Senator the Hon Murray Watt (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Brisbane
State: Queensland
Total Expenditure: $204,167.77
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
04 Oct 22
04 Oct 22
Canberra
Official Duties
1
299.00
$299.00
05 Oct 22
05 Oct 22
Hobart
Official Duties
1
395.00
$395.00
06 Oct 22
06 Oct 22
Launceston
Official Duties
1
394.00
$394.00
10 Oct 22
11 Oct 22
Canberra
Official Duties
2
299.00
$598.00
12 Oct 22
13 Oct 22
Darwin
Official Duties
2
492.00
$984.00
16 Oct 22
19 Oct 22
Canberra
Official Duties
3
299.00
$897.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
31 Oct 22
31 Oct 22
Rockhampton
Official Duties
1
394.00
$394.00
06 Nov 22
09 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
10 Nov 22
10 Nov 22
Canberra
Official Duties
1
299.00
$299.00
14 Nov 22
14 Nov 22
Canberra
Official Duties
1
299.00
$299.00
15 Nov 22
15 Nov 22
Adelaide
Official Duties
1
408.00
$408.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
01 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Dec 22
05 Dec 22
Sydney
Official Duties
1
464.00
$464.00
Bilateral Engagement on Lumpy Skin Disease and Foot and Mouth Disease
Description
Amount
Publishable notes
Ministerial - Fares
$-3,252.29
G20 Meeting of Agricultural Minsiters **TRIP CANCELLED - MINISTER AYRES TO TRAVEL ON MINISTER WATTS BEHALF**
Type
Amount
Publishable notes
Employee International Travel Costs
$88.14
Description
Amount
Publishable notes
Canberra to Melbourne 16 Aug 22
$231.25
Griffith to Sydney 26 Aug 22
$329.10
Sydney to Brisbane 26 Aug 22
$429.84
Canberra to Sydney 2 Sep 22
$886.94
Sydney to Brisbane 2 Sep 22
$672.69
Brisbane to Canberra 4 Oct 22
$1,079.77
Canberra to Melbourne 5 Oct 22
$496.76
Melbourne to Hobart 5 Oct 22
$496.76
Launceston to Brisbane 7 Oct 22
$494.04
Brisbane to Canberra 10 Oct 22
$980.63
Canberra to Melbourne 5 Oct 22
$-496.76
Refund.
Melbourne to Hobart 5 Oct 22
$-496.76
Refund.
Launceston to Brisbane 7 Oct 22
$-494.04
Refund.
Brisbane to Canberra 4 Oct 22
$-1,079.77
Refund.
Brisbane to Canberra 10 Oct 22
$-980.63
Refund.
Canberra to Melbourne 5 Oct 22
$496.76
Melbourne to Hobart 5 Oct 22
$496.76
Launceston to Brisbane 7 Oct 22
$494.04
Brisbane to Canberra 4 Oct 22
$1,079.77
Brisbane to Canberra 10 Oct 22
$980.63
Melbourne to Canberra 16 Oct 22
$533.00
Brisbane to Sydney 16 Oct 22
$1,106.03
Brisbane to Canberra 23 Oct 22
$1,079.77
Brisbane to Sydney 2 Nov 22
$961.74
Sydney to Brisbane 2 Nov 22
$1,106.03
Brisbane to Canberra 23 Oct 22
$-1,079.77
Refund.
Canberra to Adelaide 15 Nov 22
$629.44
Adelaide to Brisbane 16 Nov 22
$777.74
Canberra to Brisbane 25 Nov 22
$654.98
Brisbane to Canberra 27 Nov 22
$582.59
Canberra to Brisbane 1 Dec 22
$328.05
Sydney to Brisbane 6 Dec 22
$535.27
Brisbane to Canberra 14 Dec 22
$582.59
Canberra to Brisbane 15 Dec 22
$582.59
Description
Amount
Publishable notes
Ballina to Brisbane 9 Sep 22
$312.34
Taxi 8 Oct 22
$21.10
Description
Amount
Publishable notes
Fuel charges
$93.86
Fuel charges
$99.77
Lease rental 09/09/2022 to 08/10/2022
$1,149.89
Fuel charges
$107.05
Lease rental 09/10/2022 to 08/11/2022
$1,149.89
Fuel charges
$101.70
Fuel charges
$95.70
Lease rental 09/11/2022 to 08/12/2022
$1,149.89
Fuel charges
$103.50
Fuel charges
$86.43
Fuel charges
$94.42
Fuel charges
$92.98
Description
Amount
Publishable notes
Canberra 9 Nov 22
$61.20
Cancelled/No Show.
