The Hon Tim Watts MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Gellibrand

Total Expenditure: $245,562.16

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
1
310.00
$310.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
09 Apr 24
09 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
17 Apr 24
18 Apr 24
Darwin
Official Duties
2
497.00
$994.00
29 Apr 24
29 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
06 May 24
06 May 24
Canberra
Parliamentary Duties
1
310.00
$310.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 Jun 24
13 Jun 24
Canberra
Official Duties
1
310.00
$310.00
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
$54.30
Doha Forum; bilateral engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$11.45
Ministerial - Accommodation and meals
$-745.69
Ministerial - Fares
$11.45
Ministerial - Ground transport
$-342.10
Republic of Korea - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$11,436.33
Ministerial - Fares
$10,846.33
Belgium - Official Travel
Description
Amount
Publishable notes
Ministerial - Fares
$12,892.26
Ministerial - Incidentals allowance
$315.00
Austria - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$19,967.94
Ministerial - Accommodation and meals
$1,940.86
Ministerial - Fares
$19,727.94
Ministerial - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Canberra to Melbourne 8 Mar 24
$788.63
Canberra to Melbourne 21 Mar 24
$981.49
Melbourne to Canberra 24 Mar 24
$981.49
Canberra to Melbourne 28 Mar 24
$981.49
Melbourne to Canberra 9 Apr 24
$496.04
Canberra to Melbourne 10 Apr 24
$919.08
Melbourne to Darwin 17 Apr 24 to 18 Apr 24
$788.38
Darwin to Melbourne 19 Apr 24
$788.38
Melbourne to Canberra 29 Apr 24
$981.49
Canberra to Sydney 30 Apr 24
$545.65
Sydney to Melbourne 30 Apr 24
$721.10
Melbourne to Canberra 6 May 24
$810.90
Canberra to Melbourne 7 May 24
$496.04
Melbourne to Canberra 12 May 24
$981.49
Canberra to Melbourne 17 May 24
$981.49
Melbourne to Canberra 27 May 24
$981.49
Canberra to Melbourne 30 May 24
$981.49
Melbourne to Canberra 2 Jun 24
$981.49
Canberra to Melbourne 6 Jun 24
$981.49
Sydney to Canberra 13 Jun 24
$555.08
Melbourne to Sydney 13 Jun 24
$503.35
Canberra to Melbourne 14 Jun 24
$810.90
Description
Amount
Publishable notes
Lease rental 26/03/2024 to 25/04/2024
$1,322.03
Electric charges
$22.91
Electric charges
$20.68
Electric charges
$28.64
Electric charges
$29.21
Electric charges
$14.32
Lease rental 26/04/2024 to 25/05/2024
$1,322.03
Electric charges
$4.50
Fuel Fees
$4.50
Fuel Fees
$4.50
Fuel Fees
$4.50
Electric charges
$4.50
Fuel Fees
$4.50
Infringement notice fee
$15.00
Electric charges
$20.59
Electric charges
$20.62
Electric charges
$29.21
Lease rental 26/05/2024 to 25/06/2024
$1,322.03
Description
Amount
Publishable notes
Melbourne 29 Apr 24
$66.30
Melbourne 19 Apr 24
$86.10
Melbourne 2 Apr 24
$70.50
Melbourne 6 Apr 24
$132.30
Melbourne 9 Apr 24
$70.50
Canberra 9 Apr 24
$67.20
Canberra 10 Apr 24
$63.00
Melbourne 10 Apr 24
$75.60
Melbourne 17 Apr 24
$77.11
Darwin 17 Apr 24
$79.80
Darwin 18 Apr 24
$63.00
Darwin 18 Apr 24
$63.00
Darwin 18 Apr 24
$63.00
Darwin 18 Apr 24
$310.80
Darwin 18 Apr 24
$63.00
Darwin 18 Apr 24
$63.00
Canberra 29 Apr 24
$69.30
Canberra 30 Apr 24
$63.00
Sydney 30 Apr 24
$67.10
Sydney 30 Apr 24
$63.00
Melbourne 30 Apr 24
$94.50
Melbourne 6 May 24
$66.30
Canberra 6 May 24
$67.20
Melbourne 30 Jun 24
$129.30
Melbourne 27 Jun 24
$86.10
Melbourne 23 Jun 24
$129.30
Melbourne 14 Jun 24
$98.70
Canberra 14 Jun 24
$67.20
Canberra 13 Jun 24
$67.20
Melbourne 2 Jun 24
$129.30
Melbourne 30 May 24
$90.30
Melbourne 27 May 24
$66.30
Melbourne 23 May 24
