Mr Tim Watts MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $89,566.93
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Jun 21
23 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Melbourne to Canberra 14 Jun 21
$841.78
Canberra to Melbourne 17 Jun 21
$315.78
Melbourne to Canberra 20 Jun 21
$787.14
Canberra to Melbourne 24 Jun 21
$340.81
Melbourne to Canberra 1 Jul 21
$340.81
Canberra to Melbourne 1 Jul 21
$340.81
Description
Amount
Notes
Fuel 11 Jul to 15 Jul 21
$50.70
Lease 25 Jul to 24 Aug 21
$956.97
Fuel 18 Jun to 24 Jun 21
$89.63
Lease 25 Jun to 24 Jul 21
$956.97
Lease 25 Aug to 24 Sep 21
$956.97
Fuel 30 Jul to 22 Aug 21
$75.47
Description
Amount
Notes
Melbourne 1 Jul 21
$63.60
Canberra 1 Jul 21
$64.50
Canberra 1 Jul 21
$60.30
Canberra 1 Jul 21
$60.30
Canberra 1 Jul 21
$60.30
Melbourne 1 Jul 21
$72.63
Description
Amount
Notes
Aggregated Total
$24,285.64
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$28.64
MFD colour copy charge 12 May to 11 Jun 21
$61.24
MFD monochrome copy charge 12 May to 11 Jun 21
$2.17
Printer monochrome copy charge 15 May to 14 Jun 21
$0.29
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$8.32
MFD colour copy charge 12 Jun to 11 Jul 21
$142.94
MFD monochrome copy charge 12 Jun to 11 Jul 21
$1.36
Printer monochrome copy charge 15 Jun to 14 Jul 21
$0.08
Office requisites and stationery 1 Aug to 31 Aug 21
$688.49
Office requisites and stationery 1 Jul to 31 Jul 21
$6.43
Flags 1 Jul to 31 Jul 21
$1,514.00
Office requisites and stationery 1 Jun to 30 Jun 21
$2,716.87
Flags 1 Jun to 30 Jun 21
$209.50
Software reimbursement 2020/21
$279.90
Software transaction fee 2020/21
$9.23
Description
Amount
Notes
4000 Printed items 29 Jun 21
$9,890.00
65000 Printed items 29 Jun 21
$9,230.00
15000 Printed items 29 Jun 21
$1,583.00
64000 Printed items 29 Jun 21
$3,031.00
1 Printed item 1 Jun 21
$249.00
1 Printed item 14 Jul 21
$249.00
1 Printed item 1 Aug 21
$249.00
1 Printed item 1 Sep 21
$249.00
Printing 10 Jun 21
$374.55
Printing 8 Sep 21
$2,200.00
e-material 1 Feb to 31 Mar 21
$2,000.00
Printing 25 Jun 21
$2,125.00
Printing 25 Jun 21
$6,000.00
Data products and data validation services 23 Jun 21
$2,103.00
e-material 5 May 21
$547.36
e-material transaction fee 5 May 21
$18.06
e-material 30 May 21
$453.05
e-material transaction fee 30 May 21
$14.95
e-material 29 Jun 21
$1,250.00
e-material transaction fee 29 Jun 21
$41.25
e-material 15 Jul 21
$1,181.77
e-material transaction fee 15 Jul 21
$38.99
Description
Amount
Notes
Office phones 27 Sep 21
$146.60
Office phones 27 May 21
$323.65
Office phones 27 Aug 21
$198.19
Office phones directory charges 15 Jul 21
$2,130.75
Office phones 27 Jul 21
$285.02
Description
Amount
Notes
Dedicated data line 1 Sep 21
$109.09
Dedicated data line 1 Aug 21
$109.09
Dedicated data line 2 Jul 21
$109.09
Travel undertaken by 2 employees
Domestic Travel
$5,522.90