Brisbane 11 Nov 22
$199.46
Canberra 14 Nov 22
$71.52
Brisbane 14 Nov 22
$70.94
Canberra 15 Nov 22
$65.28
Canberra 15 Nov 22
$61.20
Brisbane 16 Nov 22
$81.17
Canberra 20 Nov 22
$250.92
Brisbane 20 Nov 22
$128.06
Brisbane 25 Nov 22
$103.61
Brisbane 27 Nov 22
$133.76
Brisbane 1 Dec 22
$77.09
Brisbane 5 Dec 22
$70.94
Sydney 5 Dec 22
$123.60
Sydney 6 Dec 22
$61.20
Brisbane 6 Dec 22
$83.21
Sydney 6 Dec 22
$122.40
Sydney 6 Dec 22
$96.24
Brisbane 12 Dec 22
$87.26
Brisbane 12 Dec 22
$66.86
Brisbane 14 Dec 22
$66.86
Canberra 14 Dec 22
$65.40
Canberra 14 Dec 22
$61.20
Canberra 15 Dec 22
$79.56
Canberra 15 Dec 22
$61.20
Canberra 15 Dec 22
$61.20
Brisbane 4 Oct 22
$79.10
Brisbane 29 Sep 22
$67.35
Brisbane 4 Aug 22
$240.75
Canberra 4 Oct 22
$65.40
Canberra 5 Oct 22
$73.44
Canberra 5 Oct 22
$61.20
Brisbane 7 Oct 22
$73.01
Brisbane 10 Oct 22
$65.28
Canberra 10 Oct 22
$155.16
Canberra 11 Oct 22
$61.20
Canberra 12 Oct 22
$75.48
Darwin 12 Oct 22
$61.20
Brisbane 14 Oct 22
$105.65
Sydney 16 Oct 22
$122.40
Brisbane 16 Oct 22
$128.06
Canberra 16 Oct 22
$126.60
Canberra 17 Oct 22
$61.20
Canberra 17 Oct 22
$61.20
Brisbane 2 Nov 22
$66.86
Sydney 2 Nov 22
$89.76
Brisbane 6 Nov 22
$128.06
Brisbane 2 Nov 22
$91.37
Sydney 2 Nov 22
$88.92
Brisbane 1 Nov 22
$89.33
Brisbane 31 Oct 22
$66.86
Brisbane 28 Oct 22
$199.49
Brisbane 23 Oct 22
$128.06
Canberra 19 Oct 22
$63.24
Brisbane 19 Oct 22
$121.97
Canberra 18 Oct 22
$63.24
Canberra 18 Oct 22
$61.20
Canberra 18 Oct 22
$61.20
Canberra 17 Oct 22
$161.16
Description
Amount
Publishable notes
Aggregated Total
$41,001.52
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 12 Jul 22
$27.99
Software Reimbursement (office expenses) 13 Jul 22
$0.25
Software Reimbursement (office expenses) 12 Aug 22
$27.99
Software Reimbursement (office expenses) 13 Aug 22
$0.25
Software Reimbursement (office expenses) 25 May 22
$4.08
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Wreaths (office expenses) 29 Jul 22
$136.36
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 25 Sep 22
$4.08
Software Reimbursement (office expenses) 30 Sep 22
$20.22
Software Reimbursement (office expenses) 2 Oct 22
$0.46
Office Stationery and Supplies (office expenses) 1 Sep 22
$-0.32
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.94
Office Stationery and Supplies (office expenses) 1 Sep 22
$18.49
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.30
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.97
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.83
Office Stationery and Supplies (office expenses) 1 Sep 22
$-1.36
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.03
Office Stationery and Supplies (office expenses) 1 Oct 22
$6.62
Nationhood Material 1 Oct 22
$220.50
Office Stationery and Supplies (office expenses) 1 Oct 22
$-37.86
Office Stationery and Supplies (office expenses) 1 Oct 22
$44.30
Flags 1 Oct 22
$741.60
Flags 1 Oct 22
$389.40
Flags 1 Oct 22
$383.40
Office Stationery and Supplies (office expenses) 1 Oct 22
