Senator Larissa Waters (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $464,060.34

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
13 Oct 25
13 Oct 25
Melbourne
Official Duties
1
162.00
$162.00
14 Oct 25
14 Oct 25
Melbourne
Official Duties
1
486.00
$486.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Nov 25
09 Nov 25
Darwin
Official Duties
2
514.00
$1,028.00
16 Nov 25
16 Nov 25
Karratha
Official Duties
1
509.00
$509.00
17 Nov 25
17 Nov 25
Perth
Official Duties
1
486.00
$486.00
23 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
28 Nov 25
28 Nov 25
Newcastle
Official Duties
1
428.00
$428.00
01 Dec 25
01 Dec 25
Canberra
Parliamentary Duties
1
322.00
$322.00
08 Dec 25
09 Dec 25
Tamborine Mountain
Official Duties
2
428.00
$856.00
Description
Amount
Publishable notes
Brisbane to Canberra 6 Oct 25
$1,217.04
Canberra to Brisbane 9 Oct 25
$1,217.04
Brisbane to Melbourne 13 Oct 25
$497.97
Melbourne to Brisbane 15 Oct 25
$1,109.10
Brisbane to Canberra 26 Oct 25
$1,205.54
Canberra to Brisbane 30 Oct 25
$1,205.54
Brisbane to Canberra 2 Nov 25
$1,205.54
Canberra to Brisbane 6 Nov 25
$1,205.54
Brisbane to Darwin 8 Nov 25
$861.83
Darwin to Brisbane 10 Nov 25
$861.83
Brisbane to Perth 16 Nov 25
$1,603.47
Perth to Karratha 16 Nov 25
$530.58
Karratha to Perth 17 Nov 25
$858.13
Perth to Brisbane 18 Nov 25
$3,095.32
Brisbane to Canberra 23 Nov 25
$1,205.54
Canberra to Brisbane 27 Nov 25
$1,217.04
Brisbane to Newcastle 28 Nov 25
$242.06
Newcastle to Brisbane 29 Nov 25
$611.18
Brisbane to Canberra 1 Dec 25
$1,217.04
Canberra to Brisbane 2 Dec 25
$976.77
Description
Amount
Publishable notes
Taxi 17 Nov 25
$17.56
Taxi 22 Nov 25
$45.34
Description
Amount
Publishable notes
Lease rental 21/09/2025 to 20/10/2025
$1,278.81
Electric charges
$21.78
Electric charges
$20.25
Lease rental 21/10/2025 to 20/11/2025
$1,278.81
Additional maintenance
$50.00
Accident charges
$383.04
Electric charges
$15.99
Lease rental 21/11/2025 to 20/12/2025
$1,278.81
Electric fees
$4.50
Electric fees
$4.50
Description
Amount
Publishable notes
Brisbane 6 Oct 25
$144.56
Brisbane 5 Oct 25
$136.49
Melbourne 13 Oct 25
$189.07
Brisbane 9 Oct 25
$126.29
Brisbane 13 Oct 25
$115.19
Melbourne 14 Oct 25
$204.97
Melbourne 14 Oct 25
$66.60
Melbourne 14 Oct 25
$66.60
Melbourne 14 Oct 25
$88.80
Brisbane 5 Oct 25
$136.49
Brisbane 17 Sep 25
$113.64
Brisbane 17 Sep 25
$71.04
Brisbane 17 Sep 25
$113.64
Brisbane 4 Sep 25
$99.90
Brisbane 15 Dec 25
$119.63
Brisbane 1 Dec 25
$112.22
Brisbane 27 Nov 25
$106.56
Brisbane 28 Nov 25
$120.14
Brisbane 29 Nov 25
$144.56
Sydney 15 Dec 25
$523.58
Brisbane 2 Dec 25
$150.71
Brisbane 23 Nov 25
$133.20
Brisbane 18 Nov 25
$132.95
Perth 18 Nov 25
$66.60
Perth 17 Nov 25
$66.60
Perth 17 Nov 25
$71.04
Brisbane 16 Nov 25
$149.45
Brisbane 10 Nov 25
$148.49
Darwin 10 Nov 25
$66.60
Darwin 10 Nov 25
$66.60
Darwin 9 Nov 25
$133.20
Darwin 9 Nov 25
$133.20
Melbourne 15 Oct 25
$71.04
Brisbane 15 Oct 25
$148.49
Melbourne 15 Oct 25
$66.60
Brisbane 26 Oct 25
$150.71
Brisbane 30 Oct 25
$126.29
Brisbane 2 Nov 25
$150.71
Brisbane 6 Nov 25
$121.85
Brisbane 8 Nov 25
$150.71
Darwin 8 Nov 25
$133.20
Darwin 8 Nov 25
$133.20
Darwin 8 Nov 25
$133.20
Darwin 9 Nov 25
$133.20
Darwin 9 Nov 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$75,342.27
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 25 Aug 25
$758.94
Data products and data validation services for communication with constituents (office expenses) 8 Sep 25
$758.94
Data products and data validation services for communication with constituents (office expenses) 22 Sep 25
$758.94
Printing and Communications 18 Sep 25
$9,963.19
Printing and Communications 11 Nov 25
$1,461.00
Printing and Communications 11 Nov 25
$2,748.90
Printing and Communications 5 Nov 25
$273.00
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 23 Jul 25
$590.00
Office Stationery and Supplies (office expenses) 23 Jul 25
$420.73
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.34
Office Stationery and Supplies (office expenses) 1 Sep 25
$24.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$28.56
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.45
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.58
Office Stationery and Supplies (office expenses) 1 Sep 25
$16.14
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.64
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.29
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.10
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.31
Office Stationery and Supplies (office expenses) 1 Sep 25
$14.95
Flags 1 Sep 25
$299.01
MFD - Usage 27 Aug 25
$3.49
MFD - Usage 27 Aug 25
$227.64
MFD - Usage 21 Sep 25
$0.86
MFD - Usage 21 Sep 25
$2.80
MFD - Usage 27 Sep 25
$2.79
MFD - Usage 27 Sep 25
$279.84
Software Reimbursement (office expenses) 1 Sep 25
$7,000.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.18
Office Stationery and Supplies (office expenses) 1 Oct 25
$32.72
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.76
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.22
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.17
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.26
Office Stationery and Supplies (office expenses) 1 Oct 25
$36.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$66.52
MFD - Usage 21 Oct 25
$0.54
MFD - Usage 21 Oct 25
$1.40
Courier/Freight costs between offices 1 Nov 25
$21.18
Description
Amount
Publishable notes
Postage for Official Duties - Senior Opposition Office Holder and Leaders of Minority Party 1 Nov 25
$69,853.98
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$157.55
Office Phones - Usage 18 Nov 25
$157.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Jul 25
$126.36
Residential Internet Services (Remuneration) 14 Aug 25
$126.36
Residential Internet Services (Remuneration) 14 Sep 25
$126.36
Residential Internet Services (Remuneration) 14 Oct 25
$126.36
Residential Internet Services (Remuneration) 15 Nov 25
$126.36
Residential Internet Services (Remuneration) 15 Dec 25
$126.36
Description
Amount
Publishable notes
Brisbane to Melbourne 6 Jul 25
$316.32
Gladstone to Brisbane 20 Aug 25
$881.38
Travel undertaken by 24 employees
Type
Amount
Notes
Domestic Travel
$249,263.46

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,590.00
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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.