Senator Larissa Waters (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jan-Mar 2024

Certification status: Certified

Party: Australian Greens

Homebase: Brisbane

State: Queensland

Total Expenditure: $81,358.55

Travel Allowance: $4,650.00

Total number of nights: 15

Travel Allowance: $4,650.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

04 Feb 24

07 Feb 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

11 Feb 24

13 Feb 24

Canberra

Parliamentary Duties

3

310.00

$930.00

25 Feb 24

28 Feb 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

17 Mar 24

20 Mar 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

Scheduled Commercial Transport: $8,317.31

Description

Amount

Publishable notes

Brisbane to Canberra 4 Feb 24

$1,114.89

Canberra to Brisbane 8 Feb 24

$1,125.32

Brisbane to Canberra 11 Feb 24

$1,114.89

Canberra to Brisbane 14 Feb 24

$396.53

Brisbane to Canberra 25 Feb 24

$1,125.32

Canberra to Brisbane 29 Feb 24

$1,125.32

Brisbane to Canberra 17 Mar 24

$1,157.52

Canberra to Brisbane 21 Mar 24

$1,157.52

Unscheduled Commercial Transport: $92.52

Description

Amount

Publishable notes

Mackay 21 Sep 23 to 22 Sep 23

$92.52

Non-commercial airline or non-air travel expense.

Other Car Costs: $1,288.85

COMCAR: $1,288.85

Description

Amount

Publishable notes

Brisbane 28 Mar 24

$122.51

Brisbane 24 Mar 24

$137.36

Brisbane 21 Mar 24

$120.41

Brisbane 17 Mar 24

$137.36

Brisbane 29 Feb 24

$128.81

Brisbane 25 Feb 24

$137.36

Brisbane 14 Feb 24

$107.81

Brisbane 11 Feb 24

$137.36

Brisbane 8 Feb 24

$122.51

Brisbane 4 Feb 24

$137.36

Office Facilities: $34,862.51

Description

Amount

Publishable notes

Aggregated Total

$34,862.51

Office Administration: $17,538.29

Office Consumables and Services: $3,274.90

Description

Amount

Publishable notes

Mobile Office Signage, Facilities and Equipment (office expenses) 8 Jan 24

$1,227.50

Software Reimbursement (office expenses) 1 Dec 23

$134.40

MFD - Usage 1 Dec 23

$20.75

MFD - Usage 1 Dec 23

$0.16

MFD - Usage 1 Dec 23

$0.11

Software Reimbursement (office expenses) 12 Dec 23

$170.75

Office Stationery and Supplies (office expenses) 15 Jan 24

$81.00

Office Stationery and Supplies (office expenses) 15 Jan 24

$1.14

Office Stationery and Supplies (office expenses) 23 Jan 24

$27.00

Office Stationery and Supplies (office expenses) 23 Jan 24

$1.14

Software Reimbursement (office expenses) 1 Jan 24

$144.68

Courier/Freight costs between offices 1 Jan 24

$26.23

Office Stationery and Supplies (office expenses) 1 Jan 24

$3.51

Office Stationery and Supplies (office expenses) 1 Jan 24

$117.10

Office Stationery and Supplies (office expenses) 1 Jan 24

$-1.73

Office Stationery and Supplies (office expenses) 1 Jan 24

$5.13

Office Stationery and Supplies (office expenses) 1 Jan 24

$-3.02

Office Stationery and Supplies (office expenses) 1 Jan 24

$8.97

Office Stationery and Supplies (office expenses) 1 Jan 24

$16.44

Office Stationery and Supplies (office expenses) 1 Jan 24

$188.80

Office Stationery and Supplies (office expenses) 1 Jan 24

$66.06

Office Stationery and Supplies (office expenses) 1 Jan 24

$10.58

Office Stationery and Supplies (office expenses) 1 Jan 24

$15.92

Office Stationery and Supplies (office expenses) 1 Jan 24

$4.12

Office Stationery and Supplies (office expenses) 1 Jan 24

$-0.46

Office Stationery and Supplies (office expenses) 1 Jan 24

$1.36

Office Stationery and Supplies (office expenses) 1 Jan 24

$45.86

MFD - Usage 1 Jan 24

$82.12

MFD - Usage 1 Jan 24

$1.46

MFD - Usage 1 Jan 24

$0.40

Office Stationery and Supplies (office expenses) 20 Feb 24

$67.50

Office Stationery and Supplies (office expenses) 20 Feb 24

$1.14

Office Stationery and Supplies (office expenses) 1 Mar 24

$99.00

Software Reimbursement (office expenses) 1 Feb 24

$162.19

Courier/Freight costs between offices 1 Feb 24

$9.64

Office Stationery and Supplies (office expenses) 1 Feb 24

$5.31

Office Stationery and Supplies (office expenses) 1 Feb 24

$177.04

Office Stationery and Supplies (office expenses) 1 Feb 24

$3.06

Office Stationery and Supplies (office expenses) 1 Feb 24

$4.56

Office Stationery and Supplies (office expenses) 1 Feb 24

$4.84

Office Stationery and Supplies (office expenses) 1 Feb 24

$71.36

Office Stationery and Supplies (office expenses) 1 Feb 24

$17.07

Office Stationery and Supplies (office expenses) 1 Feb 24

$4.29

MFD - Usage 1 Feb 24

$131.60

MFD - Usage 1 Feb 24

$8.27

MFD - Usage 1 Feb 24

$1.41

Office Stationery and Supplies (office expenses) 19 Mar 24

$108.00

Office Stationery and Supplies (office expenses) 19 Mar 24

$1.14

Printing and Communications: $14,164.30

Description

Amount

Publishable notes

Printing and Communications 26 Sep 23

$2,752.50

Printing and Communications 31 Jan 24

$36.33

Printing and Communications 8 Feb 24

$2,014.50

Printing and Communications 15 Feb 24

$1,046.50

Printing and Communications 31 Jan 24

$958.83

Printing and Communications 27 Feb 24

$300.00

Printing and Communications 22 Feb 24

$5,586.64

Printing and Communications 1 Feb 24

$5,586.64

Printing and Communications 22 Feb 24

$-5,586.64

Printing and Communications 22 Feb 24

$1,469.00

Publications: $99.09

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 29 Feb 24

$99.09

Telecommunications: $1,322.96

Telecommunications - Usage: $919.22

Description

Amount

Publishable notes

Office Phones - Usage 18 Dec 23

$216.77

Office Phones - Usage 18 Jan 24

$168.07

Office Phones - Usage 18 Feb 24

$264.30

Office Phones - Usage 18 Mar 24

$270.08

Telecommunications - Residential - Official: $403.74

Description

Amount

Publishable notes

Residential phones (Remuneration) 22 Dec 23

$31.55

Residential phones (Remuneration) 16 Dec 23

$27.23

Residential Internet Services (Remuneration) 16 Dec 23

$63.68

Residential phones (Remuneration) 16 Jan 24

$40.86

Residential Internet Services (Remuneration) 16 Jan 24

$63.68

Residential phones (Remuneration) 22 Jan 24

$31.55

Residential phones (Remuneration) 22 Mar 23

$22.73

Residential phones (Remuneration) 16 Feb 24

$27.23

Residential Internet Services (Remuneration) 16 Feb 24

$63.68

Residential phones (Remuneration) 22 Feb 24

$31.55

Employee Travel: $13,286.11

Travel undertaken by 2 employees

Type

Amount

Notes

Domestic Travel

$13,286.11

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.