Senator Larissa Waters (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland
Total Expenditure: $89,602.17
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
10 Oct 24
10 Oct 24
Melbourne
Parliamentary Duties
1
143.00
$143.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
11 Nov 24
11 Nov 24
Mullumbimby
Party Political Duties
1
120.00
$120.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 Dec 24
09 Dec 24
Cairns
Electorate Duties
2
372.00
$744.00
10 Dec 24
10 Dec 24
Townsville
Electorate Duties
1
371.00
$371.00
Description
Amount
Publishable notes
Melbourne to Brisbane 12 Jun 22
$-249.36
Canberra to Brisbane 19 Sep 24
$1,169.06
Brisbane to Canberra 6 Oct 24
$1,169.06
Canberra to Melbourne 10 Oct 24
$995.82
Melbourne to Brisbane 11 Oct 24
$638.87
Brisbane to Canberra 3 Nov 24
$1,169.06
Canberra to Brisbane 7 Nov 24
$1,169.06
Brisbane to Canberra 17 Nov 24
$1,169.06
Canberra to Brisbane 21 Nov 24
$935.96
Brisbane to Canberra 24 Nov 24
$1,171.31
Canberra to Brisbane 29 Nov 24
$434.96
Brisbane to Cairns 8 Dec 24
$631.81
Cairns to Townsville 10 Dec 24
$365.52
Townsville to Brisbane 11 Dec 24
$816.27
Description
Amount
Publishable notes
Townsville 10 Dec 24 to 11 Dec 24
$70.26
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric Fees
$4.50
Additional maintenance
$24.55
Lease rental 21/09/2024 to 20/10/2024
$1,278.81
Additional maintenance
$16.36
Lease rental 21/10/2024 to 20/11/2024
$1,278.81
Electric Fees
$4.50
Electric Fees
$4.50
Lease rental 21/11/2024 to 20/12/2024
$1,278.81
Description
Amount
Publishable notes
Brisbane 8 Dec 24
$141.56
Canberra 6 Oct 24
$134.40
Brisbane 6 Oct 24
$130.20
Melbourne 10 Oct 24
$141.67
Melbourne 11 Oct 24
$65.10
Melbourne 11 Oct 24
$163.12
Brisbane 11 Oct 24
$130.35
Brisbane 3 Nov 24
$141.56
Brisbane 7 Nov 24
$204.13
Brisbane 17 Nov 24
$141.56
Brisbane 21 Nov 24
$111.63
Brisbane 29 Nov 24
$136.86
Brisbane 24 Nov 24
$141.56
Brisbane 11 Dec 24
$182.43
Description
Amount
Publishable notes
Parking 15 Oct 24
$31.15
Parking 21 Oct 24
$12.73
Parking 25 Oct 24
$31.15
Parking 12 Nov 24
$36.36
Parking 4 Dec 24
$21.99
Parking 9 Dec 24
$1.82
Description
Amount
Publishable notes
Aggregated Total
$36,344.18
Description
Amount
Publishable notes
Printing and Communications 19 Sep 24
$254.50
Printing and Communications 18 Sep 24
$5,000.00
Printing and Communications 28 Sep 24
$21.77
Printing and Communications 1 Sep 24
$328.13
Printing and Communications 24 Sep 24
$500.00
Printing and Communications 25 Oct 24
$75.00
Printing and Communications 4 Dec 24
$888.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Sep 24
$171.35
MFD - Usage 1 Sep 24
$184.52
MFD - Usage 1 Sep 24
$2.65
MFD - Usage 1 Sep 24
$1.20
Office Stationery and Supplies (office expenses) 29 Oct 24
$27.00
Office Stationery and Supplies (office expenses) 29 Oct 24
$1.14
Software Reimbursement (office expenses) 1 Oct 24
$181.44
MFD - Usage 1 Oct 24
$356.33
MFD - Usage 1 Oct 24
$3.79
MFD - Usage 1 Oct 24
$0.45
MFD - Usage 18 Oct 24
$0.97
Software Reimbursement (office expenses) 1 Nov 24
$181.44
MFD - Usage 1 Nov 24
$357.13
MFD - Usage 1 Nov 24
$13.44
MFD - Usage 1 Nov 24
$0.19
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 7 Nov 24
$79.09
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$157.55
Office Phones - Usage 18 Nov 24
$157.55
Description
Amount
Publishable notes
Residential phones (Remuneration) 22 Oct 24
$50.23
Residential phones (Remuneration) 14 Oct 24
$54.45
Residential Internet Services (Remuneration) 14 Oct 24
$136.45
Residential phones (Remuneration) 22 Nov 24
$50.23
Residential phones (Remuneration) 14 Nov 24
$27.23
Residential Internet Services (Remuneration) 14 Nov 24
$68.23
Residential phones (Remuneration) 14 Dec 24
$27.23
Residential Internet Services (Remuneration) 14 Dec 24
$68.23
Description
Amount
Publishable notes
Melbourne to Brisbane 12 Jun 22
$249.36
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$19,148.83
Total Repayments:
No repayments made in this reporting period.
