The Hon Tim Watts MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Gellibrand
Total Expenditure: $225,443.01
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Oct 22
10 Oct 22
Canberra
Parliamentary Duties
1
299.00
$299.00
23 Jan 23
23 Jan 23
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
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
$4,482.55
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
$5,319.08
Bengaluru Tech Summit, APEC Ministerial Meeting, and No Money for Terror 3rd Ministerial Conference
Type
Amount
Publishable notes
Employee International Travel Costs
$1,899.00
Ministerial - Accommodation and meals
$2,853.01
Ministerial - Fares
$11,822.31
Indian Ocean Rim Association Ministerial Meeting
Description
Amount
Publishable notes
Ministerial - Fares
$6,452.08
Engage with UN Office for Counter-Terrorism in Morocco; Bilateral Meetings
Type
Amount
Publishable notes
Employee International Travel Costs
$13,959.99
Ministerial - Fares
$13,750.79
International Atomic Energy Agency engagements, Stakeholder meetings
Description
Amount
Publishable notes
Ministerial - Fares
$11,344.43
Ministerial - Incidentals allowance
$315.00
African Union Summit
Type
Amount
Publishable notes
Employee International Travel Costs
$856.73
Ministerial - Accommodation and meals
$1,774.70
Ministerial - Fares
$2,344.30
Ministerial - Incidentals allowance
$441.00
High-Level Segment of the 52nd session of the UN Human Rights Council
Type
Amount
Publishable notes
Employee International Travel Costs
$200.00
Ministerial - Fares
$7,655.55
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Melbourne to Perth 30 Aug 22
$1,969.44
Melbourne to Perth 30 Aug 22
$1,969.44
Sydney to Melbourne 28 Oct 22
$1,102.34
Melbourne to Canberra 3 Nov 22
$461.54
Canberra to Melbourne 3 Nov 22
$461.54
Melbourne to Perth 30 Aug 22
$-1,969.44
Refund.
Melbourne to Perth 30 Aug 22
$-1,969.44
Refund.
Melbourne to Canberra 23 Jan 23
$533.19
Canberra to Melbourne 24 Jan 23
$461.73
Melbourne to Canberra 2 Feb 23
$390.35
Canberra to Melbourne 9 Feb 23
$533.19
Melbourne to Canberra 12 Feb 23
$533.19
Melbourne to Canberra 5 Mar 23
$914.87
Canberra to Melbourne 9 Mar 23
$533.19
Description
Amount
Publishable notes
Lease rental 25/12/2022 to 24/01/2023
$956.97
Fuel charges
$58.43
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$54.43
Fuel charges
$58.88
Fuel charges
$16.40
Lease rental 25/01/2023 to 24/02/2023
$956.97
Fuel charges
$69.63
Lease rental 25/02/2023 to 24/03/2023
$956.97
Fuel Fees
$0.23
Description
Amount
Publishable notes
Melbourne 9 Feb 23
$98.62
Canberra 9 Feb 23
$157.08
Canberra 7 Feb 23
$155.04
Canberra 23 Jan 23
$61.20
Melbourne 5 Feb 23
$125.70
Melbourne 6 Feb 23
$61.20
Cancelled/No Show.
Canberra 2 Feb 23
$61.20
Melbourne 11 Jan 23
$67.50
Melbourne 2 Feb 23
$72.66
Melbourne 29 Jan 23
$128.70
Melbourne 25 Jan 23
$64.50
Melbourne 24 Jan 23
$112.38
Melbourne 23 Jan 23
$64.50
Canberra 2 Feb 23
$61.20
Melbourne 11 Jan 23
$64.50
Melbourne 2 Feb 23
$67.50
Melbourne 12 Feb 23
$125.40
Canberra 14 Feb 23
$169.32
Melbourne 22 Feb 23
$110.34
Melbourne 30 Mar 23
$75.66
Melbourne 5 Mar 23
$125.70
Melbourne 23 Mar 23
$81.78
Melbourne 19 Mar 23
$125.70
Melbourne 9 Mar 23
$79.74
Melbourne 26 Mar 23
$125.70
Melbourne 3 Mar 23
$116.46
Melbourne 27 Feb 23
$70.25
Description
Amount
Publishable notes
Aggregated Total
$29,339.65
Description
Amount
Publishable notes
Printing and Communications 2 Nov 22
$650.00
Printing and Communications 1 Nov 22
$12,562.10
Printing and Communications 2 Dec 22
$250.00
Printing and Communications 9 Jan 23
$14,150.00
Printing and Communications 5 Dec 22
$1,950.00
Printing and Communications 20 Jan 23
$450.00
Printing and Communications 30 Jan 23
$330.00
Printing and Communications 1 Jan 23
$26,083.15
Printing and Communications 24 Jan 23
$1,250.00
Printing and Communications 22 Feb 23
$54.13
Printing and Communications 20 Dec 22
$300.00
Printing and Communications 17 Feb 23
$1,538.00
Printing and Communications 1 Feb 23
$80.56
Printing and Communications 1 Feb 23
$670.25
Printing and Communications 1 Feb 23
$62.38
Printing and Communications 10 Feb 23
$249.00
Printing and Communications 1 Dec 22
$249.00
Printing and Communications 1 Mar 23
$249.00
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 9 Feb 23
$16.64
Printing and Communications 24 Mar 23
$400.00
Printing and Communications 20 Mar 23
$2,705.00
Printing and Communications 9 Mar 23
$260.00
Printing and Communications 9 Mar 23
$645.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-4.05
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.74
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.74
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.49
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.80
