 22
$139.26
Software Reimbursement (office expenses) 27 Jul 22
$29.58
Software Reimbursement (office expenses) 27 Aug 22
$29.93
Office Stationery and Supplies (office expenses) 24 May 23
$50.00
Office Stationery and Supplies (office expenses) 24 May 23
$1.14
Office Stationery and Supplies (office expenses) 1 May 23
$4.59
Flags 1 May 23
$153.00
MFD - Usage 1 May 23
$147.57
MFD - Usage 1 May 23
$2.70
MFD - Usage 1 May 23
$2.73
Software Reimbursement (office expenses) 1 May 23
$168.00
Office Stationery and Supplies (office expenses) 19 Jun 23
$62.50
Office Stationery and Supplies (office expenses) 19 Jun 23
$1.14
Description
Amount
Publishable notes
Printing and Communications 20 Feb 23
$1,000.00
Printing and Communications 23 Feb 23
$1,000.00
Printing and Communications 22 Feb 23
$1,000.00
Printing and Communications 23 Feb 23
$1,000.00
Printing and Communications 26 Feb 23
$655.25
Printing and Communications 2 Mar 23
$1,000.00
Printing and Communications 3 Mar 23
$1,000.00
Printing and Communications 4 Mar 23
$1,000.00
Printing and Communications 4 Mar 23
$1,000.00
Printing and Communications 5 Mar 23
$344.75
Printing and Communications 9 Mar 23
$18,012.95
Printing and Communications 20 Mar 23
$210.00
Printing and Communications 12 Apr 23
$281.00
Printing and Communications 21 Apr 23
$735.00
Printing and Communications 10 Apr 23
$450.00
Printing and Communications 27 Feb 23
$1,000.00
Printing and Communications 19 Apr 23
$180.00
Printing and Communications 29 May 23
$3,000.00
Printing and Communications 29 May 23
$3,000.00
Printing and Communications 29 May 23
$3,000.00
Printing and Communications 29 May 23
$3,000.00
Printing and Communications 29 May 23
$3,000.00
Printing and Communications 29 May 23
$3,000.00
Printing and Communications 29 May 23
$2,000.00
Printing and Communications 13 Jun 23
$6,077.15
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Nov 22
$65.45
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 23
$214.44
Office Phones - Usage 18 May 23
$216.06
Office Phones - Usage 1 Jun 23
$1,579.05
Office Phones - Usage 18 Jun 23
$215.94
Description
Amount
Publishable notes
Residential phones (Remuneration) 23 Apr 23
$22.73
Residential phones (Remuneration) 16 Apr 23
$27.23
Residential Internet Services (Remuneration) 16 Apr 23
$59.14
Residential phones (Remuneration) 16 May 23
$27.23
Residential Internet Services (Remuneration) 16 May 23
$59.14
Residential phones (Remuneration) 22 May 23
$22.73
Residential phones (Remuneration) 16 Jun 23
$27.23
Residential Internet Services (Remuneration) 16 Jun 23
$59.14
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$20,363.54
Total Repayments:
No repayments made in this reporting period.