$115.50
Melbourne 18 May 24
$129.30
Melbourne 17 May 24
$113.40
Melbourne 12 May 24
$129.30
Melbourne 7 May 24
$102.90
Sydney 13 Jun 24
$63.00
Sydney 13 Jun 24
$92.30
Melbourne 13 Jun 24
$68.40
Melbourne 6 Jun 24
$79.80
Canberra 7 May 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$42,470.93
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.36
MFD - Usage 15 Feb 24
$0.11
MFD - Usage 12 Feb 24
$40.54
MFD - Usage 12 Feb 24
$1.75
Software Reimbursement (office expenses) 14 Apr 24
$352.78
Software Reimbursement (office expenses) 14 Apr 24
$11,759.19
ICT Equipment - DPS approved 1 Sep 23
$1,736.18
ICT Equipment - DPS approved 1 Sep 23
$253.64
ICT Equipment - DPS approved 1 Sep 23
$8.72
MFD - Usage 15 Mar 24
$0.23
MFD - Usage 12 Mar 24
$109.96
MFD - Usage 12 Mar 24
$5.96
Office Stationery and Supplies (office expenses) 1 Apr 24
$-1.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$71.87
Office Stationery and Supplies (office expenses) 1 Apr 24
$-63.70
Office Stationery and Supplies (office expenses) 1 Apr 24
$74.52
Flags 1 Apr 24
$1,705.80
Flags 1 Apr 24
$842.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$-144.85
Office Stationery and Supplies (office expenses) 1 Apr 24
$169.47
Flags 1 Apr 24
$2,843.00
Flags 1 Apr 24
$1,347.20
Flags 1 Apr 24
$1,119.75
Flags 1 Apr 24
$483.90
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.39
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$33.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$35.72
Office Stationery and Supplies (office expenses) 1 Apr 24
$14.97
Office Stationery and Supplies (office expenses) 1 Apr 24
$88.57
Office Stationery and Supplies (office expenses) 1 Apr 24
$29.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$21.21
Office Stationery and Supplies (office expenses) 1 Apr 24
$17.90
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.44
Office Stationery and Supplies (office expenses) 1 Apr 24
$39.72
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.30
Software Reimbursement (office expenses) 29 Apr 24
$171.16
MFD - Usage 15 Apr 24
$0.79
MFD - Usage 12 Apr 24
$23.04
MFD - Usage 12 Apr 24
$1.01
Description
Amount
Publishable notes
Printing and Communications 8 Feb 24
$144.64
Printing and Communications 8 Feb 24
$855.36
Printing and Communications 12 Feb 24
$79.12
Printing and Communications 12 Feb 24
$661.85
Printing and Communications 12 Feb 24
$235.15
Printing and Communications 15 Apr 24
$70.07
Printing and Communications 15 Mar 24
$68.87
Printing and Communications 23 Apr 24
$2,596.00
Printing and Communications 16 Apr 24
$40.91
Printing and Communications 27 May 24
$13,062.00
Printing and Communications 1 May 24
$14,486.34
Printing and Communications 1 May 24
$12.34
Printing and Communications 22 May 24
$453.99
Printing and Communications 30 Apr 24
$1,500.00
Printing and Communications 15 May 24
$68.75
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 May 24
$26.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$135.68
Office Phones - Usage 1 Feb 24
$80.00
Office Phones - Usage 1 Mar 24
$177.11
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 1 Apr 24
$157.01
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 May 24
$22.73
Residential Internet Services (Remuneration) 20 Jun 24
$22.73
Residential Internet Services (Remuneration) 20 Apr 24
$22.73
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$31,836.03
International Travel
$54.30
International Travel
$11.45
International Travel
$11,436.33
International Travel
$19,967.94

Total Repayments:

No repayments made in this reporting period.
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