The Hon Tim Watts MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Gellibrand
Total Expenditure: $91,399.54
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
23 Oct 22
26 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Oct 22
27 Oct 22
Sydney
Parliamentary Duties
1
464.00
$464.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 Nov 22
23 Nov 22
Canberra
Parliamentary Duties
2
299.00
$598.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
G20 for Digital Economics Minister's Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$5,237.09
Ministerial - Ground transport
$609.33
Chile and Peru Official Travel
Description
Amount
Publishable notes
Ministerial - Fares
Commemorative Ceremony to mark the 20th Anniversary of the Bali Bombings at the Australian Consulate-General in Bali and other commemorative events
Type
Amount
Publishable notes
Employee International Travel Costs
$550.00
Ministerial - Accommodation and meals
$834.20
Ministerial - Incidentals allowance
$189.00
Singapore International Cyber Week; South East Asia Regional Meeting of the Global Forum for Cyber Expertise; Bilateral Engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$160.00
Ministerial - Accommodation and meals
$1,948.26
Ministerial - Fares
$7,782.48
Ministerial - Ground transport
$2,547.49
Ministerial - Incidentals allowance
$252.00
Bengaluru Tech Summit, APEC Ministerial Meeting, and No Money for Terror 3rd Ministerial Conference
Type
Amount
Publishable notes
Employee International Travel Costs
$10,203.31
Ministerial - Incidentals allowance
$441.00
Indian Ocean Rim Association Ministerial Meeting
Description
Amount
Publishable notes
Ministerial - Incidentals allowance
$189.00
Engage with UN Office for Counter-Terrorism in Morocco; Bilateral Meetings
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Ministerial - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Canberra to Melbourne 11 Aug 22
$461.54
Canberra to Melbourne 17 Aug 22
$461.54
Melbourne to Canberra 25 Sep 22
$914.68
Melbourne to Perth 30 Aug 22
$1,969.44
Melbourne to Perth 30 Aug 22
$-1,969.44
Refund.
Canberra to Melbourne 11 Oct 22
$-914.68
Refund.
Sydney to Melbourne 8 Oct 22
$1,102.34
Melbourne to Sydney 2 Oct 22
$1,102.34
Brisbane to Melbourne 19 Oct 22
$1,456.84
Melbourne to Canberra 21 Oct 22
$461.54
Canberra to Sydney 20 Oct 22
$341.54
Canberra to Sydney 27 Oct 22
$169.46
Melbourne to Canberra 23 Oct 22
$533.00
Melbourne to Canberra 27 Nov 22
$914.68
Canberra to Melbourne 2 Dec 22
$914.68
Melbourne to Canberra 14 Dec 22
$263.07
Description
Amount
Publishable notes
Fuel charges
$54.30
Fuel Fees
$0.34
Lease rental 25/09/2022 to 24/10/2022
$956.97
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$30.95
Fuel charges
$48.92
Fuel Fees
$0.34
Lease rental 25/10/2022 to 24/11/2022
$956.97
Fuel charges
$55.66
Fuel Fees
$0.34
Fuel charges
$52.47
Lease rental 25/11/2022 to 24/12/2022
$956.97
Description
Amount
Publishable notes
Canberra 21 Oct 22
$65.40
Melbourne 21 Oct 22
$69.54
Melbourne 21 Oct 22
$64.50
Melbourne 23 Oct 22
$125.70
Canberra 23 Oct 22
$122.40
Sydney 27 Oct 22
$72.60
Melbourne 28 Oct 22
$89.94
Melbourne 3 Nov 22
$77.70
Melbourne 3 Nov 22
$67.50
Canberra 3 Nov 22
$65.40
Canberra 3 Nov 22
$61.20
Canberra 21 Oct 22
$61.20
Melbourne 19 Oct 22
$102.18
Brisbane 19 Oct 22
$81.17
Brisbane 19 Oct 22
$83.18
Melbourne 16 Oct 22
$125.70
Melbourne 13 Oct 22
$67.50
Canberra 11 Oct 22
$61.20
Melbourne 2 Oct 22
$125.70
Canberra 10 Oct 22
$65.40
Melbourne 8 Oct 22
$128.70
Melbourne 10 Oct 22
$119.05
Melbourne 15 Dec 22
$67.50
Melbourne 4 Dec 22
$125.70
Melbourne 11 Dec 22
$128.70
Melbourne 14 Dec 22
$64.50
Canberra 2 Dec 22
$61.20
Melbourne 2 Dec 22
$88.98
Melbourne 27 Nov 22
$150.70
Melbourne 25 Nov 22
$108.30
Canberra 23 Nov 22
$61.20
Melbourne 21 Nov 22
$64.50
Melbourne 20 Nov 22
$128.70
Melbourne 14 Nov 22
$68.58
Melbourne 10 Nov 22
$77.70
Canberra 6 Nov 22
$122.40
Melbourne 6 Nov 22
$125.70
Description
Amount
Publishable notes
Aggregated Total
$4,735.98
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.75
Flags 1 Aug 22
$191.70
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.11
Office Stationery and Supplies (office expenses) 1 Aug 22
$64.92
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.41
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.30
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.52
Office Stationery and Supplies (office expenses) 1 Aug 22
$12.86
Office Stationery and Supplies (office expenses) 1 Aug 22
$26.78
Office Stationery and Supplies (office expenses) 1 Aug 22
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 22
