The Hon Tim Watts MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Gellibrand
Total Expenditure: $185,238.84
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
28 Jul 24
29 Jul 24
Canberra
Official Duties
2
310.00
$620.00
07 Aug 24
07 Aug 24
Sydney
Official Duties
1
469.00
$469.00
07 Aug 24
07 Aug 24
Sydney
Official Duties
-1
469.00
$-469.00
07 Aug 24
07 Aug 24
Sydney
Official Duties
1
469.00
$469.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Sep 24
04 Sep 24
Perth
Official Duties
2
480.00
$960.00
03 Sep 24
04 Sep 24
Perth
Official Duties
-2
480.00
$-960.00
03 Sep 24
04 Sep 24
Perth
Official Duties
2
480.00
$960.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
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
$-1,640.60
Ministerial - Fares
$-1,640.60
Type
Amount
Publishable notes
Employee International Travel Costs
$1,640.60
Ministerial - Fares
$1,640.60
55th ASEAN Economic Ministers’ (AEM) Meeting and Related Meetings
Description
Amount
Publishable notes
Ministerial - Fares
$4,890.84
Republic of Korea - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$598.00
Official travel to Brazil
Type
Amount
Publishable notes
Employee International Travel Costs
$12,983.83
Ministerial - Accommodation and meals
$5,248.22
Ministerial - Fares
$13,722.60
Ministerial - Ground transport
$2,892.88
Ministerial - Incidentals allowance
$378.00
Ministerial - Medical costs
$202.53
Description
Amount
Publishable notes
Canberra to Melbourne 11 Oct 22
$914.68
Canberra to Melbourne 11 Oct 22
$-914.68
Melbourne to Canberra 23 Jun 24
$981.49
Canberra to Melbourne 27 Jun 24
$981.49
Melbourne to Canberra 30 Jun 24
$981.49
Canberra to Melbourne 5 Jul 24
$591.42
Melbourne to Canberra 16 Jul 24
$811.59
Canberra to Melbourne 17 Jul 24
$811.59
Sydney to Canberra 28 Jul 24
$555.80
Sydney to Canberra 28 Jul 24
$-555.80
Sydney to Canberra 28 Jul 24
$555.80
Canberra to Melbourne 30 Jul 24
$811.59
Melbourne to Sydney 7 Aug 24
$508.54
Sydney to Melbourne 8 Aug 24
$844.00
Melbourne to Canberra 11 Aug 24
$991.54
Canberra to Melbourne 16 Aug 24
$991.54
Melbourne to Canberra 18 Aug 24
$991.54
Canberra to Melbourne 22 Aug 24
$991.54
Melbourne to Sydney 2 Sep 24
$508.54
Sydney to Melbourne 2 Sep 24
$508.54
Melbourne to Perth 3 Sep 24
$1,266.75
Perth to Melbourne 5 Sep 24
$2,134.70
Melbourne to Canberra 8 Sep 24
$593.62
Canberra to Melbourne 12 Sep 24
$932.78
Description
Amount
Publishable notes
Fuel Fees
$4.50
Electric charges
$12.52
Electric charges
$12.79
Electric charges
$25.00
Electric charges
$28.34
Electric charges
$31.25
Lease rental 26/06/2024 to 25/07/2024
$1,322.03
Fuel Fees
$4.50
Lease rental 26/07/2024 to 25/08/2024
$1,322.03
Lease rental 26/08/2024 to 25/09/2024
$1,322.03
infringement notice fee
$-15.00
Description
Amount
Publishable notes
Canberra 28 Jul 24
$134.40
Melbourne 21 Jul 24
$133.50
Melbourne 17 Jul 24
$95.27
Canberra 17 Jul 24
$65.10
Canberra 30 Jul 24
$65.10
Melbourne 7 Aug 24
$71.40
Sydney 7 Aug 24
$130.75
Melbourne 8 Aug 24
$103.95
Sydney 8 Aug 24
$65.10
Melbourne 11 Aug 24
$133.50
Melbourne 16 Aug 24
$99.61
Melbourne 18 Aug 24
$133.50
Melbourne 22 Aug 24
$112.63
Melbourne 30 Jul 24
$103.95
Sydney 2 Sep 24
$101.33
Melbourne 2 Sep 24
$68.40
Melbourne 2 Sep 24
$93.10
Perth 3 Sep 24
$82.46
Melbourne 3 Sep 24
$68.40
Perth 4 Sep 24
$65.10
Perth 4 Sep 24
$93.31
Melbourne 5 Sep 24
$84.42
Perth 5 Sep 24
$371.07
Melbourne 8 Sep 24
$133.50
Melbourne 12 Sep 24
$103.95
Canberra 30 Jul 24
$65.10
Canberra 16 Jul 24
$69.30
Melbourne 5 Jul 24
$103.95
Canberra 5 Jul 24
$65.10
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$52,860.95
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 10 May 24
$534.55
Office Stationery and Supplies (office expenses) 1 Jun 24
$-4.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.88
Office Stationery and Supplies (office expenses) 1 Jun 24
$400.00
MFD - Usage 12 May 24
$42.01
MFD - Usage 12 May 24
$1.67
Office Equipment - Purchase < $4,999 (office expenses) 28 Jun 24
$1,757.26
