Senator Larissa Waters (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Australian Greens
Homebase: Brisbane
State: Queensland

Total Expenditure: $89,156.02

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
23 Feb 25
25 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
02 Mar 25
02 Mar 25
Nambour
Electorate Duties
1
359.00
$359.00
24 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Brisbane to Canberra 2 Feb 25
$388.43
Canberra to Brisbane 6 Feb 25
$1,171.31
Brisbane to Canberra 9 Feb 25
$647.13
Canberra to Brisbane 13 Feb 25
$448.58
Brisbane to Canberra 23 Feb 25
$744.02
Canberra to Brisbane 26 Feb 25
$935.96
Description
Amount
Publishable notes
Cairns 8 Dec 24 to 10 Dec 24
$141.09
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric fees
$4.50
Electric charges
$23.87
Lease rental 21/12/2024 to 20/01/2025
$1,278.81
Lease rental 21/01/2025 to 20/02/2025
$1,278.81
Electric fees
$4.50
Electric fees
$4.50
Additional maintenance
$32.73
Lease rental 21/02/2025 to 20/03/2025
$1,278.81
Description
Amount
Publishable notes
Brisbane 30 Mar 25
$141.56
Brisbane 27 Mar 25
$160.73
Brisbane 24 Mar 25
$117.69
Brisbane 26 Feb 25
$162.90
Brisbane 23 Feb 25
$141.56
Brisbane 13 Feb 25
$123.84
Brisbane 9 Feb 25
$141.56
Brisbane 6 Feb 25
$104.16
Canberra 2 Feb 25
$130.20
Brisbane 2 Feb 25
$141.56
Description
Amount
Publishable notes
Aggregated Total
$39,804.10
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$3,763.88
MFD - Usage 1 Dec 24
$4.04
MFD - Usage 1 Dec 24
$0.76
Courier/Freight costs between offices 1 Dec 24
$9.95
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Dec 24
$380.24
Software Reimbursement (office expenses) 1 Dec 24
$181.44
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Jan 25
$52.44
Software Reimbursement (office expenses) 1 Jan 25
$181.44
Software Reimbursement (office expenses) 1 Feb 25
$181.44
Office Stationery and Supplies (office expenses) 3 Mar 25
$90.00
MFD - Usage 1 Dec 24
$-3,763.88
MFD - Usage 1 Dec 24
$344.97
MFD - Usage 1 Dec 24
$-4.04
MFD - Usage 1 Dec 24
$3.92
MFD - Usage 1 Jan 25
$275.12
MFD - Usage 1 Jan 25
$2.87
MFD - Usage 1 Feb 25
$155.35
MFD - Usage 1 Feb 25
$9.20
MFD - Usage 1 Jan 25
$0.42
MFD - Usage 1 Feb 25
$1.04
Description
Amount
Publishable notes
Printing and Communications 17 Jan 25
$1,006.00
Printing and Communications 17 Jan 25
$1,260.00
Printing and Communications 24 Jan 25
$1,006.00
Printing and Communications 30 Jan 25
$1,006.00
Printing and Communications 31 Jan 25
$935.51
Printing and Communications 31 Jan 25
$30.87
Printing and Communications 1 Feb 25
$616.09
Printing and Communications 1 Feb 25
$20.33
Printing and Communications 31 Jan 25
$1,000.00
Printing and Communications 31 Jan 25
$33.00
Printing and Communications 31 Jan 25
$1,000.00
Printing and Communications 31 Jan 25
$33.00
Printing and Communications 31 Jan 25
$1,019.80
Printing and Communications 31 Jan 25
$33.65
Printing and Communications 1 Feb 25
$1,000.00
Printing and Communications 1 Feb 25
$33.00
Printing and Communications 2 Feb 25
$1,000.00
Printing and Communications 2 Feb 25
$33.00
Printing and Communications 2 Feb 25
$1,000.00
Printing and Communications 2 Feb 25
$33.00
Printing and Communications 2 Feb 25
$1,000.00
Printing and Communications 2 Feb 25
$33.00
Printing and Communications 2 Feb 25
$1,000.00
Printing and Communications 2 Feb 25
$33.00
Printing and Communications 17 Feb 25
$3,000.00
Printing and Communications 11 Feb 25
$1,000.00
Printing and Communications 11 Feb 25
$33.00
Printing and Communications 28 Feb 25
$1,998.00
Printing and Communications 28 Feb 25
$587.83
Printing and Communications 6 Mar 25
$44.50
Printing and Communications 23 Sep 24
$-67.95
Printing and Communications 28 Sep 24
$-21.77
Printing and Communications 5 Sep 24
$-38.72
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Mar 25
$108.18
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$157.55
Office Phones - Usage 18 Jan 25
$157.55
Office Phones - Usage 18 Feb 25
$157.55
Office Phones - Usage 18 Mar 25
$157.55
Description
Amount
Publishable notes
Residential phones (Remuneration) 22 Dec 24
$50.23
Residential phones (Remuneration) 23 Jan 25
$7.71
Residential phones (Remuneration) 22 Feb 25
$4.77
Residential phones (Remuneration) 14 Mar 25
$95.45
Residential phones (Remuneration) 15 Jan 25
$95.45
Residential phones (Remuneration) 15 Feb 25
$95.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$11,133.93

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 23 Sep 24
$67.95
Office Administration
Printing and Communications
Printing and Communications 28 Sep 24
$21.77
Office Administration
Printing and Communications
Printing and Communications 5 Sep 24
$38.72
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