$51.04
Office Stationery and Supplies (office expenses) 1 Aug 22
$12.76
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.50
Office Stationery and Supplies (office expenses) 1 Aug 22
$22.22
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.90
Office Stationery and Supplies (office expenses) 1 Aug 22
$23.00
Software Reimbursement (office expenses) 17 Sep 22
$20.99
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$59.98
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.28
Office Stationery and Supplies (office expenses) 1 Sep 22
$10.30
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.22
Office Stationery and Supplies (office expenses) 1 Sep 22
$15.64
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.22
Office Stationery and Supplies (office expenses) 1 Sep 22
$-4.28
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.71
Flags 1 Sep 22
$156.00
Flags 1 Sep 22
$136.00
Flags 1 Sep 22
$136.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$-53.70
Office Stationery and Supplies (office expenses) 1 Sep 22
$62.83
Flags 1 Sep 22
$988.80
Flags 1 Sep 22
$219.60
Flags 1 Sep 22
$584.10
Flags 1 Sep 22
$191.70
Flags 1 Sep 22
$163.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$11.21
Nationhood Material 1 Sep 22
$183.75
Nationhood Material 1 Sep 22
$190.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.28
Nationhood Material 1 Sep 22
$76.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.52
Office Stationery and Supplies (office expenses) 1 Sep 22
$16.90
Office Stationery and Supplies (office expenses) 1 Sep 22
$74.64
Office Stationery and Supplies (office expenses) 1 Sep 22
$18.66
Office Stationery and Supplies (office expenses) 1 Sep 22
$32.15
Office Stationery and Supplies (office expenses) 1 Sep 22
$8.28
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.98
Office Stationery and Supplies (office expenses) 1 Sep 22
$22.35
Office Stationery and Supplies (office expenses) 1 Sep 22
$24.88
Office Stationery and Supplies (office expenses) 1 Sep 22
$18.66
MFD - Usage 12 Aug 22
$45.13
MFD - Usage 12 Aug 22
$1.29
MFD - Usage 15 Aug 22
$0.02
Office Stationery and Supplies (office expenses) 4 Oct 22
$6.62
Office Stationery and Supplies (office expenses) 14 Oct 22
$-0.08
Office Stationery and Supplies (office expenses) 14 Oct 22
$0.24
Office Stationery and Supplies (office expenses) 14 Oct 22
$8.01
Office Stationery and Supplies (office expenses) 14 Oct 22
$-3.20
Office Stationery and Supplies (office expenses) 14 Oct 22
$9.49
Nationhood Material 4 Oct 22
$220.50
Flags 14 Oct 22
$319.50
MFD - Usage 12 Sep 22
$15.55
MFD - Usage 12 Sep 22
$0.62
MFD - Usage 15 Sep 22
$0.14
MFD - Usage 12 Oct 22
$38.46
MFD - Usage 12 Oct 22
$2.33
MFD - Usage 15 Oct 22
$0.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Sep 22
$22.72
Publications - Printed and electronic (office expenses) 18 Oct 22
$26.36
Publications - Printed and electronic (office expenses) 13 Sep 22
$32.73
Publications - Printed and electronic (office expenses) 19 Oct 22
$22.73
Publications - Printed and electronic (office expenses) 11 Oct 22
$32.73
Publications - Printed and electronic (office expenses) 18 Oct 22
$72.73
Description
Amount
Publishable notes
Printing and Communications 1 Sep 22
$455.91
Printing and Communications 1 Sep 22
$-11.36
Printing and Communications 1 Jul 22
$2.05
Printing and Communications 1 Jul 22
$5.84
Printing and Communications 1 Oct 22
$6.83
Printing and Communications 1 Jun 22
$352.50
Printing and Communications 1 Jun 22
$27.28
Printing and Communications 15 Nov 22
$1,650.00
Printing and Communications 22 Nov 22
$840.00
Printing and Communications 11 Nov 22
$8,380.00
Printing and Communications 21 Oct 22
$59.10
Printing and Communications 2 Dec 22
$443.00
Printing and Communications 1 Nov 22
$249.00
Printing and Communications 5 Oct 22
$249.00
Printing and Communications 19 Dec 22
$1,400.00
Description
Amount
Publishable notes
Office Phones - Usage 10 Oct 22
$147.61
Office Phones - Usage 10 Oct 22
$291.50
Office Phones - Usage 27 Oct 22
$20.78
Office Phones - Usage 12 Dec 22
$269.88
Office Phones - Usage 12 Dec 22
$228.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 22
$109.09
Residential Internet Services (Remuneration) 1 Nov 22
$109.09
Residential Internet Services (Remuneration) 2 Dec 22
$109.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$13,967.77
International Travel
$5,237.09
International Travel
$550.00
International Travel
$160.00
International Travel
$10,203.31
International Travel
$320.00
Total Repayments:
No repayments made in this reporting period.
