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 Apr-Jun 2024

Certification status: Certified

Party: Australian Greens

Homebase: Brisbane

State: Queensland

Total Expenditure: $124,807.75

Travel Allowance: $5,433.00

Total number of nights: 16

Travel Allowance: $5,433.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

24 Mar 24

27 Mar 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

05 May 24

06 May 24

Hobart

Party Political Duties

2

422.00

$844.00

12 May 24

15 May 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

02 Jun 24

05 Jun 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

16 Jun 24

16 Jun 24

Sydney

Parliamentary Duties

1

451.00

$451.00

17 Jun 24

17 Jun 24

Melbourne

Parliamentary Duties

1

418.00

$418.00

Scheduled Commercial Transport: $11,248.79

Description

Amount

Publishable notes

Brisbane to Canberra 24 Mar 24

$1,157.52

Canberra to Brisbane 28 Mar 24

$1,157.52

Brisbane to Hobart 5 May 24

$709.61

Hobart to Sydney 7 May 24

$930.17

Sydney to Brisbane 7 May 24

$368.69

Brisbane to Canberra 12 May 24

$1,157.52

Canberra to Brisbane 16 May 24

$575.71

Canberra to Brisbane 16 May 24

$1,051.31

Brisbane to Canberra 2 Jun 24

$1,157.52

Canberra to Brisbane 6 Jun 24

$1,157.52

Brisbane to Sydney 16 Jun 24

$369.43

Sydney to Melbourne 17 Jun 24

$1,032.34

Melbourne to Brisbane 19 Jun 24

$423.93

Other Car Costs: $2,218.94

COMCAR: $2,152.58

Description

Amount

Publishable notes

Hobart 7 May 24

$63.00

Brisbane 7 May 24

$116.21

Brisbane 12 May 24

$137.36

Brisbane 16 May 24

$116.21

Brisbane 2 Jun 24

$137.36

Brisbane 6 Jun 24

$147.00

Brisbane 16 Jun 24

$137.36

Sydney 16 Jun 24

$130.10

Sydney 17 Jun 24

$75.60

Melbourne 17 Jun 24

$94.50

Melbourne 18 Jun 24

$171.64

Melbourne 19 Jun 24

$176.40

Brisbane 19 Jun 24

$126.71

Brisbane 23 Jun 24

$137.36

Brisbane 27 Jun 24

$120.41

Hobart 5 May 24

$128.00

Brisbane 5 May 24

$137.36

Parking: $66.36

Description

Amount

Publishable notes

Parking 8 Mar 24

$30.91

Parking 28 Apr 24

$35.45

Office Facilities: $46,459.54

Description

Amount

Publishable notes

Aggregated Total

$46,459.54

Office Administration: $35,700.82

Office Consumables and Services: $5,496.96

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 1 Feb 24

$-177.04

Office Stationery and Supplies (office expenses) 1 Mar 24

$0.17

Office Stationery and Supplies (office expenses) 1 Mar 24

$-3.31

Office Stationery and Supplies (office expenses) 1 Mar 24

$9.83

Office Stationery and Supplies (office expenses) 1 Mar 24

$21.60

Office Stationery and Supplies (office expenses) 1 Mar 24

$-22.23

Office Stationery and Supplies (office expenses) 1 Mar 24

$32.68

Office Stationery and Supplies (office expenses) 1 Mar 24

$28.83

Office Stationery and Supplies (office expenses) 1 Mar 24

$18.93

Office Stationery and Supplies (office expenses) 1 Mar 24

$61.72

Office Stationery and Supplies (office expenses) 1 Mar 24

$65.16

Office Stationery and Supplies (office expenses) 1 Mar 24

$68.10

Office Stationery and Supplies (office expenses) 1 Mar 24

$230.48

Office Stationery and Supplies (office expenses) 1 Mar 24

$32.76

Office Stationery and Supplies (office expenses) 1 Mar 24

$2.57

Office Stationery and Supplies (office expenses) 1 Mar 24

$25.66

Office Stationery and Supplies (office expenses) 1 Mar 24

$19.68

Office Stationery and Supplies (office expenses) 1 Mar 24

$6.88

Office Stationery and Supplies (office expenses) 1 Mar 24

$103.20

Office Stationery and Supplies (office expenses) 1 Mar 24

$9.51

Office Stationery and Supplies (office expenses) 1 Mar 24

$105.72

Office Stationery and Supplies (office expenses) 1 Mar 24

$4.35

Office Stationery and Supplies (office expenses) 1 Mar 24

$17.88

Office Stationery and Supplies (office expenses) 1 Mar 24

$15.67

Office Stationery and Supplies (office expenses) 1 Mar 24

$2.70

Office Stationery and Supplies (office expenses) 1 Mar 24

$-2.59

Office Stationery and Supplies (office expenses) 1 Mar 24

$3.81

Office Stationery and Supplies (office expenses) 1 Mar 24

$7.64

Office Stationery and Supplies (office expenses) 1 Mar 24

$12.53

Office Stationery and Supplies (office expenses) 1 Mar 24

$9.43

Office Stationery and Supplies (office expenses) 1 Mar 24

$24.47

Office Stationery and Supplies (office expenses) 1 Mar 24

$29.90

Office Stationery and Supplies (office expenses) 1 Mar 24

$309.30

Office Stationery and Supplies (office expenses) 1 Mar 24

