Senator Larissa Waters (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Total Expenditure: $121,503.83
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 23
20 Jul 23
Cairns
Electorate Duties
1
337.00
$337.00
20 Jul 23
20 Jul 23
Cairns
Electorate Duties
-1
337.00
$-337.00
20 Jul 23
20 Jul 23
Cairns
Electorate Duties
1
337.00
$337.00
24 Jul 23
24 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
25 Jul 23
26 Jul 23
Melbourne
Parliamentary Duties
2
134.00
$268.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
21 Sep 23
21 Sep 23
Mackay
Electorate Duties
1
353.00
$353.00
Description
Amount
Publishable notes
Brisbane to Canberra 24 Jul 23
$862.70
Canberra to Melbourne 25 Jul 23
$461.94
Melbourne to Sydney 27 Jul 23
$335.24
Sydney to Brisbane 27 Jul 23
$458.40
Brisbane to Canberra 30 Jul 23
$1,080.21
Canberra to Brisbane 3 Aug 23
$1,079.77
Brisbane to Canberra 6 Aug 23
$1,080.21
Brisbane to Cairns 20 Jul 23
$782.76
Cairns to Brisbane 21 Jul 23
$782.76
Canberra to Brisbane 11 Aug 23
$1,080.21
Brisbane to Canberra 3 Sep 23
$1,080.21
Brisbane to Canberra 10 Sep 23
$1,080.21
Canberra to Brisbane 14 Sep 23
$1,080.21
Brisbane to Mackay 21 Sep 23
$786.25
Mackay to Brisbane 22 Sep 23
$893.37
Description
Amount
Publishable notes
Townsville 12 Oct 22 to 13 Oct 22
$90.40
Non-commercial airline or non-air travel expense.
Cairns 20 Jul 23 to 21 Jul 23
$191.25
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Brisbane 27 Jul 23
$121.65
Sydney 27 Jul 23
$140.70
Melbourne 27 Jul 23
$128.95
Sydney 27 Jul 23
$101.70
Melbourne 26 Jul 23
$156.25
Melbourne 26 Jul 23
$113.12
Melbourne 25 Jul 23
$145.80
Canberra 25 Jul 23
$63.00
Brisbane 24 Jul 23
$91.16
Canberra 24 Jul 23
$67.20
Brisbane 20 Jul 23
$110.06
Brisbane 21 Jul 23
$135.11
Brisbane 22 Sep 23
$81.11
Brisbane 21 Sep 23
$68.66
Brisbane 14 Sep 23
$130.91
Brisbane 10 Sep 23
$137.36
Brisbane 7 Sep 23
$112.01
Brisbane 3 Sep 23
$137.36
Brisbane 11 Aug 23
$128.81
Brisbane 6 Aug 23
$137.36
Brisbane 30 Jul 23
$137.36
Brisbane 3 Aug 23
$126.71
Description
Amount
Publishable notes
Aggregated Total
$31,520.74
Description
Amount
Publishable notes
Printing and Communications 1 Mar 23
$760.00
Printing and Communications 19 Jun 23
$19,006.47
Printing and Communications 5 Sep 23
$36.90
Printing and Communications 4 Sep 23
$1,000.00
Printing and Communications 4 Sep 23
$33.00
Printing and Communications 5 Sep 23
$1,000.00
Printing and Communications 5 Sep 23
$33.00
Printing and Communications 4 Sep 23
$1,000.00
Printing and Communications 4 Sep 23
$33.00
Printing and Communications 4 Sep 23
$1,000.00
Printing and Communications 6 Sep 23
$33.00
Printing and Communications 5 Sep 23
$1,000.00
Printing and Communications 5 Sep 23
$33.00
Printing and Communications 7 Sep 23
$1,000.00
Printing and Communications 7 Sep 23
$33.00
Printing and Communications 8 Sep 23
$1,000.00
Printing and Communications 8 Sep 23
$33.00
Printing and Communications 23 Sep 23
$74.75
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jun 23
$168.00
MFD - Usage 1 Jun 23
$86.61
MFD - Usage 1 Jun 23
$1.01
MFD - Usage 1 Jun 23
$0.29
Software Reimbursement (office expenses) 1 Jul 23
$161.48
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.54
Office Stationery and Supplies (office expenses) 1 Jul 23
$21.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$29.88
MFD - Usage 1 Jul 23
$160.37
MFD - Usage 1 Jul 23
$3.79
MFD - Usage 1 Jul 23
$0.78
Software Reimbursement (office expenses) 22 Aug 23
$209.90
Software Reimbursement (office expenses) 22 Aug 23
$1,089.85
Office Stationery and Supplies (office expenses) 17 Aug 23
$54.00
Office Stationery and Supplies (office expenses) 17 Aug 23
$1.14
Software Reimbursement (office expenses) 1 Aug 23
$151.20
Software Reimbursement (office expenses) 5 Sep 23
$6,500.00
Software Reimbursement (office expenses) 5 Sep 23
$192.00
MFD - Usage 1 Aug 23
$119.31
MFD - Usage 1 Aug 23
$9.23
MFD - Usage 1 Aug 23
$0.03
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$218.31
Office Phones - Usage 18 Aug 23
$233.82
Office Phones - Usage 18 Sep 23
$248.66
Description
Amount
Publishable notes
Residential phones (Remuneration) 22 Jun 23
$22.73
Residential phones (Remuneration) 16 Jul 23
$27.23
Residential Internet Services (Remuneration) 16 Jul 23
$59.14
Residential phones (Remuneration) 22 Jul 23
$25.00
Residential phones (Remuneration) 22 Aug 23
$24.73
Residential phones (Remuneration) 16 Aug 23
$27.23
Residential Internet Services (Remuneration) 16 Aug 23
$59.14
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$30,759.72
Total Repayments:
No repayments made in this reporting period.