$6.19
Office Stationery and Supplies (office expenses) 1 Oct 22
$51.59
Office Stationery and Supplies (office expenses) 1 Oct 22
$51.59
Office Stationery and Supplies (office expenses) 1 Oct 22
$51.59
Office Stationery and Supplies (office expenses) 1 Oct 22
$51.59
MFD - Usage 2 Jul 22
$20.46
MFD - Usage 2 Jul 22
$1.96
MFD - Usage 1 Aug 22
$0.11
MFD - Usage 1 Sep 22
$0.28
MFD - Usage 2 Sep 22
$28.54
MFD - Usage 2 Sep 22
$3.69
MFD - Usage 1 Oct 22
$0.02
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Jun 22
$11.81
Publications - Printed and electronic (office expenses) 17 Oct 21
$45.45
Publications - Printed and electronic (office expenses) 26 May 22
$13.63
Publications - Printed and electronic (office expenses) 27 May 22
$34.53
Publications - Printed and electronic (office expenses) 23 May 22
$23.62
Publications - Printed and electronic (office expenses) 2 Sep 22
$46.34
Publications - Printed and electronic (office expenses) 19 Sep 22
$23.62
Publications - Printed and electronic (office expenses) 25 Sep 22
$11.81
Publications - Printed and electronic (office expenses) 26 Sep 22
$13.63
Publications - Printed and electronic (office expenses) 30 Sep 22
$34.53
Publications - Printed and electronic (office expenses) 6 Aug 22
$11.81
Publications - Printed and electronic (office expenses) 17 Oct 22
$45.45
Publications - Printed and electronic (office expenses) 27 Oct 22
$22.72
Publications - Printed and electronic (office expenses) 25 Oct 22
$11.81
Publications - Printed and electronic (office expenses) 26 Oct 22
$13.63
Publications - Printed and electronic (office expenses) 5 Nov 22
$11.81
Publications - Printed and electronic (office expenses) 12 Nov 22
$11.81
Publications - Printed and electronic (office expenses) 14 Nov 22
$11.81
Publications - Printed and electronic (office expenses) 26 Nov 22
$11.81
Description
Amount
Publishable notes
Printing and Communications 28 Sep 22
$500.00
Printing and Communications 1 Sep 22
$17.64
Printing and Communications 1 Oct 22
$495.51
Printing and Communications 2 Oct 22
$4.36
Printing and Communications 24 Oct 22
$806.42
Printing and Communications 1 Nov 22
$497.30
Printing and Communications 1 Oct 22
$115.77
Printing and Communications 1 Oct 22
$5.04
Printing and Communications 1 Dec 22
$474.78
Printing and Communications 9 Nov 22
$10,353.00
Credit Note Adjustment to previous amount paid
$-2,090.13
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 22
$258.33
Office Phones - Usage 18 Nov 22
$180.32
Office Phones - Usage 18 Dec 22
$163.01
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 6 Aug 22
$100.00
Residential phones (Remuneration) 6 Sep 22
$100.00
Residential Internet Services (Remuneration) 6 Oct 22
$100.00
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$112,770.00
International Travel
$88.14
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Credit Note Adjustment to previous amount paid
2022-11-14
$2,090.13
Employee Travel
Domestic Travel
Aggregated Total
$1,156.00