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.10
Office Stationery and Supplies (office expenses) 1 Nov 22
$16.38
Office Stationery and Supplies (office expenses) 1 Nov 22
$43.90
Office Stationery and Supplies (office expenses) 1 Nov 22
$62.68
Office Stationery and Supplies (office expenses) 1 Nov 22
$34.72
Portable and Attractive Items - Purchase < $4,999 1 Nov 22
$1,157.46
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.61
Portable and Attractive Items - Purchase < $4,999 1 Nov 22
$453.63
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.60
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.95
Office Stationery and Supplies (office expenses) 1 Nov 22
$102.32
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.28
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.01
Office Stationery and Supplies (office expenses) 1 Nov 22
$-3.88
Office Stationery and Supplies (office expenses) 1 Nov 22
$11.51
Office Stationery and Supplies (office expenses) 1 Nov 22
$111.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$129.00
ICT Equipment - DPS approved 1 Oct 22
$9,180.00
ICT Equipment - DPS approved 1 Oct 22
$920.00
ICT Equipment - DPS approved 1 Oct 22
$167.71
MFD - Usage 12 Nov 22
$32.56
MFD - Usage 12 Nov 22
$1.22
MFD - Usage 15 Nov 22
$0.02
MFD - Usage 12 Dec 22
$49.38
MFD - Usage 12 Dec 22
$2.22
MFD - Usage 15 Dec 22
$0.69
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Jan 23
$590.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.78
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.91
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.32
Office Stationery and Supplies (office expenses) 1 Feb 23
$23.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$-44.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$52.29
Office Stationery and Supplies (office expenses) 1 Feb 23
$66.94
Flags 1 Feb 23
$865.20
Flags 1 Feb 23
$519.20
Flags 1 Feb 23
$319.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$16.96
Office Stationery and Supplies (office expenses) 1 Feb 23
$-5.06
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.96
Office Stationery and Supplies (office expenses) 1 Feb 23
$28.44
Office Stationery and Supplies (office expenses) 1 Feb 23
$22.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$118.45
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$26.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.04
Office Stationery and Supplies (office expenses) 1 Feb 23
$14.65
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.68
Office Stationery and Supplies (office expenses) 1 Feb 23
$45.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$18.52
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.37
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.74
Office Stationery and Supplies (office expenses) 1 Feb 23
$49.59
Office Stationery and Supplies (office expenses) 1 Feb 23
$21.95
Office Stationery and Supplies (office expenses) 1 Feb 23
$28.19
MFD - Usage 12 Jan 23
$14.46
MFD - Usage 12 Jan 23
$1.92
MFD - Usage 15 Jan 23
$0.34
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Feb 23
$26.36
Publications - Printed and electronic (office expenses) 18 Jan 23
$26.36
Publications - Printed and electronic (office expenses) 19 Jan 23
$22.73
Publications - Printed and electronic (office expenses) 31 Jan 23
$32.73
Publications - Printed and electronic (office expenses) 3 Feb 23
$72.73
Publications - Printed and electronic (office expenses) 6 Feb 23
$53.64
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Publications - Printed and electronic (office expenses) 6 Mar 23
$53.64
Publications - Printed and electronic (office expenses) 19 Feb 23
$22.73
Publications - Printed and electronic (office expenses) 24 Feb 23
$769.93
Publications - Printed and electronic (office expenses) 3 Mar 23
$72.73
Publications - Printed and electronic (office expenses) 28 Feb 23
$32.73
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$136.00
Office Phones - Usage 5 Oct 22
$60.00
Office Phones - Usage 13 Oct 22
$120.00
Office Phones - Usage 29 Oct 22
$160.00
Office Phones - Usage 24 Aug 22
$150.00
Office Phones - Usage 1 Feb 23
$148.92
Office Phones - Usage 27 Feb 23
$-64.31
Office Phones - Usage 1 Mar 23
$177.11
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$109.09
Residential Internet Services (Remuneration) 1 Feb 23
$109.09
Residential Internet Services (Remuneration) 4 Mar 23
$109.09
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$9,425.10
International Travel
$4,482.55
International Travel
$5,319.08
International Travel
$1,899.00
International Travel
$13,959.99
International Travel
$856.73
International Travel
$200.00
Total Repayments:
No repayments made in this reporting period.