$18.29

Office Stationery and Supplies (office expenses) 1 Mar 24

$43.80

Office Stationery and Supplies (office expenses) 1 Mar 24

$7.82

Office Stationery and Supplies (office expenses) 1 Mar 24

$20.12

Office Stationery and Supplies (office expenses) 1 Mar 24

$7.49

Office Stationery and Supplies (office expenses) 1 Mar 24

$28.14

Office Stationery and Supplies (office expenses) 1 Mar 24

$17.51

Courier/Freight costs between offices 1 Mar 24

$19.27

MFD - Usage 1 Mar 24

$1.22

Office Stationery and Supplies (office expenses) 25 Jan 24

$668.00

Software Reimbursement (office expenses) 1 Mar 24

$177.74

Office Stationery and Supplies (office expenses) 16 Apr 24

$40.50

Office Stationery and Supplies (office expenses) 16 Apr 24

$1.14

Software Reimbursement (office expenses) 1 Apr 24

$201.60

Courier/Freight costs between offices 1 Apr 24

$36.00

Office Stationery and Supplies (office expenses) 14 May 24

$81.00

Office Stationery and Supplies (office expenses) 14 May 24

$1.14

Office Stationery and Supplies (office expenses) 1 Apr 24

$1.85

Office Stationery and Supplies (office expenses) 1 Apr 24

$20.82

Office Stationery and Supplies (office expenses) 1 Apr 24

$40.92

MFD - Usage 1 Mar 24

$171.80

MFD - Usage 1 Mar 24

$5.29

MFD - Usage 1 Apr 24

$254.06

MFD - Usage 1 Apr 24

$2.11

MFD - Usage 1 Apr 24

$0.34

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

$1,346.09

Software Reimbursement (office expenses) 1 May 24

$201.60

Software Reimbursement (office expenses) 31 May 24

$8.62

MFD - Usage 1 May 24

$209.46

MFD - Usage 1 May 24

$3.43

MFD - Usage 1 May 24

$1.38

Courier/Freight costs between offices 1 May 24

$15.05

Office Stationery and Supplies (office expenses) 1 May 24

$7.62

Office Stationery and Supplies (office expenses) 1 May 24

$61.72

Office Stationery and Supplies (office expenses) 1 May 24

$67.92

Office Stationery and Supplies (office expenses) 1 May 24

$107.04

Office Stationery and Supplies (office expenses) 1 May 24

$17.16

Office Stationery and Supplies (office expenses) 11 Jun 24

$67.50

Office Stationery and Supplies (office expenses) 11 Jun 24

$1.14

Office Stationery and Supplies (office expenses) 21 Jun 24

$80.00

Mobile Office Signage, Facilities and Equipment (office expenses) 22 Jun 24

$121.82

Office Stationery and Supplies (office expenses) 22 Jun 24

$235.45

Printing and Communications: $24,311.46

Description

Amount

Publishable notes

Printing and Communications 12 Mar 24

$735.00

Printing and Communications 7 May 24

$560.00

Printing and Communications 14 May 24

$220.00

Printing and Communications 31 May 24

$349.82

Printing and Communications 18 Apr 24

$1,000.00

Printing and Communications 18 Apr 24

$33.00

Printing and Communications 18 Apr 24

$1,000.00

Printing and Communications 18 Apr 24

$33.00

Printing and Communications 19 Apr 24

$1,000.00

Printing and Communications 19 Apr 24

$33.00

Printing and Communications 19 Apr 24

$1,000.00

Printing and Communications 19 Apr 24

$33.00

Printing and Communications 11 Jun 24

$5,238.64

Printing and Communications 24 Jun 24

$7,766.00

Printing and Communications 24 Jun 24

$5,310.00

Publications: $218.40

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 5 May 24

$218.40

Telephonic Services: $5,674.00

Description

Amount

Publishable notes

Interactive Voice Response phone surveys (office expenses) 18 Jun 24

$5,674.00

Telecommunications: $2,650.72

Telecommunications - Usage: $2,253.65

Description

Amount

Publishable notes

Office Phones - Usage 18 Apr 24

$262.05

Office Phones - Usage 2 May 24

$1,579.05

Office Phones - Usage 18 May 24

$209.70

Office Phones - Usage 18 Jun 24

$202.85

Telecommunications - Residential - Official: $397.07

Description

Amount

Publishable notes

Residential phones (Remuneration) 22 Mar 24

$31.55

Residential phones (Remuneration) 17 Mar 24

$27.23

Residential Internet Services (Remuneration) 17 Mar 24

$63.68

Residential phones (Remuneration) 22 Apr 24

$43.06

Residential phones (Remuneration) 16 Apr 24

$27.23

Residential Internet Services (Remuneration) 16 Apr 24

$63.68

Residential phones (Remuneration) 16 May 24

$27.23

Residential Internet Services (Remuneration) 16 May 24

$63.68

Residential phones (Remuneration) 22 May 24

$49.73

Employee Travel: $21,095.94

Travel undertaken by 5 employees

Type

Amount

Notes

Domestic Travel

$21,095.94

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.