Software Reimbursement (office expenses) 25 Jun 24
$872.64
Software Reimbursement (office expenses) 29 Jun 24
$113.63
Software Reimbursement (office expenses) 2 Jul 24
$372.73
Office Stationery and Supplies (office expenses) 1 Jul 24
$-4.78
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$39.11
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.76
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.81
Office Stationery and Supplies (office expenses) 1 Jul 24
$44.48
Office Stationery and Supplies (office expenses) 1 Jul 24
$91.47
Office Stationery and Supplies (office expenses) 1 Jul 24
$9.42
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.77
Office Stationery and Supplies (office expenses) 1 Jul 24
$-19.90
Office Stationery and Supplies (office expenses) 1 Jul 24
$29.25
Flags 1 Jul 24
$795.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$200.00
MFD - Usage 12 Jun 24
$66.34
MFD - Usage 12 Jun 24
$3.99
MFD - Usage 15 Jun 24
$0.60
ICT Equipment - DPS approved 1 Jun 24
$2,295.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-2.83
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.74
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$98.16
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.28
Office Stationery and Supplies (office expenses) 1 Aug 24
$51.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$15.60
Office Stationery and Supplies (office expenses) 1 Aug 24
$49.60
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.63
Office Stationery and Supplies (office expenses) 1 Aug 24
$-1.22
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.62
Nationhood Material 1 Aug 24
$56.00
Nationhood Material 1 Aug 24
$33.00
Nationhood Material 1 Aug 24
$33.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.42
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.15
Office Stationery and Supplies (office expenses) 1 Aug 24
$35.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$72.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$200.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.97
Office Stationery and Supplies (office expenses) 1 Aug 24
$75.10
Office Stationery and Supplies (office expenses) 1 Aug 24
$123.78
Description
Amount
Publishable notes
Printing and Communications 7 Jun 24
$3,360.00
Printing and Communications 18 Feb 24
$1,687.50
Printing and Communications 9 Oct 23
$750.00
Printing and Communications 1 Jun 24
$587.50
Printing and Communications 23 Jun 24
$780.00
Printing and Communications 21 Jun 24
$606.87
Printing and Communications 3 Jun 24
$1,000.00
Printing and Communications 13 Jun 24
$270.00
Printing and Communications 1 Jul 24
$3,335.42
Printing and Communications 1 Apr 24
$3,335.42
Printing and Communications 1 Jul 24
$-3,335.42
Printing and Communications 14 Aug 24
$3,360.00
Printing and Communications 19 Aug 24
$2,409.09
Printing and Communications 2 Jul 24
$720.79
Printing and Communications 2 Aug 24
$3.04
Printing and Communications 12 Sep 24
$2,425.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Jul 24
$59.08
Publications - Printed and electronic (office expenses) 16 Jul 24
$32.73
Publications - Printed and electronic (office expenses) 16 Aug 24
$72.73
Publications - Printed and electronic (office expenses) 19 Jul 24
$28.17
Publications - Printed and electronic (office expenses) 16 Aug 24
$72.73
Publications - Printed and electronic (office expenses) 6 Sep 24
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$125.82
Office Phones - Usage 1 Jun 24
$125.78
Office Phones - Usage 20 May 24
$60.00
Office Phones - Usage 1 Jul 24
$112.11
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jul 24
$113.64
Residential Internet Services (Remuneration) 20 Aug 24
$113.64
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$26,838.67
International Travel
$-1,640.60
International Travel
$1,640.60
International Travel
$598.00
International Travel
$12,983.83
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
infringement notice fee
2024-07-03
$15.00